| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 蛋鸡料(元) | 4,176,896.04 | - | 6,749,926.00 | 10,214,813.20 | 4,545,209.70 |
| 谷物杂粮类(元) | - | - | 9,018.35 | 343,252.16 | 321,981.65 |
| 礼品盒类(元) | - | - | 6,857.78 | 41,692.66 | 6,123.02 |
| 牛饲料(元) | 79,593,075.49 | 271,916,597.65 | 113,138,432.98 | 205,570,853.78 | 82,076,250.17 |
| 肉鸡料(元) | 4,487,244.00 | - | 6,071,796.40 | 4,957,953.20 | 3,939,588.30 |
| 肉牛料(元) | 15,703,529.18 | - | 16,601,054.32 | 48,239,309.04 | 17,747,448.86 |
| 生物发酵饲料(元) | - | - | 5,863,729.84 | 9,954,557.40 | 5,794,229.80 |
| 羊饲料(元) | 145,683,816.08 | 456,981,797.66 | 221,002,373.71 | 480,620,680.14 | 177,701,987.02 |
| 鱼饲料(元) | - | - | 89,524.00 | 73,976.00 | 1,772.00 |
| 玉米面类(元) | - | - | 192,478.89 | 1,324,566.90 | 1,005,897.43 |
| 玉米糁类(元) | - | - | 453,839.89 | 3,249,244.48 | 2,728,540.36 |
| 预混料(元) | - | - | 2,960,886.10 | 5,144,106.35 | 1,990,859.35 |
| 猪饲料(元) | 73,535,951.92 | 157,949,964.28 | 73,717,528.17 | 141,797,413.36 | 70,472,610.47 |
| 北辰科技其他料(元) | - | - | 7,915,662.66 | 14,182,492.80 | 3,041,770.20 |
| 材料销售(元) | - | - | - | 1,371,357.69 | - |
| 技术服务(元) | - | - | - | 13,130.09 | - |
| 农产品(元) | - | 1,843,213.10 | - | - | - |
| 其他饲料(元) | - | 42,610,222.30 | - | - | - |
| 其他(元) | 16,537,446.20 | - | - | - | - |
| 营业成本(元) | |||||
| 蛋鸡料(元) | 4,007,835.31 | - | 6,477,927.94 | 9,873,331.25 | 4,220,264.82 |
| 谷物杂粮类(元) | - | - | 32,324.67 | 573,262.88 | 557,585.23 |
| 礼品盒类(元) | - | - | 3,632.48 | 17,078.45 | 4,601.08 |
| 牛饲料(元) | 61,994,110.90 | 228,843,961.65 | 98,123,044.16 | 176,074,258.80 | 68,608,745.03 |
| 肉鸡料(元) | 4,079,472.99 | - | 5,666,493.43 | 4,298,710.32 | 3,375,218.72 |
| 肉牛料(元) | 13,303,173.73 | - | 14,555,046.28 | 41,433,873.50 | 15,149,628.95 |
| 生物发酵饲料(元) | - | - | 5,083,447.40 | 8,483,875.46 | 5,078,658.05 |
| 羊饲料(元) | 129,033,361.87 | 412,092,721.44 | 200,278,009.12 | 430,627,516.69 | 158,456,504.90 |
| 鱼饲料(元) | - | - | 68,539.70 | 56,595.95 | -2,557.14 |
| 玉米面类(元) | - | - | 119,082.03 | 943,357.10 | 825,208.76 |
| 玉米糁类(元) | - | - | 430,321.86 | 3,445,444.24 | 2,969,086.65 |
| 预混料(元) | - | - | 1,752,047.13 | 2,952,440.54 | 1,070,214.40 |
| 猪饲料(元) | 67,682,214.54 | 148,445,873.84 | 69,428,708.31 | 130,767,141.21 | 64,759,451.63 |
| 北辰科技其他料(元) | - | - | 7,934,913.76 | 13,702,044.05 | 2,834,247.39 |
| 材料销售(元) | - | - | - | 1,323,351.76 | - |
| 技术服务(元) | - | - | - | 499.68 | - |
| 农产品(元) | - | 2,371,748.63 | - | - | - |
| 其他饲料(元) | - | 40,814,426.80 | - | - | - |
| 其他(元) | 14,598,553.81 | - | - | - | - |
| 毛利(元) | |||||
| 蛋鸡料(元) | 169,060.73 | - | 271,998.06 | 341,481.95 | 324,944.88 |
| 谷物杂粮类(元) | - | - | -23,306.32 | -230,010.72 | -235,603.58 |
| 礼品盒类(元) | - | - | 3,225.30 | 24,614.21 | 1,521.94 |
| 牛饲料(元) | 17,598,964.59 | 43,072,636.00 | 15,015,388.82 | 29,496,594.98 | 13,467,505.14 |
| 肉鸡料(元) | 407,771.01 | - | 405,302.97 | 659,242.88 | 564,369.58 |
| 肉牛料(元) | 2,400,355.45 | - | 2,046,008.04 | 6,805,435.54 | 2,597,819.91 |
| 生物发酵饲料(元) | - | - | 780,282.44 | 1,470,681.94 | 715,571.75 |
| 羊饲料(元) | 16,650,454.21 | 44,889,076.22 | 20,724,364.59 | 49,993,163.45 | 19,245,482.12 |
| 鱼饲料(元) | - | - | 20,984.30 | 17,380.05 | 4,329.14 |
| 玉米面类(元) | - | - | 73,396.86 | 381,209.80 | 180,688.67 |
| 玉米糁类(元) | - | - | 23,518.03 | -196,199.76 | -240,546.29 |
| 预混料(元) | - | - | 1,208,838.97 | 2,191,665.81 | 920,644.95 |
| 猪饲料(元) | 5,853,737.38 | 9,504,090.44 | 4,288,819.86 | 11,030,272.15 | 5,713,158.84 |
| 北辰科技其他料(元) | - | - | -19,251.10 | 480,448.75 | 207,522.81 |
| 材料销售(元) | - | - | - | 48,005.93 | - |
| 技术服务(元) | - | - | - | 12,630.41 | - |
| 农产品(元) | - | -528,535.53 | - | - | - |
| 其他饲料(元) | - | 1,795,795.50 | - | - | - |
| 其他(元) | 1,938,892.39 | - | - | - | - |
| 毛利率(%) | |||||
| 蛋鸡料(%) | 4.05 | - | 4.03 | 3.34 | 7.15 |
| 谷物杂粮类(%) | - | - | -258.43 | -67.01 | -73.17 |
| 礼品盒类(%) | - | - | 47.03 | 59.04 | 24.86 |
| 牛饲料(%) | 22.11 | 15.84 | 13.27 | 14.35 | 16.41 |
| 肉鸡料(%) | 9.09 | - | 6.68 | 13.30 | 14.33 |
| 肉牛料(%) | 15.29 | - | 12.32 | 14.11 | 14.64 |
| 生物发酵饲料(%) | - | - | 13.31 | 14.77 | 12.35 |
| 羊饲料(%) | 11.43 | 9.82 | 9.38 | 10.40 | 10.83 |
| 鱼饲料(%) | - | - | 23.44 | 23.49 | 244.31 |
| 玉米面类(%) | - | - | 38.13 | 28.78 | 17.96 |
| 玉米糁类(%) | - | - | 5.18 | -6.04 | -8.82 |
| 预混料(%) | - | - | 40.83 | 42.61 | 46.24 |
| 猪饲料(%) | 7.96 | 6.02 | 5.82 | 7.78 | 8.11 |
| 北辰科技其他料(%) | - | - | -0.24 | 3.39 | 6.82 |
| 材料销售(%) | - | - | - | 3.50 | - |
| 技术服务(%) | - | - | - | 96.19 | - |
| 农产品(%) | - | -28.67 | - | - | - |
| 其他饲料(%) | - | 4.21 | - | - | - |
| 其他(%) | 11.72 | - | - | - | - |
| 收入构成(%) | |||||
| 蛋鸡料(%) | 1.23 | - | 1.48 | 1.10 | 1.22 |
| 谷物杂粮类(%) | - | - | 0.00 | 0.04 | 0.09 |
| 礼品盒类(%) | - | - | 0.00 | 0.00 | 0.00 |
| 牛饲料(%) | 23.43 | 29.20 | 24.88 | 22.17 | 22.10 |
| 肉鸡料(%) | 1.32 | - | 1.34 | 0.53 | 1.06 |
| 肉牛料(%) | 4.62 | - | 3.65 | 5.20 | 4.78 |
| 生物发酵饲料(%) | - | - | 1.29 | 1.07 | 1.56 |
| 羊饲料(%) | 42.88 | 49.07 | 48.60 | 51.84 | 47.85 |
| 鱼饲料(%) | - | - | 0.02 | 0.01 | 0.00 |
| 玉米面类(%) | - | - | 0.04 | 0.14 | 0.27 |
| 玉米糁类(%) | - | - | 0.10 | 0.35 | 0.73 |
| 预混料(%) | - | - | 0.65 | 0.55 | 0.54 |
| 猪饲料(%) | 21.65 | 16.96 | 16.21 | 15.29 | 18.98 |
| 北辰科技其他料(%) | - | - | 1.74 | 1.53 | 0.82 |
| 材料销售(%) | - | - | - | 0.15 | - |
| 技术服务(%) | - | - | - | 0.00 | - |
| 农产品(%) | - | 0.20 | - | - | - |
| 其他饲料(%) | - | 4.58 | - | - | - |
| 其他(%) | 4.87 | - | - | - | - |
| 毛利构成(%) | |||||
| 蛋鸡料(%) | 0.38 | - | 0.61 | 0.33 | 0.75 |
| 谷物杂粮类(%) | - | - | -0.05 | -0.22 | -0.54 |
| 礼品盒类(%) | - | - | 0.01 | 0.02 | 0.00 |
| 牛饲料(%) | 39.09 | 43.63 | 33.50 | 28.77 | 30.98 |
| 肉鸡料(%) | 0.91 | - | 0.90 | 0.64 | 1.30 |
| 肉牛料(%) | 5.33 | - | 4.56 | 6.64 | 5.98 |
| 生物发酵饲料(%) | - | - | 1.74 | 1.43 | 1.65 |
| 羊饲料(%) | 36.99 | 45.47 | 46.24 | 48.76 | 44.28 |
| 鱼饲料(%) | - | - | 0.05 | 0.02 | 0.01 |
| 玉米面类(%) | - | - | 0.16 | 0.37 | 0.42 |
| 玉米糁类(%) | - | - | 0.05 | -0.19 | -0.55 |
| 预混料(%) | - | - | 2.70 | 2.14 | 2.12 |
| 猪饲料(%) | 13.00 | 9.63 | 9.57 | 10.76 | 13.14 |
| 北辰科技其他料(%) | - | - | -0.04 | 0.47 | 0.48 |
| 材料销售(%) | - | - | - | 0.05 | - |
| 技术服务(%) | - | - | - | 0.01 | - |
| 农产品(%) | - | -0.54 | - | - | - |
| 其他饲料(%) | - | 1.82 | - | - | - |
| 其他(%) | 4.31 | - | - | - | - |