新乳业,002946,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 液体乳,397521,293891,103631,26.07%,100% 其他(补充),-- ,23586,-- ,--,0% 其他,30326,-- ,-- ,--,0% 奶粉,3732,-- ,-- ,--,0% 新乳业,002946,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 液体乳,627275,471648,155627,24.81%,98.32% 其他,40625,37971,2653,6.53%,1.68% 奶粉,6964,-- ,-- ,--,0% 新乳业,002946,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 其他(补充),15451,13602,1849,11.97%,2.18% 奶粉,3235,-- ,-- ,--,0% 液体乳,236916,153786,83130,35.09%,97.82% 新乳业,002946,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 乳制品生产分部,547314,371538,175776,32.12%,93.54% 分部间抵销,-51186,-51186,0,0%,0% 奶牛养殖分部,51309,43235,8074,15.74%,4.3% 其他(补充),20058,16001,4057,20.23%,2.16% 新乳业,002946,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 奶粉,3385,-- ,-- ,--,0% 其他(补充),9802,8245,1557,15.89%,1.69% 液体乳,257808,167103,90705,35.18%,98.31% 新乳业,002946,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),13391,10236,3155,23.56%,1.9% 液体乳,478564,315313,163251,34.11%,98.1% 奶粉,5240,-- ,-- ,--,0% 新乳业,002946,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 低温酸奶,87533,53736,33796,38.61%,40.5% 常温酸奶,7061,5689,1371,19.42%,1.64% 低温乳饮料,4573,2355,2218,48.51%,2.66% 低温鲜牛奶,38223,18575,19647,51.4%,23.54% 常温调制乳,31924,22722,9202,28.82%,11.03% 低温调制乳,3877,2009,1867,48.17%,2.24% 常温乳饮料,17465,12807,4658,26.67%,5.58% 常温纯牛奶,39145,30797,8348,21.33%,10% 奶粉,2552,1644,909,35.6%,1.09% 其他(补充),6448,5013,1435,22.25%,1.72% 新乳业,002946,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 其他(补充),7782,5450,2332,29.97%,1.52% 常温酸奶,14078,10601,3477,24.7%,2.27% 奶粉,6424,4055,2369,36.87%,1.54% 低温酸奶,164432,101418,63013,38.32%,41.05% 常温调制乳,59886,43604,16282,27.19%,10.61% 低温乳饮料,9022,4922,4101,45.45%,2.67% 低温鲜牛奶,71261,36498,34763,48.78%,22.65% 低温调制乳,8026,4304,3723,46.38%,2.42% 常温乳饮料,31986,24341,7646,23.9%,4.98% 常温纯牛奶,69283,53480,15803,22.81%,10.29% 新乳业,002946,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 常温酸奶,7494,5892,1602,21.37%,1.22% 低温乳饮料,7831,4068,3764,48.06%,2.86% 低温鲜牛奶,57775,31232,26543,45.94%,20.16% 常温调制乳,67639,46555,21083,31.17%,16.02% 低温调制乳,8468,4766,3703,43.72%,2.81% 常温乳饮料,29729,23292,6437,21.65%,4.89% 常温纯牛奶,63445,49014,14431,22.75%,10.96% 奶粉,6586,3478,3108,47.19%,2.36% 低温酸奶,141202,92460,48742,34.52%,37.03% 其他(补充),15152,12922,2230,14.72%,1.69% 新乳业,002946,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 低温乳饮料,8478,4518,3959,46.7%,3.14% 低温鲜牛奶,48885,25976,22909,46.86%,18.16% 常温调制乳,81451,54742,26709,32.79%,21.17% 低温调制乳,9875,5335,4540,45.97%,3.6% 常温乳饮料,33780,25585,8195,24.26%,6.5% 常温纯牛奶,65593,50784,14809,22.58%,11.74% 奶粉,11227,7658,3568,31.78%,2.83% 低温酸奶,107426,70038,37388,34.8%,29.64% 常温酸奶,2512,1751,761,30.31%,0.6% 其他(补充),22291,18986,3305,14.82%,2.62%