燕塘乳业
(002732)
| 流通市值：25.44亿 | | | 总市值：25.57亿 |
| 流通股本：1.57亿 | | | 总股本：1.57亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,303,139,402.26 | 852,609,329.11 | 379,049,415.17 | 1,950,327,947.63 |
| 营业收入 | 1,303,139,402.26 | 852,609,329.11 | 379,049,415.17 | 1,950,327,947.63 |
| 二、营业总成本 | 1,207,799,067.36 | 785,572,257.86 | 360,880,831.94 | 1,771,947,947.23 |
| 营业成本 | 967,484,353.53 | 631,370,493.35 | 286,898,216.92 | 1,442,494,545.14 |
| 税金及附加 | 10,165,102.95 | 6,118,010.35 | 1,625,660.36 | 12,689,963.33 |
| 销售费用 | 151,673,874.63 | 97,402,095.44 | 47,949,138.09 | 199,732,170.56 |
| 管理费用 | 66,141,983.92 | 41,918,252.38 | 19,452,417.43 | 92,333,142.54 |
| 研发费用 | 11,496,204.43 | 8,097,474.68 | 4,564,734.79 | 21,089,811.43 |
| 财务费用 | 837,547.9 | 665,931.66 | 390,664.35 | 3,608,314.23 |
| 其中:利息费用 | 2,509,510.36 | 1,932,706.64 | 1,113,097.81 | 6,604,969.3 |
| 其中:利息收入 | 2,257,518.93 | 1,652,536.38 | 888,066.13 | 3,856,472.87 |
| 加:投资收益 | -2,558,884.2 | -3,891,236.84 | -2,961,110.54 | -2,952,983.75 |
| 资产处置收益 | -3,394,912.11 | -2,248,732.16 | -922,702.85 | 30,500,095.56 |
| 资产减值损失(新) | -169,770.23 | 0 | - | -3,273,880.6 |
| 信用减值损失(新) | -281,971.92 | 253,891.51 | 487,276.24 | -8,690,886.83 |
| 其他收益 | 10,591,959.39 | 8,437,140.79 | 6,417,095.69 | 10,118,433.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 99,526,755.83 | 69,588,134.55 | 21,189,141.77 | 204,080,778.6 |
| 加:营业外收入 | 423,740.93 | 258,612.06 | 110,763.16 | 942,835.17 |
| 减:营业外支出 | 6,834,509.64 | 4,475,801.83 | 2,287,521.75 | 5,623,289.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 93,115,987.12 | 65,370,944.78 | 19,012,383.18 | 199,400,324.69 |
| 减:所得税费用 | 11,804,676.07 | 8,815,028.94 | 2,793,969.08 | 20,571,281.66 |
| 六、净利润 | 81,311,311.05 | 56,555,915.84 | 16,218,414.1 | 178,829,043.03 |
| 持续经营净利润 | 81,311,311.05 | 56,555,915.84 | 16,218,414.1 | 178,829,043.03 |
| 归属于母公司股东的净利润 | 81,174,521.84 | 56,280,615.33 | 16,158,906.6 | 180,436,338.87 |
| 少数股东损益 | 136,789.21 | 275,300.51 | 59,507.5 | -1,607,295.84 |
| (一)基本每股收益 | 0.52 | 0.36 | 0.1 | 1.15 |
| (二)稀释每股收益 | 0.52 | 0.36 | 0.1 | 1.15 |
| 九、综合收益总额 | 81,311,311.05 | 56,555,915.84 | 16,218,414.1 | 178,829,043.03 |
| 归属于母公司股东的综合收益总额 | 81,174,521.84 | 56,280,615.33 | 16,158,906.6 | 180,436,338.87 |
| 归属于少数股东的综合收益总额 | 136,789.21 | 275,300.51 | 59,507.5 | -1,607,295.84 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |