新乳业

- 002946

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
新乳业(002946) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入819,390.06529,814.25252,149.151,000,649.98747,989.88
营业收入819,390.06529,814.25252,149.151,000,649.98747,989.88
二、营业总成本771,648.91500,656.28240,626.37966,861.80721,135.39
营业成本594,652.68381,615.60183,925.26760,119.47562,346.34
营业税金及附加3,999.642,719.061,308.474,586.033,548.69
销售费用123,419.6382,966.8439,051.56135,664.56105,109.09
管理费用35,144.9023,012.8511,185.3646,957.7135,796.20
财务费用10,934.878,007.433,993.3114,766.7111,090.89
研发费用3,497.202,334.491,162.404,767.333,244.18
资产减值损失----------
公允价值变动收益-1,193.97-41.22-1,380.392,881.323,222.42
投资收益1,741.69820.52-410.475,178.834,616.75
其中:对联营企业和合营企业的投资收益817.73-88.58-410.473,502.762,940.69
汇兑收益----------
三、营业利润44,966.5428,480.137,886.6240,316.7234,743.11
加:营业外收入565.94347.9767.89722.22428.13
减:营业外支出352.95235.3840.00448.31287.98
其中:非流动资产处置损失----------
四、利润总额45,179.5328,592.727,914.5140,590.6434,883.26
减:所得税费用6,038.153,981.501,666.414,376.853,283.89
五、净利润39,141.3824,611.226,248.1136,213.7931,599.36
归属于母公司所有者的净利润38,087.9523,665.856,108.1536,150.6331,021.66
少数股东损益1,053.43945.36139.9663.16577.70
六、每股收益
基本每股收益(元/股)0.44000.28000.07000.42000.3600
稀释每股收益(元/股)0.44000.28000.07000.42000.3600
七、其他综合收益-27,464.69-21,321.43-7,532.01-42,200.74-27,286.41
八、综合收益总额11,676.703,289.79-1,283.90-5,986.964,312.95
归属于母公司所有者的综合收益总额10,623.262,344.42-1,423.86-6,050.113,735.25
归属于少数股东的综合收益总额1,053.43945.36139.9663.16577.70
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