温氏股份,300498,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 其他(补充),2693,1291,1402,52.06%,0.52% 肉猪类养殖,1844628,1721089,123539,6.7%,45.67% 肉鸡类养殖,1013800,868237,145563,14.36%,53.81% 温氏股份,300498,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(补充),-- ,3009,-- ,--,0% 原奶及乳制品,59191,-- ,-- ,--,0% 其他养殖类,174156,-- ,-- ,--,0% 其他,35657,-- ,-- ,--,0% 肉制品加工产品,23270,-- ,-- ,--,0% 肉鸡类,1995631,1531052,464579,23.28%,52.75% 兽药,50009,-- ,-- ,--,0% 设备,9109,-- ,-- ,--,0% 肉猪类,3376576,2960463,416113,12.32%,47.25% 温氏股份,300498,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 分部间抵销,-751207,-749200,-2007,0.27%,-0.68% 未分配项目,942,349,593,62.96%,0.2% 养殖行业,3108801,2856182,252619,8.13%,85.44% 其他行业,17709,16334,1375,7.76%,0.47% 肉制品加工,16605,14801,1804,10.86%,0.61% 兽药行业,69980,37146,32833,46.92%,11.11% 设备制造业,30720,26377,4343,14.14%,1.47% 乳品行业,38150,34057,4093,10.73%,1.38% 温氏股份,300498,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 肉猪类,3504947,2635731,869216,24.8%,81.59% 其他,33685,-- ,-- ,--,0% 肉制品加工产品,18623,-- ,-- ,--,0% 原奶及乳制品,48959,-- ,-- ,--,0% 兽药,48734,-- ,-- ,--,0% 设备,9679,-- ,-- ,--,0% 其他养殖类,144666,-- ,-- ,--,0% 肉鸡类,1756423,1560229,196194,11.17%,18.41% 温氏股份,300498,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(补充),1731,1365,366,21.14%,0.12% 肉猪类养殖,1732593,1305523,427070,24.65%,145.49% 肉鸡类养殖,620987,754880,-133893,-21.56%,-45.61% 温氏股份,300498,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,11117,-- ,-- ,--,0% 兽药,48165,-- ,-- ,--,0% 原奶及乳制品,39003,-- ,-- ,--,0% 肉制品加工产品,78257,-- ,-- ,--,0% 设备,3219,-- ,-- ,--,0% 其他养殖类,132187,-- ,-- ,--,0% 肉鸡类,1859264,1654632,204632,11.01%,12.5% 肉猪类,3764311,2331928,1432384,38.05%,87.5% 温氏股份,300498,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(补充),2086,1113,973,46.64%,0.11% 肉鸡类,843783,740328,103456,12.26%,12.19% 肉猪类,1847662,1103512,744151,40.28%,87.69% 温氏股份,300498,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),-- ,1193,-- ,--,0% 其他,274,-- ,-- ,--,0% 兽药,70288,-- ,-- ,--,0% 原奶及乳制品,33393,-- ,-- ,--,0% 肉制品加工产品,52329,-- ,-- ,--,0% 设备,4686,-- ,-- ,--,0% 其他养殖类,129147,-- ,-- ,--,0% 肉鸡类,1804875,1554408,250466,13.88%,29.22% 肉猪类,2728746,2122097,606648,22.23%,70.78% 温氏股份,300498,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),4318,2776,1542,35.72%,0.62% 其他,130646,123201,7445,5.7%,3.01% 其他养殖,59143,58273,870,1.47%,0.35% 肉猪类养殖,1677509,1395783,281726,16.79%,113.93% 肉鸡类养殖,1647089,1691399,-44310,-2.69%,-17.92% 温氏股份,300498,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),4502,2980,1522,33.81%,0.31% 其他,145757,126613,19144,13.13%,3.93% 其他养殖,51711,49453,2257,4.37%,0.46% 猪肉类养殖,1364929,1088125,276804,20.28%,56.87% 肉鸡类养殖,1784211,1597232,186978,10.48%,38.42% 温氏股份,300498,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,812,762,50,6.21%,0.01% 运输,531,-- ,-- ,--,0% 销售塘鱼,517,146,370,71.67%,0.05% 销售禽兽粪,1604,774,830,51.75%,0.12% 销售杂物,83,1,82,99.04%,0.01% 销售饲料袋,1198,1277,-79,-6.55%,-0.01% 仔牛,292,870,-578,-197.83%,-0.08% 设备类,15588,10886,4702,30.16%,0.67% 精液,0,-- ,-- ,--,0% 有机肥,3778,3128,651,17.22%,0.09% 肉及肉制品,104228,92382,11845,11.36%,1.68% 肉猪、猪苗,1267035,846129,420907,33.22%,59.76% 肉鸡(鸭、鹅、鸽)、鸡(鸭、鹅、鸽)苗及鸡(鸭、鹅、鸽)蛋,1683922,1420274,263648,15.66%,37.43% 药物(原料),6,7,-1,-12.12%,-0% 牛奶,11339,9002,2337,20.61%,0.33% 饲料,8630,9090,-460,-5.34%,-0.07% 温氏股份,300498,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(补充),4937,2401,2535,51.36%,0.75% 仔牛,1518,3609,-2091,-137.71%,-0.62% 设备类,8242,6064,2178,26.42%,0.65% 精液,23,-- ,-- ,--,0% 有机肥,3446,2872,573,16.64%,0.17% 药物(原料),33,28,5,14.82%,0% 牛奶,8151,6322,1829,22.44%,0.54% 肉及肉制品,86227,78716,7510,8.71%,2.23% 饲料,32545,25783,6763,20.78%,2.01% 肉猪、猪苗,657333,542861,114472,17.41%,34.06% 肉鸡(鸭)、鸡(鸭)苗及鸡(鸭)蛋,1379854,1177578,202276,14.66%,60.19% 温氏股份,300498,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,989,766,222,22.47%,0.11% 销售塘鱼,248,109,139,55.98%,0.07% 销售禽畜粪,1650,604,1046,63.4%,0.52% 销售杂物,88,85,3,3.55%,0% 销售饲料袋,1162,1,1161,99.89%,0.58% 仔牛,914,1785,-871,-95.3%,-0.43% 设备类,20733,14186,6547,31.58%,3.24% 精液,4,-- ,-- ,--,0% 果菜/蔬菜,-- ,-- ,-- ,--,0% 有机肥,2468,1831,637,25.81%,0.32% 药物(原料),353,187,166,46.95%,0.08% 疫苗及兽药,-- ,-- ,-- ,--,0% 牛奶,6293,4889,1405,22.32%,0.7% 肉及肉制品,77426,75233,2193,2.83%,1.09% 饲料,24973,19861,5112,20.47%,2.53% 肉猪、猪苗,442850,356989,85861,19.39%,42.55% 肉鸡(鸭)、鸡(鸭)苗及鸡(鸭)蛋,1091941,993760,98182,8.99%,48.65% 温氏股份,300498,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(补充),5877,2447,3430,58.36%,1.74% 仔牛,211,85,127,60%,0.06% 设备类收入,18782,15451,3331,17.73%,1.69% 精液收入,99,-- ,-- ,--,0% 果菜/蔬菜,877,1600,-723,-82.38%,-0.37% 有机肥,2149,1707,442,20.56%,0.22% 药物(原料)收入,87,72,15,17.14%,0.01% 疫苗及兽药,16456,9620,6836,41.54%,3.47% 牛奶,4341,3470,871,20.07%,0.44% 肉及肉制品,83603,84902,-1298,-1.55%,-0.66% 饲料,14532,11880,2653,18.25%,1.35% 肉猪、猪苗,402794,302378,100416,24.93%,51.03% 肉鸡(鸭)、鸡(鸭)苗及鸡(鸭)蛋,1033545,952872,80673,7.81%,41% 温氏股份,300498,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(补充),4706,3811,894,19.01%,0.33% 果菜/蔬菜,282,747,-464,-164.44%,-0.17% 有机肥,1151,1081,70,6.04%,0.03% 饲料,5690,5442,248,4.35%,0.09% 肉猪,218172,181776,36396,16.68%,13.6% 肉鸡、鸡苗及鸡蛋,882847,665626,217221,24.6%,81.15% 疫苗及兽药,15755,10449,5305,33.68%,1.98% 牛奶,3375,2853,522,15.47%,0.2% 肉及肉制品,44340,36850,7490,16.89%,2.8%