金新农,002548,收入构成,报告日期,2020-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 原料贸易,12002,-- ,12002,--,20.32% 畜牧养殖,50094,20834,29260,58.41%,49.55% 饲料加工,65371,56019,9352,14.31%,15.84% 其他(补充),-- ,404,-404,--,-0.68% 其他,982,-- ,982,--,1.66% 动物保健,6028,-- ,6028,--,10.21% 电信增值服务,1832,-- ,1832,--,3.1% 金新农,002548,收入构成,报告日期,2019-12-31, 按行业,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,7512,-- ,7512,--,10.78% 畜牧养殖,72670,51246,21425,29.48%,30.76% 动物保健,9686,-- ,9686,--,13.9% 饲料加工,138973,119098,19875,14.3%,28.53% 其他,1722,-- ,1722,--,2.47% 原料贸易,9438,-- ,9438,--,13.55% 金新农,002548,收入构成,报告日期,2019-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 动保,6750,3157,3593,53.23%,14.9% 其他,479,131,348,72.7%,1.45% 商贸,4702,4110,592,12.6%,2.46% 电信,2432,-- ,2432,--,10.08% 饲料,79191,66661,12530,15.82%,51.97% 养殖,32990,28374,4616,13.99%,19.14% 金新农,002548,收入构成,报告日期,2018-12-31, 按行业,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,-- ,7261,--,17.58% 畜牧养殖,34771,31983,2788,8.02%,6.75% 其他,1260,751,510,40.45%,1.23% 原料贸易,8026,8852,-826,-10.29%,-2% 动物保健,10927,5010,5917,54.15%,14.33% 饲料加工,217816,192170,25646,11.77%,62.1% 金新农,002548,收入构成,报告日期,2018-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 原料贸易,635,630,5,0.71%,0.02% 其他(补充),265,112,154,57.94%,0.81% 电信增值服务,2581,-- ,2581,--,13.56% 动物保健,6975,2971,4004,57.4%,21.03% 畜牧养殖,18635,17729,906,4.86%,4.76% 饲料加工,112038,100653,11385,10.16%,59.81% 金新农,002548,收入构成,报告日期,2017-12-31, 按行业,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,9210,-- ,9210,--,16.3% 其他,1109,700,409,36.86%,0.72% 畜牧养殖,55398,42846,12551,22.66%,22.21% 原料贸易,10299,9994,305,2.96%,0.54% 动物保健,9994,4619,5375,53.78%,9.51% 饲料加工,220125,191455,28670,13.02%,50.73% 金新农,002548,收入构成,报告日期,2017-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 原料贸易,2561,2764,-203,-7.92%,-0.68% 电信服务,3356,17,3339,99.5%,11.16% 畜牧养殖,31462,18679,12783,40.63%,42.71% 动物保健,5825,2849,2976,51.09%,9.94% 饲料加工,105444,94489,10956,10.39%,36.61% 其他,296,218,79,26.58%,0.26% 金新农,002548,收入构成,报告日期,2016-12-31, 按行业,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, 按行业,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% 养殖服务,193,179,14,7.17%,0.07% 电信增值服务,2595,33,2562,98.73%,12.33% 原料贸易,2858,2882,-24,-0.85%,-0.12% 动物保健,4739,2241,2498,52.72%,12.02% 饲料加工,106605,90934,15671,14.7%,75.41% 金新农,002548,收入构成,报告日期,2015-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 动物保健,1536,861,676,43.97%,1.92% 原料贸易,52872,48657,4215,7.97%,11.99% 畜牧养殖,2418,2747,-329,-13.63%,-0.94% 饲料加工,193660,163074,30585,15.79%,87.02% 金新农,002548,收入构成,报告日期,2015-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),266,64,203,76.06%,1.4% 饲料加工,91008,76858,14150,15.55%,97.69% 原料贸易,33537,32927,611,1.82%,4.22% 畜牧养殖,1939,2419,-479,-24.72%,-3.31% 金新农,002548,收入构成,报告日期,2014-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 畜牧养殖,1095,1177,-82,-7.47%,-0.29% 其他(补充),751,108,643,85.64%,2.28% 饲料加工,195905,168337,27569,14.07%,97.87% 原料贸易,1032,993,38,3.7%,0.14% 金新农,002548,收入构成,报告日期,2014-06-30, 按行业,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% 原料贸易,705,679,26,3.74%,0.2% 畜牧养殖,408,480,-72,-17.7%,-0.55% 饲料加工,93837,81002,12835,13.68%,98.11% 金新农,002548,收入构成,报告日期,2013-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),99,-- ,99,--,0.42% 原料贸易,2928,2757,171,5.83%,0.73% 畜牧养殖,3650,3757,-107,-2.93%,-0.46% 饲料加工,192314,168977,23337,12.13%,99.31% 金新农,002548,收入构成,报告日期,2013-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),62,-- ,62,--,0.6% 原料贸易,508,470,38,7.41%,0.36% 畜牧养殖,1988,2382,-394,-19.79%,-3.8% 饲料加工,84705,74047,10657,12.58%,102.84% 金新农,002548,收入构成,报告日期,2012-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),50,-- ,50,--,0.23% 畜牧养殖,2849,3326,-477,-16.73%,-2.23% 饲料加工,173976,152141,21835,12.55%,101.99% 金新农,002548,收入构成,报告日期,2012-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),28,-- ,28,--,0.27% 畜牧养殖,1322,1302,20,1.54%,0.19% 饲料加工,80485,70035,10449,12.98%,99.54% 金新农,002548,收入构成,报告日期,2011-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),59,-- ,59,--,0.31% 畜牧养殖,1246,944,301,24.2%,1.59% 饲料加工,147853,129278,18574,12.56%,98.1% 金新农,002548,收入构成,报告日期,2011-06-30, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 其他(补充),13,-- ,13,--,0.15% 养殖行业,544,431,113,20.73%,1.34% 饲料行业,60416,52132,8284,13.71%,98.51% 金新农,002548,收入构成,报告日期,2010-12-31, 按行业,收入(万元),成本(万元),利润(万元),毛利率,利润占比 畜牧养殖,721,633,88,12.19%,0.54% 饲料加工,114217,97966,16251,14.23%,99.46%