06年1-128.817.2012.11 1.36 2.59同比% 1.110.640.550.180.14
饲料成本药物成本病死折旧头出栏成本猪肉成本养猪毛利屠宰毛利
1.471455%485.750685 4.8575070.90082648
2.197083333
1.443255%476.55678 4.765568 1.27014649
2.4625 1.49454117655%49
3.2952871
4.932953 1.81057654 2.65 1.56124705955%51
5.0430724 5.150431 2.11251045 2.576029412
1.63187555%538.0695469 5.380695
2.20430453
3.124375 1.65981052655%547.1772268 5.471772 2.82770142 2.681447368 1.74513684255%57
4.9957389
5.749957 2.83267419 2.589078947
1.965655%646.87224 6.468722 1.4012776
2.3025
1.873255%616.74753 6.167475 1.5425247
2.6925
1.982455%65
2.34946 6.523495 1.0765054 2.47
1.976855%650.52372 6.5052370.4847628
2.4025
2.032855%668.78112 6.6878110.0321888 2.37
2.052455%675.17121 6.751712-0.1617121 2.4225
2.083255%685.21278 6.8521280.0978722 2.5125
2.069255%680.64843 6.8064840.9735157 2.875
2.07255%681.5613 6.815613 1.284387
3.005
2.116855%696.16722 6.961672 1.1483278 2.9025
2.130855%700.731577.0073160.8826843 2.9675
2.119655%697.08009 6.9708010.5891991 2.87
2.130855%700.731577.0073160.1826843 2.6225
2.139255%70
3.470187.034702-0.0547018 2.635
2.144855%705.295927.0529590.1370408 2.6925
2.164455%711.686017.11686-0.0868601 2.5925
2.144855%705.295927.052959-0.1229592 2.7475
2.14255%704.383057.043831-0.0738305 2.7275 2.11734864955%696.3460932 6.9634610.2088118
3.078812937 2.1118162955%69
4.5424058 6.9454240.86994479 3.287872268 2.10873163155%693.5367301 6.935367 1.14418131 3.310039761 2.08013582355%684.2137818 6.842138 1.22400504 3.278611751
2.04455%672.4326 6.724326 1.565674
3.0575 2.01442448455%662.7902425 6.627902 1.44637773 3.111016993 1.87457525355%617.1958967 6.171959 1.84571894 3.062376306 1.93496462755%636.8843425 6.368843 2.07134888 3.518247987 1.85469160955%610.713332 6.107133 2.42138654 3.215084948 1.84365160155%607.1140132 6.07114 2.44399876 3.204519295 1.80314887855%593.9091128 5.939091 2.40580542 3.25925346 1.76546187355%581.622207 5.816222 2.42762699 3.325039426 1.79065125255%589.8345743 5.898346 2.34001304 3.293268257 1.89080494655%622.4871826 6.224872 2.28165738 3.267279166 1.94766775155%641.0258784 6.410259 2.27027183 3.118051594 1.97654794755%650.4415443 6.504415 2.00912352 3.119105238 1.97997647155%651.5593288 6.515593 1.95202729 3.05123377 1.973119962105%655.3614355 6.553614 1.68786166 3.136067069 1.9259185781010%670.4474904 6.704475 1.30080735 3.188637177 1.9384016181010%67
4.7110727 6.747111 1.18312417 3.308506376
1.9667114241010%684.380287 6.8438030.68747918 3.345454631 1.9460852971010%677.3354332 6.7733540.139979 3.142239583 1.8904008831010%658.3164217 6.583164-0.5650089 3.004643488 1.8854490381010%656.6251189 6.566251-0.5778674
2.93680497 1.8969051281010%660.5379464 6.605379-0.3688221 2.95745082 1.8822962171010%655.5482729 6.555483-0.0924215
3.17100455 1.8515835261010%645.0583533 6.4505840.32511183 3.172414128 1.8325316261010%638.5511769 6.3855120.42905416 3.171507161 1.7742027931010%618.6289638 6.186290.57598023 3.029424986 1.7262133251010%602.2381612 6.0223820.60759205 3.048850349 1.6709391051010%583.3592513 5.8335930.3680917 3.031451075 1.6632848941010%580.7449556 5.807450.37751473 3.128895151 1.641969451010%573.4646658 5.734647-0.2087721 2.993712871 1.6349226661010%571.0578365 5.710578-0.6034886 2.645614694 1.5875786431010%55
4.8874855
5.548875-0.826226 2.570742243 1.5559065511010%544.0698826 5.440699-0.5463728 2.535002555 1.5171354091010%530.827599 5.308276-0.3377453 2.842836592 1.4848227171010%519.7911989 5.1979120.67531517 2.967574175 1.5219481711010%532.4713977 5.3247140.87847186 2.872547111 1.4824784521010%518.9905153 5.1899050.97539605 3.089361518
1.4311041010%501.4435713 5.014436 1.2432769
2.852391401 1.3713277511010%481.0269934 4.81027 1.30805324 2.893123227 1.3441440851010%471.7424123 4.717424 1.2742819 2.652642387 1.3405762451010%470.5238164 4.705238 1.17152469 2.775102331 1.3630328061010%478.1938548 4.7819390.88589164 2.807774764
1.34681010%47
2.64954 4.7264950.8335046 2.73 1.3846140781010%485.5649384 4.8556490.60804759 2.730711114 1.4526571841010%508.8050611 5.0880510.36693032 2.740364749 1.4595666311010%511.164983 5.111650.48501555 2.737654246 1.4683266581010%514.1569702 5.141570.83586536 2.861960214 1.461567911010%511.8485195 5.1184850.91567353 2.967269942 1.4505691971015%531.186996 5.311870.72019313 2.918670986 1.4536625351015%532.2915496 5.3229150.84370989 2.866409624 1.4687186521015%537.6677125 5.3766770.73332287
3.0525 1.5213774861015%556.4708657 5.5647090.75380425 2.907268223 1.5407969231015%563.4050613 5.6340510.67941654 2.947766058 1.5708847211015%57
4.1486616
5.7414870.50233914 2.903074946 1.5678116451015%573.0513431 5.7305130.30952153 2.899677548 1.6092487881015%587.8475111 5.878475-0.1056146 2.925200377
1.63521015%597.11404 5.97114-0.2311404 3.365 1.6546196081015%604.0482965 6.040483-0.2679487 3.519383386 1.6679351881015%608.8029572 6.08803-0.0822149 3.17394182 1.59524461015%58
2.8469657 5.828470.29474834
3.379126298 1.6145101361015%589.7262066 5.8972620.21675202 3.097061342 1.5371331521015%562.0968204 5.6209680.56068341 2.926829506
1.49241015%546.12373 5.4612370.6487627
2.9525
1.46441015%536.12563 5.3612560.7987437
2.99
1.50361015%550.12297 5.501230.6487703 3.0625 1.4793281411015%541.4560961 5.4145610.44204921
2.929432819
1.45881015%534.12601 5.341260.2387399
2.795
1.48961015%545.12392 5.4512390.0887608
2.835
1.51481015%554.12221 5.541222-0.0012221
2.825
1.5121015%553.1224 5.5312240.038776
2.7775 1.5303958651015%559.6911036 5.5969110.13772001 2.840445373 1.5584768751015%569.7181301 5.6971810.15268917 2.798283679
1.50921015%55
2.12259 5.5212260.3919487 2.784647232 1.4876411851015%544.4244762 5.4442450.57406726 2.771323172 1.5184919721015%555.440521 5.5544050.52979845 2.652427722 1.543169642020%602.5850078 6.025850.07854581 2.87052037 1.5397189472020%601.2992798 6.012993-0.0464735 2.838224455 1.5621179232020%609.6451383 6.096451-0.266079 2.755113522
1.55682020%607.66368 6.076637-0.3366368
2.745
1.57082020%61
2.88008 6.128801-0.5388008 2.6925
1.58762020%619.13976 6.191398-0.4413976
2.6725
1.59882020%623.31288 6.233129-0.2031288
2.6125
1.5962020%62
2.2696 6.2226960.087304 2.7225
1.63522020%636.87552 6.3687550.2212448
2.7925
1.71362020%666.08736 6.6608740.2791264
2.885
1.86762020%723.467767.2346780.2953224
2.9975
1.8622020%721.38127.2138120.326188 3.005
1.85642015%689.32403 6.893240.6867597
2.965
1.84242015%684.32498 6.843250.7267502
2.8375
1.962015%726.3177.263170.57683
2.85
2.10842015%779.306937.7930690.4469307 2.77
2.08882015%772.308267.7230830.5469174 2.8225
2.05242015%759.310737.593107 1.0468927 2.94
2.05522015%760.310547.603105 1.2668946
3.0125
2.06082015%762.310167.623102 1.6168984
3.17
2.08882015%772.308267.723083 1.8669174
3.2225
2.03282015%752.312067.523121 1.8868794
3.2675
1.92642015%714.319287.143193 1.7268072 3.3925
1.89562015%703.321377.033214 1.8267863 3.165
1.8763015%709.54777.095477 1.704523 3.14
1.89843015%717.546187.175462 1.6645382 3.28
1.92363015%726.544477.265445 1.4245553 3.0875
1.9183015%724.544857.245449 1.1145515 3.13
1.89563015%716.546377.1654640.8845363 3.2075
1.89843015%717.546187.1754620.8345382 3.1375
1.90123015%718.545997.185460.7545401 3.145
1.90123015%718.545997.185460.6145401 3.19
1.90963015%721.545427.2154540.5345458 3.3125
1.9043015%719.54587.195458-0.215458 3.615
1.85363015%701.549227.015492-0.2654922 3.4325
1.8063015%684.55245 6.8455250.1044755 3.2625
1.82283015%690.55131 6.9055130.4944869 3.18
1.83683015%695.55036 6.9555040.1544964 3.2925
1.82843025%75
2.772757.527728-0.8477275
3.31
1.80323025%74
2.9927.42992-1.21992
3.3675
1.84243025%758.20657.582065-1.622065 3.26
1.87883025%77
2.334257.723343-1.6433425 2.98
1.89283025%777.7687.77768-1.30768
2.9725
1.89843025%779.94157.799415-0.629415 3.0475
1.89283025%777.7687.777680.06232 3.02
1.86763025%767.987257.6798730.2501275 3.0775
1.89283025%777.7687.777680.55232
2.9375
1.97963025%811.457258.114573 1.0654275
2.925
1.99084025%830.179258.301793 1.2482075
2.9725
2.00764025%836.699758.3669980.8330025
3.47
2.0584025%856.261258.5626130.3473875
3.3625
2.0444025%850.82758.5082750.511725
3.115
2.04684025%851.914258.519143 1.6808575
3.11
2.11684025%879.0838.79083 2.57917
3.5275
2.15044025%892.1248.92124 4.21876 4.385
2.18685025%920.626759.206268 5.0637325 5.1125
2.28485025%958.6639.58663 4.01337 5.01
2.32685025%974.964259.749643
3.4603575
4.6375
2.44165025%1019.52110.19521
3.93479
4.6875
2.55085020%1019.4280810.19428 5.2657192 4.725 2.5601722965020%1022.92019810.2292 6.27079802 4.905 2.5805259045020%1030.50395210.30504 6.39242093 5.209033209 2.6226665765020%1046.20556610.46206 6.36494641 4.65567794 2.5895851445020%103
3.87942510.33879 6.52663365
4.59914463 2.6008150134020%1024.26367410.24264
5.52836989 4.995213119 2.700092174020%1061.25434210.61254 4.73575616 4.9139522
2.7164020%1067.181610.67182
3.928184 5.75
2.6884020%1056.748810.56749
3.632512
4.25
2.524020%994.1529.94152 2.058485
2.4364020%962.85369.628536 2.571464 2.75
2.3664020%936.77169.367716
3.132284
4.375
2.2684020%900.25689.002568
3.9974328.75
总平均毛利头屠宰毛利养猪头毛利毛利率预警颜色14.10% 219.708333390.0826483318.55%134% 246.25127.014648626.65%2313% 265181.057654136.70%2323% 257.6029412211.251045341.02%3327% 312.4375220.430453140.97%3327% 268.1447368282.770141651.68%3338% 258.9078947283.267418949.26%3335% 230.25140.1277621.66%238% 269.25154.2524725.01%2311% 247107.6505416.50%23102% 240.2548.476287.45%12-7% 237 3.218880.48%12-14% 242.25-16.17121-2.40%-12-16% 251.259.78722 1.43%124-13% 287.597.3515714.30%130% 300.5128.438718.84%235% 290.25114.8327816.49%232% 296.7588.2684312.60%13-2% 28758.919918.45%135-6% 262.2518.26843 2.61%12-11% 263.5-5.47018-0.78%-12-15% 269.2513.70408 1.94%12-12% 259.25-8.68601-1.22%-12-15% 274.75-12.29592-1.74%-12-16% 272.75-7.38305-1.05%-12-15% 307.881293720.88117955 3.00%127-11% 328.787226886.9944794312.53%13-2% 331.0039761114.41813116.50%232% 327.8611751122.400503917.89%234% 305.75156.567423.28%239% 311.1016993144.637773121.82%238% 306.2376306184.571893629.90%2316% 351.8247987207.134888332.52%3318% 321.5084948242.138653639.65%3326% 320.4519295244.399875740.26%3326% 325.925346240.580542440.51%3326% 332.5039426242.762698641.74%3328% 329.3268257234.001303539.67%3326% 326.7279166228.165738436.65%3323% 311.8051594227.027182835.42%3321% 311.9105238200.912351830.89%3317% 305.123377195.202729129.96%2316% 313.6067069168.786165925.75%2312% 318.8637177130.080735419.40%235% 330.8506376118.312417317.54%233%
334.545463168.7479181510.05%1320-4% 314.223958313.99790016 2.07%12-12% 300.4643488-56.50088772-8.58%-21-23% 293.680497-57.78673502-8.80%-21-23% 295.745082-36.88220867-5.58%-12-20% 317.100455-9.242150425-1.41%-12-16% 317.241412832.51118311 5.04%12-9% 317.150716142.90541585 6.72%12-7% 302.942498657.598023349.31%13-5% 304.885034960.75920510.09%13-4% 303.145107536.8091698 6.31%12-8% 312.889515137.75147271 6.50%12-8% 299.3712871-20.87720701-3.64%-12-18% 264.5614694-60.3488582-10.57%-22-25% 257.0742243-82.62260456-14.89%-22-29% 253.5002555-54.63728211-10.04%-22-24% 284.2836592-33.77452636-6.36%-1216-20% 296.757417567.531517112.99%13-1% 287.254711187.8471863616.50%132% 308.936151897.5396051318.79%135% 285.2391401124.327689724.79%2311% 289.3123227130.805323627.19%2313% 265.2642387127.428190327.01%2313% 277.5102331117.152469224.90%2311% 280.777476488.5891640618.53%1384% 27383.3504617.63%134% 273.071111460.8047585712.52%13-2% 274.036474936.693031667.21%12-7% 273.765424648.501554859.49%12-5% 286.196021483.5865362916.26%132% 296.726994291.5673534917.89%134% 291.867098672.0193130813.56%13-1% 286.640962484.370989115.85%132% 305.2573.3322874713.64%130% 290.726822375.3804250813.55%13-1% 294.776605867.9416540212.06%13-2% 290.307494650.233914118.75%13-5% 289.967754830.95215341 5.40%12-9% 292.5200377-10.56146416-1.80%-12-16% 336.5-23.11404-3.87%-12-18% 351.9383386-26.79487188-4.44%-12-19% 317.394182-8.221487553-1.35%-12-15% 337.912629829.47483362 5.06%12-9% 309.706134221.67520181 3.68%12-10% 292.682950656.068340799.97%13-4% 295.2564.8762711.88%13-2% 29979.8743714.90%131%
306.2564.8770311.79%13-2% 292.943281944.204920878.16%12-6% 279.523.87399 4.47%12-10% 283.58.87608 1.63%12-12% 282.5-0.12221-0.02%-12-14% 277.75 3.87760.70%12-13% 284.044537313.77200069 2.46%12-12% 279.828367915.26891654 2.68%12-11% 278.464723239.194870327.10%12-7% 277.132317257.4067258610.54%13-4% 265.242772252.979844549.54%13-5% 287.0520377.85458085 1.30%12-13% 283.8224455-4.647346131-0.77%-12-15% 275.5113522-26.60790424-4.36%-12-18% 274.5-33.66368-5.54%-12-20% 269.25-53.88008-8.79%-21-23% 267.25-44.13976-7.13%-12-21% 261.25-20.31288-3.26%-12-17% 272.258.7304 1.40%12-13% 279.2522.12448 3.47%12-11% 288.527.91264 4.19%12-10% 299.7529.53224 4.08%12-10% 300.532.6188 4.52%12-10% 296.568.675979.96%13-4% 283.7572.6750210.62%13-3% 28557.6837.94%13-6%
27744.69307 5.73%1249-8% 282.2554.691747.08%13-7% 294104.6892713.79%230% 301.25126.6894616.66%233% 317161.6898421.21%237% 322.25186.6917424.17%2310% 326.75188.6879425.08%2311% 339.25172.6807224.17%2310% 316.5182.6786325.97%2312% 314170.452324.02%2310%
328166.4538223.20%239% 308.75142.4555319.61%236% 313111.4551515.38%231% 320.7588.4536312.34%13-2% 313.7583.4538211.63%13-2% 314.575.4540110.50%13-4% 31961.454018.55%13-6% 331.2553.454587.41%1317-7% 361.5-21.5458-2.99%-12-17% 343.25-26.54922-3.78%-12-18% 326.2510.44755 1.53%12-13%
31849.448697.16%12-7% 329.2515.44964 2.22%125-12% 331-84.77275-11.26%-21-25% 336.75-121.992-16.42%-31-31% 326-162.2065-21.39%-31-35%
298-164.33425-21.28%-31-35% 297.25-130.768-16.81%-31-31% 304.75-62.9415-8.07%-216-22% 302 6.2320.80%12-13% 307.7525.01275 3.26%12-11% 293.7555.2327.10%13-7% 292.5106.5427513.13%23-1% 297.25124.8207515.04%231% 34783.300259.96%13-4% 336.2534.73875 4.06%12-10% 311.551.1725 6.01%138-8% 311168.0857519.73%236% 352.75257.91729.34%3315% 438.5421.87647.29%3333% 511.25506.3732555.00%3341% 501401.33741.86%3328% 463.75346.0357535.49%3321% 468.75393.47938.59%3324% 472.5526.5719251.65%3338% 490.5627.079802461.30%3347% 520.9033209639.242092962.03%3348% 465.567794636.494641460.84%3347% 459.914463652.663365463.13%3349% 499.5213119552.836988953.97%3340% 491.39522473.575615744.62%3331% 575392.818436.81%3323%
425363.251234.37%3320%
500205.84820.71%337%
275257.146426.71%331913% 437.5313.228433.44%
875399.743244.40%
利润亏100以上亏50—100亏50以内盈100盈100-200出现盈亏的次
颜色
12盈
1亏1294.695.310
7盈0.14285714395.495.74
1亏795.895.125
1盈196.196.77
3亏0.33333333396.898.320
22盈0.136********.499.716
4亏 5.599.800.38 19%6盈0.66666666700.404.449 5亏 1.204.505.917
21盈0.23809523805.1006.25
4亏 5.2506.306.86
9盈0.44444444406.907.48
1亏907.508.119
7盈0.142857143
6亏 1.166666667
26盈0.230769231
2亏13
3盈0.666666667
6亏0.5
26盈0.230769231
-9%
16%
-14% 8%
-9% 7%
-13% 31%
盈200以上盈利期
调整期
盈利期
调整期
盈利期
调整期
盈利期
调整期
盈利期
调整期
亏损期
调整期
盈利期