主要收入构成
报告期:2022-12-31
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 |
其他 |
1.87% |
614.17 |
-- |
514.40 |
16.24% |
-- |
其他(补充) |
0.10% |
32.52 |
104.10% |
44.45 |
-36.68% |
-87.06% |
肉禽 |
28.29% |
9283.99 |
-- |
8885.90 |
4.29% |
-- |
生猪 |
6.27% |
2057.71 |
-- |
1976.86 |
3.93% |
-- |
饲料 |
47.68% |
15643.49 |
-- |
14423.48 |
7.80% |
-- |
原料贸易 |
15.79% |
5179.88 |
40.89% |
4994.18 |
3.59% |
-1.42% |
总计 |
32811.76 |
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 |
其他 |
1.87% |
614.17 |
-- |
514.40 |
16.24% |
-- |
其他(补充) |
0.10% |
32.52 |
104.10% |
44.45 |
-36.68% |
-87.06% |
肉禽 |
28.29% |
9283.99 |
-- |
8885.90 |
4.29% |
-- |
生猪 |
6.27% |
2057.71 |
-- |
1976.86 |
3.93% |
-- |
饲料 |
47.68% |
15643.49 |
-- |
14423.48 |
7.80% |
-- |
原料贸易 |
15.79% |
5179.88 |
40.89% |
4994.18 |
3.59% |
-1.42% |
总计 |
32811.76 |
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 |
1华东 |
6.45% |
4229.18 |
43.61% |
4079.91 |
3.53% |
-1.54% |
2华北 |
6.87% |
4503.58 |
22.98% |
4199.17 |
6.76% |
2.78% |
3东北 |
23.83% |
15627.93 |
4.18% |
14589.72 |
6.64% |
0.05% |
4华中、华南 |
9.05% |
5935.52 |
17.84% |
5612.73 |
5.44% |
4.25% |
5西南 |
1.27% |
831.37 |
19.82% |
799.55 |
3.83% |
0.23% |
6西北 |
1.82% |
1196.84 |
-30.27% |
1095.46 |
8.47% |
-1.47% |
7国外 |
0.69% |
454.81 |
14.51% |
418.27 |
8.03% |
2.59% |
其他(补充) |
0.05% |
32.52 |
104.10% |
44.45 |
-36.68% |
-87.06% |
东北 |
23.83% |
15627.93 |
4.18% |
14589.72 |
6.64% |
0.05% |
国外 |
0.69% |
454.81 |
14.51% |
418.27 |
8.03% |
2.59% |
华北 |
6.87% |
4503.58 |
22.98% |
4199.17 |
6.76% |
2.78% |
华东 |
6.45% |
4229.18 |
43.61% |
4079.91 |
3.53% |
-1.54% |
华中、华南 |
9.05% |
5935.52 |
17.84% |
5612.73 |
5.44% |
4.25% |
西北 |
1.82% |
1196.84 |
-30.27% |
1095.46 |
8.47% |
-1.47% |
西南 |
1.27% |
831.37 |
19.82% |
799.55 |
3.83% |
0.23% |
总计 |
65590.99 |