新乳业
(002946)
| 流通市值：142.15亿 | | | 总市值：143.82亿 |
| 流通股本：8.51亿 | | | 总股本：8.61亿 |
| 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 | 2,842,844,592.58 | 11,233,457,712.85 | 8,433,836,692.12 | 5,525,634,023.98 |
| 营业收入 | 2,842,844,592.58 | 11,233,457,712.85 | 8,433,836,692.12 | 5,525,634,023.98 |
| 二、营业总成本 | 2,619,696,224.28 | 10,309,433,929.33 | 7,699,882,678.53 | 5,047,493,549.31 |
| 营业成本 | 1,990,931,263.35 | 7,955,457,852.49 | 5,948,275,327.16 | 3,866,988,117.96 |
| 税金及附加 | 15,008,257.27 | 59,506,712.56 | 45,371,598.67 | 30,277,760.59 |
| 销售费用 | 487,043,291.18 | 1,809,515,621.06 | 1,346,204,255.57 | 907,683,629.21 |
| 管理费用 | 98,208,099.04 | 356,813,792.72 | 262,388,714.89 | 177,868,064.32 |
| 研发费用 | 9,146,950.43 | 50,366,021.24 | 36,252,526.04 | 24,796,125.02 |
| 财务费用 | 19,358,363.01 | 77,773,929.26 | 61,390,256.2 | 39,879,852.21 |
| 其中:利息费用 | 19,139,895.97 | 79,249,516.05 | 62,566,186.06 | 40,672,021.89 |
| 其中:利息收入 | 796,523.47 | 4,547,490.13 | 3,211,675.38 | 2,156,139.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 376,016.15 | 4,690,429.87 | 3,801,302.93 | 1,953,395.37 |
| 加:投资收益 | -1,212,323.52 | 27,819,372.87 | 20,413,704.73 | 8,209,466.12 |
| 资产处置收益 | -11,569,858.37 | -96,952,150.55 | -56,882,008 | -37,348,077.55 |
| 资产减值损失(新) | 0 | -62,823,618.99 | -19,264,771.35 | -11,846,839.5 |
| 信用减值损失(新) | -1,618,728.39 | 1,955,919.34 | 1,532,815.13 | -1,539,688.95 |
| 其他收益 | 7,730,384.63 | 53,836,748.22 | 32,736,901.2 | 21,593,076.7 |
| 四、营业利润 | 216,853,858.8 | 852,550,484.28 | 716,291,958.23 | 459,161,806.86 |
| 加:营业外收入 | 1,766,602.7 | 10,856,317.83 | 7,027,366.24 | 4,751,976.25 |
| 减:营业外支出 | 891,100.8 | 13,292,908.86 | 5,927,349.67 | 3,703,680.98 |
| 五、利润总额 | 217,729,360.7 | 850,113,893.25 | 717,391,974.8 | 460,210,102.13 |
| 减:所得税费用 | 26,350,002.84 | 95,646,426.07 | 76,031,959.14 | 51,120,750.23 |
| 六、净利润 | 191,379,357.86 | 754,467,467.18 | 641,360,015.66 | 409,089,351.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 191,379,357.86 | 754,467,467.18 | 641,360,015.66 | 409,089,351.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 186,392,105.7 | 731,146,914.29 | 622,848,124.81 | 396,513,914.27 |
| 少数股东损益 | 4,987,252.16 | 23,320,552.89 | 18,511,890.85 | 12,575,437.63 |
| 扣除非经常损益后的净利润 | 191,012,002.64 | 773,920,793.72 | 646,531,295.67 | 410,726,321.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.85 | 0.72 | 0.46 |
| (二)稀释每股收益 | 0.22 | 0.85 | 0.72 | 0.46 |
| 八、其他综合收益 | -162,825,213.25 | 418,429,198.64 | 250,953,033.38 | 71,793,031.58 |
| 归属于母公司股东的其他综合收益 | -162,825,213.25 | 418,429,198.64 | 250,953,033.38 | 71,793,031.58 |
| 九、综合收益总额 | 28,554,144.61 | 1,172,896,665.82 | 892,313,049.04 | 480,882,383.48 |
| 归属于母公司股东的综合收益总额 | 23,566,892.45 | 1,149,576,112.93 | 873,801,158.19 | 468,306,945.85 |
| 归属于少数股东的综合收益总额 | 4,987,252.16 | 23,320,552.89 | 18,511,890.85 | 12,575,437.63 |
| 公告日期 | 2026-04-28 | 2026-03-23 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |