西部牧业,300106,收入构成,报告日期,2021-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 饲料,10079,9174,905,8.98%,11.04% 乳制品,39318,32246,7073,17.99%,86.26% 其他,2916,2694,221,7.59%,2.7% 西部牧业,300106,收入构成,报告日期,2020-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 饲料,19005,16473,2533,13.33%,19.89% 乳制品,60024,50348,9676,16.12%,75.97% 其他业务,3004,2476,528,17.58%,4.15% 西部牧业,300106,收入构成,报告日期,2020-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 饲料,8761,7651,1111,12.68%,15.69% 乳制品,25724,19821,5903,22.95%,83.37% 其他,718,651,67,9.29%,0.94% 西部牧业,300106,收入构成,报告日期,2019-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 乳制品,46222,39291,6931,15%,77.11% 其他业务,3050,2783,267,8.75%,2.97% 饲料,15629,13838,1791,11.46%,19.93% 西部牧业,300106,收入构成,报告日期,2019-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 乳制品,23943,20503,3440,14.37%,68.83% 其他,1722,1469,252,14.66%,5.05% 饲料,8644,7338,1306,15.1%,26.12% 西部牧业,300106,收入构成,报告日期,2018-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,1978,1788,189,9.57%,3.63% 乳制品,44786,38770,6015,13.43%,115.26% 其他,12877,10266,2611,20.27%,50.02% 自产生鲜乳,4128,4784,-656,-15.89%,-12.57% 外购生鲜乳,461,437,24,5.25%,0.46% 种畜销售,3552,6517,-2965,-83.46%,-56.8% 西部牧业,300106,收入构成,报告日期,2018-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,7984,8913,-929,-11.63%,-124.99% 自产生鲜乳,3400,3875,-475,-13.97%,-63.9% 外购生鲜乳,1351,1351,0,0%,0% 乳制品,19600,17585,2016,10.28%,271.23% 其他(补充),756,625,131,17.35%,17.66% 西部牧业,300106,收入构成,报告日期,2017-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 种畜销售,6236,7165,-929,-14.89%,-29.11% 外购生鲜乳,511,504,7,1.32%,0.21% 自产生鲜乳,1139,1408,-269,-23.57%,-8.42% 其他业务,2355,2554,-199,-8.47%,-6.25% 其他,9452,8831,622,6.58%,19.49% 乳制品,49563,45604,3959,7.99%,124.07% 西部牧业,300106,收入构成,报告日期,2017-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他业务,1498,1241,257,17.16%,9.28% 其他,8046,7544,502,6.24%,18.12% 外购生鲜乳,2379,2403,-24,-1.02%,-0.87% 自产生鲜乳,1480,1533,-52,-3.54%,-1.89% 乳制品,20598,18510,2087,10.13%,75.36% 西部牧业,300106,收入构成,报告日期,2016-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,16998,15876,1122,6.6%,23.67% 外购生鲜乳,5627,5683,-56,-1%,-1.18% 自产生鲜乳,2647,2957,-310,-11.72%,-6.54% 种畜销售,287,677,-390,-135.99%,-8.23% 其他业务,2145,1787,358,16.67%,7.54% 乳制品,38755,34737,4018,10.37%,84.74% 西部牧业,300106,收入构成,报告日期,2016-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,4720,4159,561,11.88%,13.17% 外购生鲜乳,2671,2606,64,2.41%,1.51% 自产生鲜乳,6398,6181,217,3.38%,5.09% 乳制品,19853,16439,3415,17.2%,80.23% 西部牧业,300106,收入构成,报告日期,2015-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),2376,2374,2,0.08%,0.05% 其它,13945,9996,3949,28.32%,118.47% 种畜销售,1804,1728,76,4.24%,2.29% 乳制品,35249,36310,-1061,-3.01%,-31.82% 自产生鲜乳,4420,4126,294,6.66%,8.83% 外购生鲜乳,2196,2123,72,3.3%,2.17% 西部牧业,300106,收入构成,报告日期,2015-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 外购生鲜乳,3282,3224,58,1.78%,0.89% 种畜销售,2723,2566,157,5.76%,2.4% 乳制品,18391,13505,4886,26.57%,74.82% 其他,5792,5259,533,9.2%,8.16% 自产生鲜乳,6759,5863,896,13.26%,13.72% 西部牧业,300106,收入构成,报告日期,2014-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 种畜销售,34754,33223,1531,4.41%,13.49% 外购生鲜乳,1830,1808,22,1.18%,0.19% 其他(补充),51,44,7,13.87%,0.06% 其他,7777,6903,874,11.23%,7.69% 自产生鲜乳,7579,5623,1956,25.81%,17.23% 乳制品,25148,18183,6964,27.69%,61.34% 西部牧业,300106,收入构成,报告日期,2014-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,6524,5613,911,13.96%,16.37% 牧草收割,473,349,125,26.34%,2.24% 种畜销售,5800,4857,943,16.26%,16.96% 乳制品,12262,10795,1468,11.97%,26.39% 自产生鲜乳,7325,5369,1956,26.7%,35.17% 外购生鲜乳,1510,1351,159,10.54%,2.86% 西部牧业,300106,收入构成,报告日期,2013-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),122,123,-0,-0.21%,-0% 其他,8562,7413,1149,13.42%,15.05% 种畜销售,1239,1023,216,17.39%,2.82% 乳制品,21426,18164,3262,15.22%,42.73% 自产生鲜乳,10116,7508,2608,25.78%,34.16% 外购生鲜乳,3681,3281,400,10.87%,5.24% 西部牧业,300106,收入构成,报告日期,2013-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,3672,3018,653,17.8%,15.79% 牧草收割及机耕,464,339,125,26.87%,3.01% 饲料,3445,2860,585,16.97%,14.13% 种畜销售,-- ,-- ,-- ,--,0% 乳制品,10809,9765,1044,9.66%,25.22% 自产生鲜乳,5351,4051,1300,24.3%,31.42% 外购生鲜乳,4313,3881,431,10%,10.42% 西部牧业,300106,收入构成,报告日期,2012-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),523,477,46,8.88%,0.64% 其他,5152,4456,696,13.51%,9.53% 牧草收割及机耕,1678,943,734,43.77%,10.06% 饲料,928,626,302,32.53%,4.14% 种畜销售,1778,1584,194,10.92%,2.66% 乳制品,16391,14234,2157,13.16%,29.55% 自产生鲜乳,8811,6943,1868,21.21%,25.59% 外购生鲜乳,12842,11540,1302,10.14%,17.84% 西部牧业,300106,收入构成,报告日期,2012-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1382,1109,273,19.76%,7.04% 牧草收割及机耕,405,288,117,28.88%,3.01% 种畜销售,1730,1265,465,26.87%,11.98% 饲料,2483,2070,413,16.63%,10.64% 乳制品,7524,6585,938,12.47%,24.18% 自产生鲜乳,3892,2881,1011,25.98%,26.06% 外购生鲜乳,6623,5961,663,10.01%,17.08% 西部牧业,300106,收入构成,报告日期,2011-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),218,93,126,57.62%,2.44% 其他,3035,2775,260,8.57%,5.05% 牧草收割及机耕,1413,787,627,44.33%,12.15% 饲料,2120,1532,589,27.76%,11.42% 种畜销售,1430,1367,63,4.42%,1.23% 自产生鲜乳,6576,4765,1811,27.54%,35.14% 外购生鲜乳,16677,14997,1679,10.07%,32.58% 西部牧业,300106,收入构成,报告日期,2011-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1228,1146,82,6.68%,3.91% 牧草收割及机耕,362,289,73,20.22%,3.48% 饲料,2252,1932,320,14.21%,15.24% 种畜销售,342,342,0,0%,0% 自产生鲜乳,2798,1895,904,32.29%,43.05% 外购生鲜乳,8003,7282,720,9%,34.31% 西部牧业,300106,收入构成,报告日期,2010-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,2084,2063,22,1.03%,0.49% 牧草收割及机耕,996,659,338,33.9%,7.66% 饲料,2414,1552,861,35.69%,19.53% 种畜销售,178,171,7,3.84%,0.15% 自产生鲜乳,4011,2599,1412,35.21%,32.02% 外购生鲜乳,19620,17849,1771,9.03%,40.16% 西部牧业,300106,收入构成,报告日期,2009-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,1462,-- ,-- ,--,--% 牧草收割及机耕,1193,-- ,-- ,--,--% 饲料,1773,-- ,-- ,--,--% 种畜销售,571,-- ,-- ,--,--% 自产生鲜乳,2445,-- ,-- ,--,--% 外购生鲜乳,19209,-- ,-- ,--,--% 西部牧业,300106,收入构成,报告日期,2008-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,552,-- ,-- ,--,--% 牧草收割及机耕,924,-- ,-- ,--,--% 饲料,1451,-- ,-- ,--,--% 种畜销售,372,-- ,-- ,--,--% 自产生鲜乳,1822,-- ,-- ,--,--% 外购生鲜乳,18293,-- ,-- ,--,--% 西部牧业,300106,收入构成,报告日期,2007-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他,47,-- ,-- ,--,--% 牧草收割及机耕,917,-- ,-- ,--,--% 饲料,1253,-- ,-- ,--,--% 种畜销售,952,-- ,-- ,--,--% 自产生鲜乳,1008,-- ,-- ,--,--% 外购生鲜乳,2282,-- ,-- ,--,--%