新乳业

- 002946

-

-  -

-
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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
新乳业(002946) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入262,483.711,066,542.35814,964.28536,441.74261,379.46
营业收入262,483.711,066,542.35814,964.28536,441.74261,379.46
二、营业总成本243,401.66988,392.22757,226.47500,249.86247,615.09
营业成本185,059.95764,069.70577,866.85379,637.02184,584.82
营业税金及附加1,428.305,305.334,208.812,780.441,333.27
销售费用44,645.46165,928.98129,004.7386,479.0744,634.68
管理费用9,283.7338,081.5935,003.9023,998.4413,339.43
财务费用1,761.0810,096.297,831.235,343.852,728.81
研发费用1,223.144,910.333,310.962,011.05994.08
资产减值损失----------
公允价值变动收益1.522,355.3216.47----
投资收益-774.47-260.68-708.74-705.94-604.68
其中:对联营企业和合营企业的投资收益-790.18-875.34-643.09-1,041.03-637.59
汇兑收益----------
三、营业利润16,202.6568,000.7657,165.3336,033.1212,567.88
加:营业外收入122.791,084.69810.94431.98150.61
减:营业外支出238.954,739.282,099.351,308.241,005.15
其中:非流动资产处置损失----------
四、利润总额16,086.4864,346.1855,876.9235,156.8711,713.35
减:所得税费用2,317.619,399.707,206.634,705.142,392.42
五、净利润13,768.8854,946.4748,670.2930,451.739,320.93
归属于母公司所有者的净利润13,323.8853,769.0947,371.7029,644.288,974.82
少数股东损益445.001,177.381,298.59807.45346.11
六、每股收益
基本每股收益(元/股)0.15000.62000.55000.34000.1000
稀释每股收益(元/股)0.15000.62000.55000.34000.1000
七、其他综合收益11,032.278,986.0812,565.32-3,964.88-6,829.25
八、综合收益总额24,801.1563,932.5561,235.6126,486.842,491.67
归属于母公司所有者的综合收益总额24,356.1562,755.1759,937.0225,679.402,145.56
归属于少数股东的综合收益总额445.001,177.381,298.59807.45346.11
下载全部历史数据到excel中 返回页顶