燕塘乳业
(002732)
| 流通市值：24.39亿 | | | 总市值：24.52亿 |
| 流通股本：1.57亿 | | | 总股本：1.57亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 332,827,319.25 | 1,585,541,450.25 | 1,178,704,029.79 | 765,174,266.06 |
| 营业收入 | 332,827,319.25 | 1,585,541,450.25 | 1,178,704,029.79 | 765,174,266.06 |
| 二、营业总成本 | 330,079,673.08 | 1,519,789,094.86 | 1,117,297,862.65 | 722,349,092.39 |
| 营业成本 | 248,604,145.77 | 1,191,174,091.57 | 880,312,869.24 | 565,993,341.04 |
| 税金及附加 | 1,940,742.66 | 12,169,497.83 | 10,203,524.3 | 6,477,170.3 |
| 销售费用 | 55,497,381.73 | 209,756,930.23 | 146,730,425.9 | 98,175,820.46 |
| 管理费用 | 20,620,972.28 | 92,264,010.21 | 67,330,510.96 | 43,076,608.33 |
| 研发费用 | 2,978,416.15 | 14,000,721.51 | 10,333,215.57 | 7,020,132.73 |
| 财务费用 | 438,014.49 | 423,843.51 | 2,387,316.68 | 1,606,019.53 |
| 其中:利息费用 | 961,950.63 | 3,245,320.98 | 2,917,503.21 | 2,018,253.88 |
| 其中:利息收入 | 684,869.23 | 3,608,670.26 | 1,139,388.62 | 809,883.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,408,945.56 | -2,966,216.07 | -1,703,089.2 | -2,676,370.03 |
| 资产处置收益 | -2,814,739.68 | -7,856,760.6 | -5,491,328.77 | -4,228,876.49 |
| 资产减值损失(新) | -16,187.41 | -211,037.6 | -211,037.6 | -211,037.6 |
| 信用减值损失(新) | 51,241.95 | -694,695.41 | -1,254,020.96 | -272,166.29 |
| 其他收益 | 4,313,268.12 | 23,191,108.31 | 14,636,499.59 | 8,896,814.97 |
| 四、营业利润 | 1,872,283.59 | 77,214,754.02 | 67,383,190.2 | 44,333,538.23 |
| 加:营业外收入 | 98,462.25 | 407,186.08 | 229,225.86 | 164,505.65 |
| 减:营业外支出 | 1,477,310.71 | 6,832,068.03 | 5,266,387.95 | 3,742,097.59 |
| 五、利润总额 | 493,435.13 | 70,789,872.07 | 62,346,028.11 | 40,755,946.29 |
| 减:所得税费用 | 380,417.38 | 12,286,238.86 | 8,616,834.49 | 5,506,427.26 |
| 六、净利润 | 113,017.75 | 58,503,633.21 | 53,729,193.62 | 35,249,519.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 113,017.75 | 58,503,633.21 | 53,729,193.62 | 35,249,519.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,500.19 | 57,625,055.83 | 53,313,407.52 | 34,942,696.86 |
| 少数股东损益 | 63,517.56 | 878,577.38 | 415,786.1 | 306,822.17 |
| 扣除非经常损益后的净利润 | -900.22 | 54,992,462.11 | 53,231,795.32 | 35,535,186.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.37 | 0.34 | 0.22 |
| (二)稀释每股收益 | 0 | 0.37 | 0.34 | 0.22 |
| 九、综合收益总额 | 113,017.75 | 58,503,633.21 | 53,729,193.62 | 35,249,519.03 |
| 归属于母公司股东的综合收益总额 | 49,500.19 | 57,625,055.83 | 53,313,407.52 | 34,942,696.86 |
| 归属于少数股东的综合收益总额 | 63,517.56 | 878,577.38 | 415,786.1 | 306,822.17 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |