金新农,002548,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 猪用预混料,1933,-- ,-- ,--,0% 猪用配合料,44897,39505,5391,12.01%,15.56% 猪用浓缩料,9591,-- ,-- ,--,0% 原料贸易,12002,-- ,-- ,--,0% 生猪,50094,20834,29260,58.41%,84.44% 其他饲料,8949,-- ,-- ,--,0% 其他(补充),-- ,404,-- ,--,0% 其他,982,-- ,-- ,--,0% 动保产品,6028,-- ,-- ,--,0% 电信增值服务,1832,-- ,-- ,--,0% 金新农,002548,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 动保产品,9686,-- ,-- ,--,0% 其他饲料,10149,-- ,-- ,--,0% 猪用配合料,105098,92936,12162,11.57%,36.21% 猪用浓缩料,19707,-- ,-- ,--,0% 电信增值服务,7512,-- ,-- ,--,0% 生猪,72670,51246,21425,29.48%,63.79% 猪用预混料,4019,-- ,-- ,--,0% 其他,1722,-- ,-- ,--,0% 饲料原材料,9438,-- ,-- ,--,0% 金新农,002548,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 电信增值服务,2432,-- ,-- ,--,0% 其他饲料,4367,-- ,-- ,--,0% 其他,479,-- ,-- ,--,0% 原料贸易,4702,-- ,-- ,--,0% 动保产品,6750,-- ,-- ,--,0% 猪用浓缩料,10436,-- ,-- ,--,0% 猪用预混料,2668,-- ,-- ,--,0% 其他(补充),-- ,167,-- ,--,0% 生猪,32990,28374,4616,13.99%,35.77% 猪用配合料,61719,53430,8289,13.43%,64.23% 金新农,002548,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 电信增值服务,7261,-- ,-- ,--,0% 猪用配合料,174945,157179,17765,10.15%,52.2% 动保产品,10927,5010,5917,54.15%,17.39% 其他饲料,2791,2422,369,13.22%,1.08% 生猪,34771,31983,2788,8.02%,8.19% 猪用预混料,7869,5738,2131,27.08%,6.26% 猪用浓缩料,32211,26830,5381,16.7%,15.81% 其他,1260,751,510,40.45%,1.5% 饲料原材料,8026,8852,-826,-10.29%,-2.43% 金新农,002548,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 猪用预混料,2491,-- ,-- ,--,0% 原料贸易,635,-- ,-- ,--,0% 其他,265,5391,-5126,-1933.23%,-88.25% 电信增值服务,2581,-- ,-- ,--,0% 生猪,18635,17729,906,4.86%,15.61% 其他饲料,3538,-- ,-- ,--,0% 动保产品,6975,-- ,-- ,--,0% 猪用配合料,91406,83683,7724,8.45%,132.97% 猪用浓缩料,14603,12298,2304,15.78%,39.67% 金新农,002548,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 动保产品,9994,4619,5375,53.78%,11.36% 猪用浓缩料,27924,22213,5711,20.45%,12.07% 猪用配合料,179796,160103,19692,10.95%,41.62% 其他,1109,700,409,36.86%,0.86% 饲料原材料,10299,9994,305,2.96%,0.64% 电信增值服务,9210,-- ,-- ,--,0% 其他饲料,5703,4549,1155,20.25%,2.44% 生猪,55398,42846,12551,22.66%,26.53% 猪用预混料,6703,4590,2112,31.52%,4.47% 金新农,002548,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,296,218,79,26.58%,0.39% 动保产品,5825,-- ,-- ,--,0% 生猪,31462,18679,12783,40.63%,62.58% 饲料原材料,2561,-- ,-- ,--,0% 猪用浓缩料,13347,-- ,-- ,--,0% 猪用预混料,3406,-- ,-- ,--,0% 其他饲料,3373,-- ,-- ,--,0% 猪用配合料,85319,77753,7566,8.87%,37.04% 电信增值服务,3356,-- ,-- ,--,0% 金新农,002548,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,864,304,560,64.81%,1.35% 电信,7368,4,7364,99.95%,17.72% 动保,8349,4118,4232,50.68%,10.18% 商贸,16986,15612,1374,8.09%,3.31% 养殖,7068,6868,200,2.82%,0.48% 饲料,235651,207826,27826,11.81%,66.96% 金新农,002548,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),126,65,61,48.46%,0.29% 电信增值服务,2595,33,2562,98.73%,12.33% 饲料原材料,2858,2882,-24,-0.85%,-0.12% 动保产品,4739,2241,2498,52.72%,12.03% 其他饲料,4565,3786,779,17.07%,3.75% 猪用浓缩料,16357,13148,3209,19.62%,15.45% 猪用预混料,3306,2082,1224,37.02%,5.89% 猪用配合料,82377,71918,10459,12.7%,50.36% 金新农,002548,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 动保产品,1536,861,676,43.97%,1.92% 饲料原材料,52872,48657,4215,7.97%,11.99% 养殖产品,2418,2747,-329,-13.63%,-0.94% 其他饲料,8229,6730,1499,18.22%,4.26% 猪用浓缩料,27342,20682,6660,24.36%,18.95% 猪用预混料,8552,5118,3434,40.16%,9.77% 猪用配合料,149536,130544,18992,12.7%,54.04% 金新农,002548,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 养殖产品,1939,2419,-479,-24.72%,-3.31% 猪用预混料,4282,2592,1690,39.46%,11.67% 猪用浓缩料,12434,9415,3019,24.28%,20.84% 其他饲料,4960,4107,853,17.2%,5.89% 猪用配合料,69332,60744,8588,12.39%,59.29% 饲料原材料,33537,32927,611,1.82%,4.22% 其他(补充),266,64,203,76.06%,1.4% 金新农,002548,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 猪用配合料,135186,120614,14572,10.78%,51.73% 养殖产品,1095,1177,-82,-7.47%,-0.29% 猪用预混料,10254,6416,3839,37.44%,13.63% 其他(补充),751,108,643,85.64%,2.28% 其他饲料,14127,12860,1267,8.97%,4.5% 饲料原材料,1032,993,38,3.7%,0.14% 猪用浓缩料,36337,28447,7891,21.72%,28.01% 金新农,002548,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(补充),361,68,293,81.21%,2.24% 饲料原材料,705,679,26,3.74%,0.2% 养殖产品,408,480,-72,-17.7%,-0.55% 其他饲料,7477,6693,784,10.49%,5.99% 猪用浓缩料,18096,14285,3811,21.06%,29.13% 猪用预混料,4589,2774,1816,39.57%,13.88% 猪用配合料,63675,57250,6425,10.09%,49.11% 金新农,002548,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),99,-- ,-- ,--,0% 饲料原材料,2928,2757,171,5.83%,0.73% 养殖产品,3650,3757,-107,-2.93%,-0.46% 其他饲料,11771,10942,829,7.04%,3.54% 猪用浓缩料,39898,32985,6913,17.33%,29.54% 猪用预混料,11433,7180,4254,37.2%,18.18% 猪用配合料,129212,117871,11341,8.78%,48.47% 金新农,002548,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),62,-- ,-- ,--,0% 原料贸易,508,470,38,7.41%,0.37% 养殖产品,1988,2382,-394,-19.79%,-3.82% 其他饲料,5867,5342,524,8.93%,5.09% 猪用浓缩料,17785,14578,3207,18.03%,31.13% 猪用预混料,5703,3667,2036,35.7%,19.76% 猪用配合料,55350,50459,4891,8.84%,47.47% 金新农,002548,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),50,-- ,-- ,--,0% 养殖产品,2849,3326,-477,-16.73%,-2.23% 其他饲料,10937,10022,914,8.36%,4.28% 猪用浓缩料,37509,30496,7013,18.7%,32.83% 猪用预混料,13081,9220,3861,29.52%,18.08% 猪用配合料,112450,102403,10047,8.93%,47.04% 金新农,002548,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(补充),28,-- ,-- ,--,0% 饲料产品,80485,70035,10449,12.98%,99.81% 养殖产品,1322,1302,20,1.54%,0.19% 金新农,002548,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),59,-- ,-- ,--,0% 养殖产品,1246,944,301,24.2%,1.6% 其他饲料,10108,9266,842,8.33%,4.46% 猪用浓缩料,34834,27915,6919,19.86%,36.65% 猪用预混料,12686,9160,3526,27.79%,18.68% 猪用配合料,90225,82937,7288,8.08%,38.61% 金新农,002548,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(补充),13,-- ,-- ,--,0% 农产品,544,431,113,20.73%,1.34% 饲料产品,60416,52132,8284,13.71%,98.66% 金新农,002548,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 养殖产品,721,633,88,12.19%,0.54% 其他饲料,8006,7320,685,8.56%,4.19% 猪用浓缩料,35675,29648,6027,16.89%,36.89% 猪用预混料,10977,7647,3330,30.34%,20.38% 猪用配合料,59559,53351,6208,10.42%,38% 金新农,002548,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 养殖产品,288,279,9,3.15%,0.12% 其他饲料,4132,3735,397,9.6%,5.19% 猪用浓缩料,16202,13690,2511,15.5%,32.88% 猪用预混料,5213,3634,1580,30.3%,20.68% 猪用配合料,27730,24589,3141,11.33%,41.12% 金新农,002548,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 养殖产品,917,742,176,19.14%,1.08% 其他饲料,9123,8380,742,8.14%,4.55% 猪用浓缩料,40779,34520,6259,15.35%,38.36% 猪用预混料,10288,6761,3528,34.29%,21.62% 猪用配合料,44479,38867,5612,12.62%,34.4% 金新农,002548,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 养殖产品,801,423,377,47.11%,2.78% 其他饲料,13289,12154,1135,8.54%,8.36% 猪用浓缩料,33213,28817,4396,13.24%,32.4% 猪用预混料,7643,5367,2276,29.78%,16.78% 猪用配合料,35491,30109,5383,15.17%,39.68% 金新农,002548,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 其他饲料,9652,9259,393,4.07%,5.29% 猪用浓缩料,16014,13927,2087,13.03%,28.12% 猪用预混料,5619,3586,2033,36.18%,27.38% 猪用配合料,25961,23050,2911,11.21%,39.21%