主要收入构成
报告期:2023-12-31
主营产品构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
短绒 |
0.86% |
4.71 |
-34.69% |
1.86 |
60.56% |
-7.26% |
甘草制品 |
15.37% |
84.28 |
280.76% |
59.41 |
29.52% |
42.00% |
粮种 |
4.04% |
22.15 |
320.04% |
18.28 |
17.46% |
-14.20% |
棉种 |
22.07% |
121.03 |
-23.36% |
46.72 |
61.40% |
-1.81% |
棉籽 |
0.05% |
0.26 |
-94.11% |
0.27 |
-2.80% |
-34.63% |
苗木 |
0.28% |
1.55 |
-93.73% |
0.77 |
50.33% |
-31.95% |
皮棉 |
31.96% |
175.30 |
56.22% |
162.68 |
7.20% |
11.66% |
其他(补充) |
3.49% |
19.12 |
39.71% |
3.84 |
79.94% |
8.39% |
其他-代加工棉种皮棉 |
0.44% |
2.40 |
301.09% |
-0.04 |
101.68% |
86.33% |
其他-毛粮 |
0.09% |
0.51 |
1330.09% |
0.51 |
0.00% |
-- |
其他-农产品 |
0.09% |
0.51 |
-- |
0.49 |
2.98% |
-- |
全脂淡奶粉 |
4.43% |
24.29 |
-50.00% |
24.31 |
-0.08% |
-12.76% |
鲜奶(牛) |
3.13% |
17.17 |
-- |
15.58 |
9.27% |
-- |
液态奶 |
11.87% |
65.11 |
-70.67% |
55.12 |
15.35% |
-8.43% |
育肥牛 |
1.84% |
10.07 |
372.19% |
12.35 |
-22.61% |
-66.97% |
总计 |
548.47 |
行业收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
工业 |
31.76% |
174.19 |
-41.50% |
139.32 |
20.02% |
-0.55% |
农业 |
64.47% |
353.61 |
13.60% |
258.20 |
26.98% |
-6.35% |
其他(补充) |
3.49% |
19.12 |
39.71% |
3.84 |
79.94% |
8.39% |
园林绿化 |
0.28% |
1.55 |
-93.73% |
0.77 |
50.33% |
-31.95% |
总计 |
548.47 |
地区收入构成(百万) |
名称 |
占总收入比例 |
收入 |
同比变化 |
成本 |
毛利率 |
同比变化 |
疆内 |
74.41% |
408.10 |
-11.10% |
304.53 |
25.38% |
-9.11% |
疆外 |
22.11% |
121.24 |
-30.61% |
93.77 |
22.66% |
7.19% |
其他(补充) |
3.49% |
19.12 |
39.71% |
3.84 |
79.94% |
8.39% |
总计 |
548.47 |