新乳业
(002946)
| 流通市值：157.81亿 | | | 总市值：159.66亿 |
| 流通股本：8.51亿 | | | 总股本：8.61亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,525,634,023.98 | 2,624,837,114.64 | 10,665,423,457.85 | 8,149,642,828 |
| 营业收入 | 5,525,634,023.98 | 2,624,837,114.64 | 10,665,423,457.85 | 8,149,642,828 |
| 二、营业总成本 | 5,047,493,549.31 | 2,434,016,569.9 | 9,883,922,153.27 | 7,572,264,725.86 |
| 营业成本 | 3,866,988,117.96 | 1,850,599,506.25 | 7,640,696,965.77 | 5,778,668,482.83 |
| 税金及附加 | 30,277,760.59 | 14,282,951.42 | 53,053,284.93 | 42,088,100.76 |
| 销售费用 | 907,683,629.21 | 446,454,558.84 | 1,659,289,818.17 | 1,290,047,310.19 |
| 管理费用 | 177,868,064.32 | 92,837,277.46 | 380,815,923.15 | 350,038,956.13 |
| 研发费用 | 24,796,125.02 | 12,231,445.43 | 49,103,297.4 | 33,109,578.4 |
| 财务费用 | 39,879,852.21 | 17,610,830.5 | 100,962,863.85 | 78,312,297.55 |
| 其中:利息费用 | 40,672,021.89 | 18,157,370.54 | 106,268,121.65 | 81,655,887.98 |
| 其中:利息收入 | 2,156,139.41 | 1,097,393.61 | 7,658,243.73 | 3,503,784.8 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,953,395.37 | 15,218.74 | 23,553,180.5 | 164,703.24 |
| 加:投资收益 | 8,209,466.12 | -7,744,714.05 | -2,606,841 | -7,087,449.48 |
| 资产处置收益 | -37,348,077.55 | -19,706,116.11 | -87,237,912.06 | -48,656,722.63 |
| 资产减值损失(新) | -11,846,839.5 | -11,846,839.5 | -97,653,333.97 | -1,202,539.59 |
| 信用减值损失(新) | -1,539,688.95 | -690,857 | 8,567,480.16 | 17,048,236.03 |
| 其他收益 | 21,593,076.7 | 11,179,270.03 | 53,883,758.84 | 34,008,962.61 |
| 四、营业利润 | 459,161,806.86 | 162,026,506.85 | 680,007,637.05 | 571,653,292.32 |
| 加:营业外收入 | 4,751,976.25 | 1,227,860.74 | 10,846,880.62 | 8,109,376.84 |
| 减:营业外支出 | 3,703,680.98 | 2,389,529.6 | 47,392,754.56 | 20,993,518.24 |
| 五、利润总额 | 460,210,102.13 | 160,864,837.99 | 643,461,763.11 | 558,769,150.92 |
| 减:所得税费用 | 51,120,750.23 | 23,176,075.77 | 93,997,048.67 | 72,066,253.32 |
| 六、净利润 | 409,089,351.9 | 137,688,762.22 | 549,464,714.44 | 486,702,897.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 409,089,351.9 | 137,688,762.22 | 549,464,714.44 | 486,702,897.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 396,513,914.27 | 133,238,800.55 | 537,690,940.06 | 473,716,967.25 |
| 少数股东损益 | 12,575,437.63 | 4,449,961.67 | 11,773,774.38 | 12,985,930.35 |
| 扣除非经常损益后的净利润 | 410,726,321.58 | 140,733,571.71 | 578,575,054.63 | 506,598,861.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.46 | 0.15 | 0.62 | 0.55 |
| (二)稀释每股收益 | 0.46 | 0.15 | 0.62 | 0.55 |
| 八、其他综合收益 | 71,793,031.58 | 110,322,726.85 | 89,860,800.17 | 125,653,242.43 |
| 归属于母公司股东的其他综合收益 | 71,793,031.58 | 110,322,726.85 | 89,860,800.17 | 125,653,242.43 |
| 九、综合收益总额 | 480,882,383.48 | 248,011,489.07 | 639,325,514.61 | 612,356,140.03 |
| 归属于母公司股东的综合收益总额 | 468,306,945.85 | 243,561,527.4 | 627,551,740.23 | 599,370,209.68 |
| 归属于少数股东的综合收益总额 | 12,575,437.63 | 4,449,961.67 | 11,773,774.38 | 12,985,930.35 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |