主要收入构成
报告期：2024-06-30
| 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 |
| 巴氏奶 |
0.84% |
3.99 |
-22.59% |
3.21 |
19.51% |
-15.23% |
| 白砂糖 |
11.51% |
54.45 |
-9.92% |
40.80 |
25.06% |
18.99% |
| 常温灭菌乳 |
4.94% |
23.35 |
85.69% |
21.16 |
9.38% |
-5.97% |
| 代加工奶粉 |
10.08% |
47.68 |
-4.91% |
18.32 |
61.58% |
10.60% |
| 低温酸奶 |
16.72% |
79.07 |
-4.18% |
58.56 |
25.95% |
-0.76% |
| 含乳饮料 |
0.48% |
2.25 |
-29.08% |
1.80 |
19.97% |
1.34% |
| 奶粉 |
4.86% |
22.99 |
40.07% |
20.76 |
9.71% |
-17.38% |
| 其他(补充) |
1.97% |
9.31 |
-- |
7.69 |
17.38% |
-- |
| 其他(代加工常温奶、小包糖) |
0.01% |
0.03 |
-- |
0.01 |
56.91% |
-- |
| 生鲜乳 |
42.89% |
202.86 |
-- |
152.23 |
24.96% |
-- |
| 售牛 |
1.50% |
7.11 |
-56.21% |
16.92 |
-137.97% |
-102.20% |
| 糖蜜 |
1.94% |
9.16 |
-39.83% |
2.96 |
67.64% |
9.13% |
| 甜菜粕 |
2.27% |
10.73 |
168.32% |
7.65 |
28.69% |
15.42% |
| 总计 |
472.98 |
| 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 |
| 消毒鲜奶 |
1.81% |
4.78 |
-7.04% |
3.17 |
33.66% |
-0.64% |
| 小包糖 |
0.00% |
0.01 |
-57.41% |
0.01 |
5.27% |
-7.97% |
| 原材料销售 |
0.22% |
0.57 |
83.81% |
0.54 |
4.67% |
-1.61% |
| 租金 |
1.89% |
5.00 |
-- |
5.09 |
-1.91% |
-- |
| 白砂糖 |
12.64% |
33.40 |
-5.52% |
25.16 |
24.66% |
1.33% |
| 常温奶 |
0.26% |
0.69 |
-75.27% |
0.58 |
16.61% |
11.41% |
| 代加工奶粉 |
9.79% |
25.87 |
-19.45% |
16.20 |
37.36% |
6.11% |
| 经营租赁 |
0.25% |
0.66 |
-18.70% |
1.88 |
-184.74% |
-189.17% |
| 奶粉制品 |
5.64% |
14.91 |
-1.97% |
12.35 |
17.17% |
5.29% |
| 牛奶（原奶） |
31.65% |
83.63 |
94.51% |
57.99 |
30.66% |
-0.38% |
| 农作物销售 |
0.63% |
1.67 |
164.55% |
2.06 |
-23.20% |
21.44% |
| 其他 |
0.11% |
0.29 |
841.09% |
0.11 |
62.86% |
229.07% |
| 售牛收入 |
3.63% |
9.58 |
-26.63% |
7.53 |
21.39% |
16.89% |
| 酸奶制品 |
25.24% |
66.69 |
11.59% |
47.07 |
29.42% |
-0.54% |
| 糖蜜 |
3.26% |
8.62 |
195.43% |
7.44 |
13.75% |
-61.78% |
| 甜菜粕 |
2.99% |
7.90 |
1683.53% |
7.37 |
6.72% |
-12.02% |
| 总计 |
264.26 |
| 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 |
| 内蒙区域 |
75.51% |
357.14 |
-- |
255.88 |
28.35% |
-- |
| 内蒙以外区域 |
24.49% |
115.84 |
-- |
96.20 |
16.95% |
-- |
| 总计 |
472.98 |
