燕塘乳业
(002732)
| 流通市值：26.87亿 | | | 总市值：27.00亿 |
| 流通股本：1.57亿 | | | 总股本：1.57亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,950,327,947.63 | 1,481,278,105.64 | 962,821,961.24 | 428,553,089.26 |
| 营业收入 | 1,950,327,947.63 | 1,481,278,105.64 | 962,821,961.24 | 428,553,089.26 |
| 二、营业总成本 | 1,771,947,947.23 | 1,318,134,038.77 | 853,237,552.47 | 392,260,171.04 |
| 营业成本 | 1,442,494,545.14 | 1,075,661,487.88 | 700,178,533.39 | 319,656,868.56 |
| 税金及附加 | 12,689,963.33 | 10,520,239.92 | 6,097,348.72 | 2,550,965.82 |
| 销售费用 | 199,732,170.56 | 148,809,750.69 | 94,044,941.88 | 44,093,036.7 |
| 管理费用 | 92,333,142.54 | 66,599,215.64 | 42,836,914.19 | 20,759,274.65 |
| 研发费用 | 21,089,811.43 | 13,532,201.62 | 8,127,907.61 | 3,875,077.44 |
| 财务费用 | 3,608,314.23 | 3,011,143.02 | 1,951,906.68 | 1,324,947.87 |
| 其中:利息费用 | 6,604,969.3 | 5,398,261.09 | 3,910,478.79 | 2,201,082.4 |
| 其中:利息收入 | 3,856,472.87 | 3,044,205.36 | 2,378,772.5 | 1,068,675.44 |
| 加:投资收益 | -2,952,983.75 | -1,705,899.87 | -2,770,889.98 | -2,214,545.53 |
| 资产处置收益 | 30,500,095.56 | -1,980,605.22 | -1,008,797.43 | -179,252.55 |
| 资产减值损失(新) | -3,273,880.6 | -240,166.19 | -240,166.19 | - |
| 信用减值损失(新) | -8,690,886.83 | -6,574,454.56 | -2,390,750.37 | 9,189.89 |
| 其他收益 | 10,118,433.82 | 6,897,422.18 | 3,647,794.86 | 595,796.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 204,080,778.6 | 159,540,363.21 | 106,821,599.66 | 34,504,106.61 |
| 加:营业外收入 | 942,835.17 | 663,116.97 | 380,544.16 | 260,627.1 |
| 减:营业外支出 | 5,623,289.08 | 3,946,165.97 | 2,699,665.32 | 1,285,810.11 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 199,400,324.69 | 156,257,314.21 | 104,502,478.5 | 33,478,923.6 |
| 减:所得税费用 | 20,571,281.66 | 14,541,346.49 | 6,957,418.07 | 5,703,681.07 |
| 六、净利润 | 178,829,043.03 | 141,715,967.72 | 97,545,060.43 | 27,775,242.53 |
| 持续经营净利润 | 178,829,043.03 | 141,715,967.72 | 97,545,060.43 | 27,775,242.53 |
| 归属于母公司股东的净利润 | 180,436,338.87 | 143,031,411.51 | 98,340,157.66 | 28,305,797.23 |
| 少数股东损益 | -1,607,295.84 | -1,315,443.79 | -795,097.23 | -530,554.7 |
| (一)基本每股收益 | 1.15 | 0.91 | 0.62 | 0.18 |
| (二)稀释每股收益 | 1.15 | 0.91 | 0.62 | 0.18 |
| 九、综合收益总额 | 178,829,043.03 | 141,715,967.72 | 97,545,060.43 | 27,775,242.53 |
| 归属于母公司股东的综合收益总额 | 180,436,338.87 | 143,031,411.51 | 98,340,157.66 | 28,305,797.23 |
| 归属于少数股东的综合收益总额 | -1,607,295.84 | -1,315,443.79 | -795,097.23 | -530,554.7 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-16 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |