天邦股份,002124,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 饲料产品,78343,166491,-88149,-112.52%,22.68% 食品加工,99669,108878,-9210,-9.24%,2.37% 生猪养殖,376759,656858,-280099,-74.34%,72.06% 工程环保,2153,15117,-12965,-602.29%,3.34% 分部间抵销,-- ,-418117,-- ,--,0% 动物疫苗,3692,1949,1743,47.2%,-0.45% 天邦股份,002124,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 养殖分部,802565,762221,40344,5.03%,-33.17% 饲料分部,127006,247999,-120993,-95.27%,99.49% 食品分部,135903,147577,-11674,-8.59%,9.6% 工程分部,3700,35832,-32132,-868.54%,26.42% 分部间抵销,-- ,-576099,-- ,--,0% 动物疫苗分部,7241,4404,2837,39.18%,-2.33% 天邦股份,002124,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 饲料产品,60956,48700,12256,20.11%,5.98% 食品加工,38824,-- ,-- ,--,0% 生猪养殖,356283,163684,192599,54.06%,94.02% 其他业务,-- ,1148,-- ,--,0% 工程环保,1982,-- ,-- ,--,0% 动物疫苗,2997,-- ,-- ,--,0% 天邦股份,002124,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 (二)动物疫苗,5767,2845,2922,50.67%,-1.48% (五)工程环保,1644,67339,-65695,-3996.68%,33.33% 分部间抵销,-- ,-279226,-- ,--,0% (三)饲料产品,126898,191415,-64516,-50.84%,32.73% (四)食品加工,21966,28257,-6291,-28.64%,3.19% (一)生猪养殖,444413,507934,-63520,-14.29%,32.23% 天邦股份,002124,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 分部间抵销,-- ,-116584,-- ,--,0% 食品分部,6376,8537,-2161,-33.89%,2.03% 养殖分部,219883,268465,-48582,-22.09%,45.62% 工程分部,561,24053,-23492,-4187.7%,22.06% 动物疫苗分部,2964,1245,1719,58%,-1.61% 饲料分部,64272,98257,-33984,-52.88%,31.91% 天邦股份,002124,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 工程环保,1014,-- ,-- ,--,0% 动物疫苗,10683,2572,8111,75.92%,15.44% 饲料产品,137242,110227,27014,19.68%,51.41% 食品加工,22728,23718,-991,-4.36%,-1.89% 生猪养殖,280229,261820,18409,6.57%,35.04% 其他(补充),-- ,3727,-- ,--,0% 天邦股份,002124,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 (一)生猪养殖,108734,100869,7865,7.23%,31.32% 食品加工,12191,-- ,-- ,--,0% (三)饲料产品,58794,46225,12569,21.38%,50.05% (二)动物疫苗,6134,1455,4679,76.27%,18.63% 其他(补充),-- ,1895,-- ,--,0% 工程环保,379,-- ,-- ,--,0% 天邦股份,002124,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 饲料产品,115350,91436,23914,20.73%,32.18% 工程环保,6912,-- ,-- ,--,0% 食品,169978,130096,39882,23.46%,53.67% 动物疫苗,13865,3354,10511,75.81%,14.14% 其他(补充),-- ,4119,-- ,--,0% 天邦股份,002124,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 饲料产品,92098,81087,11011,11.96%,33.07% 工程环保,2196,1949,246,11.22%,0.74% 食品,100469,84948,15521,15.45%,46.61% 内部抵消,-68423,-68417,-6,0.01%,-0.02% 动物疫苗,8274,1747,6527,78.89%,19.6% 天邦股份,002124,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 内部抵消,-112494,-110866,-1627,1.45%,-2.16% 工程环保,5240,-- ,-- ,--,0% 饲料产品,171767,150255,21512,12.52%,28.55% 动物疫苗,18463,4096,14367,77.81%,19.07% 食品,154070,112976,41093,26.67%,54.54% 天邦股份,002124,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 内部抵消,-48729,-48641,-88,0.18%,-0.24% 食品加工,1788,1599,188,10.52%,0.51% 生物制品,7568,1858,5710,75.44%,15.6% 生猪养殖,72118,52471,19648,27.24%,53.68% 饲料及饲料原料,75239,64094,11145,14.81%,30.45% 天邦股份,002124,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 内部抵消,-41482,-- ,-- ,--,--% 生物柴油及化工油脂,8682,-- ,-- ,--,--% 食品加工,4003,-- ,-- ,--,--% 生物制品,15140,-- ,-- ,--,--% 生猪养殖,65190,-- ,-- ,--,--% 饲料及饲料原料,162597,-- ,-- ,--,--% 天邦股份,002124,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 内部抵消,-14767,-14507,-260,1.76%,-1.72% 生物制品,6590,1833,4757,72.19%,31.58% 养殖,28179,27420,759,2.69%,5.04% 饲料及饲料原料,71597,60319,11278,15.75%,74.85% 其他(补充),1235,1886,-651,-52.72%,-4.32% 生物柴油及化工油脂,7029,8021,-992,-14.11%,-6.58% 食品,2133,1959,175,8.18%,1.16% 天邦股份,002124,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 生物柴油及化工油脂,40102,42967,-2864,-7.14%,-8.65% 饲料及饲料原料,191421,164632,26789,13.99%,80.94% 内部抵消,-34785,-34653,-132,0.38%,-0.4% 其他(补充),2187,2255,-68,-3.11%,-0.21% 食品,5567,4951,616,11.06%,1.86% 生物制品,15483,4203,11280,72.86%,34.08% 养殖,40360,42885,-2525,-6.26%,-7.63% 天邦股份,002124,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 生猪养殖,18314,22360,-4046,-22.09%,-40.59% 食品加工,3207,2866,342,10.66%,3.43% 其他(补充),1144,1145,-1,-0.08%,-0.01% 生物柴油及化工油脂,26613,27923,-1310,-4.92%,-13.15% 生物制品,4769,878,3891,81.59%,39.03% 饲料及饲料原料,72063,60970,11093,15.39%,111.28% 天邦股份,002124,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),3168,-- ,-- ,--,0% 生物柴油及化工油脂,46733,48176,-1443,-3.09%,-5.02% 生物制品,11594,4184,7409,63.91%,25.8% 养殖及食品加工,6779,5882,897,13.23%,3.12% 饲料及饲料原料,139566,117709,21857,15.66%,76.1% 天邦股份,002124,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(补充),1332,-- ,-- ,--,0% 生物柴油及化工油脂,18185,18946,-761,-4.18%,-8.12% 生物制品,4070,1711,2359,57.96%,25.19% 养殖及食品加工,3405,3018,387,11.37%,4.13% 饲料及饲料原料,52708,45327,7381,14%,78.8% 天邦股份,002124,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),102,-- ,-- ,--,0% 生物柴油及化工油脂,27830,28871,-1041,-3.74%,-4.03% 生物制品,9486,3088,6398,67.44%,24.79% 养殖及食品加工,7329,6939,390,5.32%,1.51% 饲料及饲料原料,159458,139399,20058,12.58%,77.73% 天邦股份,002124,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 生物制品,3901,1361,2540,65.11%,21.21% 其他(补充),40,-- ,-- ,--,0% 饲料及饲料原料,69320,60011,9308,13.43%,77.74% 生物柴油,4795,4902,-107,-2.23%,-0.89% 养殖及食品加工,4154,3920,233,5.62%,1.95% 天邦股份,002124,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 饲料,98440,83900,14540,14.77%,35.41% 其他,67,43,24,35.77%,0.06% 材料销售,-- ,-- ,-- ,--,0% 生物柴油,2323,2522,-198,-8.54%,-0.48% 生物制品,6527,2843,3684,56.45%,8.97% 贸易,1211,773,439,36.2%,1.07% 油脂,57095,49839,7256,12.71%,17.67% 水产品加工,7981,7198,783,9.81%,1.91% 其中:畜禽料,32204,28649,3555,11.04%,8.66% 其中:水产饲料,66236,55251,10985,16.58%,26.75% 天邦股份,002124,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,4,-- ,-- ,--,0% 材料销售,21,19,2,8.52%,0.02% 贸易,1109,915,194,17.51%,1.79% 生物制品,1983,1108,874,44.1%,8.05% 油脂,22415,20178,2237,9.98%,20.61% 水产品加工,4554,4190,365,8.01%,3.36% 畜禽料,12093,10833,1260,10.42%,11.6% 其中:普通水产料,6717,5708,1009,15.02%,9.3% 其中:特种水产料,12870,10918,1952,15.17%,17.99% 水产饲料,19587,16626,2961,15.12%,27.28% 天邦股份,002124,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 贸易及其他,2792,2429,363,13.02%,2.32% 生物制品,3216,1348,1867,58.07%,11.9% 油脂,28402,25002,3400,11.97%,21.67% 水产品加工,2866,2560,306,10.66%,1.95% 畜禽料,17291,15423,1868,10.81%,11.91% 水产饲料,55919,48033,7886,14.1%,50.26% 天邦股份,002124,收入构成,报告日期,2010-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 贸易及其他,1363,1214,150,10.99%,2.82% 生物制品,1204,517,687,57.05%,12.94% 油脂,11932,10532,1400,11.74%,26.38% 水产品加工,832,637,195,23.44%,3.67% 畜禽料,7501,6653,847,11.3%,15.96% 水产饲料,15281,13252,2028,13.27%,38.21% 天邦股份,002124,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 生物制品,4201,1540,2661,63.34%,16.03% 贸易,4821,4425,396,8.21%,2.39% 油脂,22635,18961,3674,16.23%,22.14% 水产品加工,3789,4015,-226,-5.97%,-1.36% 畜禽料,15314,13412,1902,12.42%,11.46% 水产饲料,46065,37874,8192,17.78%,49.35% 天邦股份,002124,收入构成,报告日期,2009-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 饲料,20248,17344,2904,14.34%,46.39% 贸易及其他,1744,1577,167,9.57%,2.67% 生物制品,1701,617,1085,63.76%,17.33% 油脂,11267,8983,2285,20.28%,36.49% 水产品加工,3373,3554,-180,-5.35%,-2.88% 天邦股份,002124,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 贸易及其他,3550,3179,371,10.46%,2.66% 生物制品,1806,741,1065,58.97%,7.62% 油脂,29200,25555,3645,12.48%,26.09% 水产品加工,2947,2792,155,5.25%,1.11% 畜禽料,16585,14420,2165,13.05%,15.5% 水产饲料,50599,44030,6569,12.98%,47.02% 天邦股份,002124,收入构成,报告日期,2008-06-30, 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),162,4,158,97.34%,1.98% 水产饲料,15722,13708,2014,12.81%,25.33% 其中:普通水产料,4529,4105,425,9.37%,5.34% 其中:特种水产料,11192,9603,1589,14.2%,19.99% 贸易及其他,545,344,201,36.84%,2.52% 油脂,17264,15028,2236,12.95%,28.12% 水产品加工,1710,1352,358,20.91%,4.5% 畜禽料,7848,6876,971,12.38%,12.22% 天邦股份,002124,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 贸易,1001,880,122,12.15%,1.74% 畜禽料,588,570,18,3.06%,0.26% 水产饲料,34052,27217,6835,20.07%,98% 天邦股份,002124,收入构成,报告日期,2007-06-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 甲鱼料,1080,824,256,23.71%,13.97% 进口鱼粉贸易,191,175,16,8.26%,0.86% 畜禽饲料,468,396,72,15.39%,3.93% 普通淡水鱼饲料,2666,2308,358,13.44%,19.55% 中高档淡水鱼料,1932,1695,237,12.26%,12.93% 海水鱼料,3348,2874,474,14.15%,25.85% 虾蟹料,2198,1919,279,12.68%,15.2% 鳗鱼料,477,336,141,29.61%,7.71% 天邦股份,002124,收入构成,报告日期,2006-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 抵销,-3352,-3352,0,0%,0% 贸易,1586,1464,122,7.67%,1.74% 畜禽饲料,588,570,18,3.06%,0.26% 普通淡水鱼料,9204,7748,1456,15.82%,20.88% 特种水产饲料,27615,22237,5378,19.48%,77.12% 天邦股份,002124,收入构成,报告日期,2006-09-30, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 抵消,-2693,-2693,0,0%,0% 贸易,1181,1085,95,8.07%,1.56% 畜禽饲料,485,470,15,3.03%,0.24% 普通淡水鱼料,8066,6772,1294,16.04%,21.12% 淡水鱼料,6520,5192,1328,20.37%,21.67% 海水鱼料,6934,5556,1378,19.87%,22.49% 虾蟹料,5993,4715,1278,21.33%,20.86% 鳗鱼料,971,661,310,31.91%,5.06% 甲鱼料,2875,2446,429,14.93%,7.01% 天邦股份,002124,收入构成,报告日期,2005-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 抵消,-6872,-6886,15,-0.21%,0.2% 贸易,14415,13693,723,5.01%,9.81% 畜禽饲料,826,745,82,9.89%,1.11% 普通淡水鱼料,9888,8828,1060,10.72%,14.39% 淡水鱼料,5961,5149,812,13.62%,11.02% 海水鱼料,8560,7232,1328,15.51%,18.02% 虾蟹料,8206,6210,1996,24.32%,27.09% 鳗鱼料,1277,1024,253,19.78%,3.43% 甲鱼料,6251,5151,1101,17.61%,14.94% 天邦股份,002124,收入构成,报告日期,2004-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 抵消,-1458,-1458,0,0%,0% 畜禽饲料,453,377,77,16.9%,1.54% 普通淡水鱼料,3172,2934,238,7.5%,4.79% 淡水鱼料,2356,1939,417,17.69%,8.38% 海水鱼料,4797,4084,714,14.87%,14.35% 虾蟹料,7447,5766,1681,22.58%,33.82% 鳗鱼料,2029,1646,383,18.89%,7.71% 甲鱼料,8138,6677,1461,17.96%,29.4% 天邦股份,002124,收入构成,报告日期,2003-12-31, 按产品,收入(万元),成本(万元),利润(万元),毛利率,利润占比 抵消,-1339,-1379,39,-2.93%,1.01% 兽药,45,18,27,60.36%,0.7% 畜禽饲料,473,409,64,13.61%,1.66% 普通淡水鱼料,1054,932,122,11.55%,3.14% 淡水鱼料,1342,1134,208,15.48%,5.35% 海水鱼料,2935,2642,293,9.99%,7.55% 虾蟹料,5495,4417,1079,19.63%,27.79% 鳗鱼料,1919,1572,347,18.08%,8.94% 甲鱼料,8303,6600,1703,20.51%,43.87%