新乳业
(002946)
| 流通市值：149.81亿 | | | 总市值：151.57亿 |
| 流通股本：8.51亿 | | | 总股本：8.61亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,624,837,114.64 | 10,665,423,457.85 | 8,149,642,828 | 5,364,417,401.08 |
| 营业收入 | 2,624,837,114.64 | 10,665,423,457.85 | 8,149,642,828 | 5,364,417,401.08 |
| 二、营业总成本 | 2,434,016,569.9 | 9,883,922,153.27 | 7,572,264,725.86 | 5,002,498,642.21 |
| 营业成本 | 1,850,599,506.25 | 7,640,696,965.77 | 5,778,668,482.83 | 3,796,370,172.83 |
| 税金及附加 | 14,282,951.42 | 53,053,284.93 | 42,088,100.76 | 27,804,386.87 |
| 销售费用 | 446,454,558.84 | 1,659,289,818.17 | 1,290,047,310.19 | 864,790,741.26 |
| 管理费用 | 92,837,277.46 | 380,815,923.15 | 350,038,956.13 | 239,984,391.68 |
| 研发费用 | 12,231,445.43 | 49,103,297.4 | 33,109,578.4 | 20,110,465.63 |
| 财务费用 | 17,610,830.5 | 100,962,863.85 | 78,312,297.55 | 53,438,483.94 |
| 其中:利息费用 | 18,157,370.54 | 106,268,121.65 | 81,655,887.98 | 55,397,232.05 |
| 其中:利息收入 | 1,097,393.61 | 7,658,243.73 | 3,503,784.8 | 1,990,419.95 |
| 加:公允价值变动收益 | 15,218.74 | 23,553,180.5 | 164,703.24 | - |
| 加:投资收益 | -7,744,714.05 | -2,606,841 | -7,087,449.48 | -7,059,363.66 |
| 资产处置收益 | -19,706,116.11 | -87,237,912.06 | -48,656,722.63 | -30,108,211.47 |
| 资产减值损失(新) | -11,846,839.5 | -97,653,333.97 | -1,202,539.59 | -1,202,539.59 |
| 信用减值损失(新) | -690,857 | 8,567,480.16 | 17,048,236.03 | 13,131,755.86 |
| 其他收益 | 11,179,270.03 | 53,883,758.84 | 34,008,962.61 | 23,650,820.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 162,026,506.85 | 680,007,637.05 | 571,653,292.32 | 360,331,220.75 |
| 加:营业外收入 | 1,227,860.74 | 10,846,880.62 | 8,109,376.84 | 4,319,811.71 |
| 减:营业外支出 | 2,389,529.6 | 47,392,754.56 | 20,993,518.24 | 13,082,377.08 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 160,864,837.99 | 643,461,763.11 | 558,769,150.92 | 351,568,655.38 |
| 减:所得税费用 | 23,176,075.77 | 93,997,048.67 | 72,066,253.32 | 47,051,400.16 |
| 六、净利润 | 137,688,762.22 | 549,464,714.44 | 486,702,897.6 | 304,517,255.22 |
| 持续经营净利润 | 137,688,762.22 | 549,464,714.44 | 486,702,897.6 | 304,517,255.22 |
| 归属于母公司股东的净利润 | 133,238,800.55 | 537,690,940.06 | 473,716,967.25 | 296,442,778.09 |
| 少数股东损益 | 4,449,961.67 | 11,773,774.38 | 12,985,930.35 | 8,074,477.13 |
| (一)基本每股收益 | 0.15 | 0.62 | 0.55 | 0.34 |
| (二)稀释每股收益 | 0.15 | 0.62 | 0.55 | 0.34 |
| 八、其他综合收益 | 110,322,726.85 | 89,860,800.17 | 125,653,242.43 | -39,648,809.4 |
| 归属于母公司股东的其他综合收益 | 110,322,726.85 | 89,860,800.17 | 125,653,242.43 | -39,648,809.4 |
| 九、综合收益总额 | 248,011,489.07 | 639,325,514.61 | 612,356,140.03 | 264,868,445.82 |
| 归属于母公司股东的综合收益总额 | 243,561,527.4 | 627,551,740.23 | 599,370,209.68 | 256,793,968.69 |
| 归属于少数股东的综合收益总额 | 4,449,961.67 | 11,773,774.38 | 12,985,930.35 | 8,074,477.13 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |