新乳业
(002946)
| 流通市值：121.91亿 | | | 总市值：123.34亿 |
| 流通股本：8.51亿 | | | 总股本：8.61亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,812,941,736.58 | 2,842,844,592.58 | 11,233,457,712.85 | 8,433,836,692.12 |
| 营业收入 | 5,812,941,736.58 | 2,842,844,592.58 | 11,233,457,712.85 | 8,433,836,692.12 |
| 二、营业总成本 | 5,226,549,003.45 | 2,619,696,224.28 | 10,309,433,929.33 | 7,699,882,678.53 |
| 营业成本 | 4,084,553,364.7 | 1,990,931,263.35 | 7,955,457,852.49 | 5,948,275,327.16 |
| 税金及附加 | 31,088,100.49 | 15,008,257.27 | 59,506,712.56 | 45,371,598.67 |
| 销售费用 | 884,426,304.22 | 487,043,291.18 | 1,809,515,621.06 | 1,346,204,255.57 |
| 管理费用 | 171,723,031.99 | 98,208,099.04 | 356,813,792.72 | 262,388,714.89 |
| 研发费用 | 17,887,242.28 | 9,146,950.43 | 50,366,021.24 | 36,252,526.04 |
| 财务费用 | 36,870,959.77 | 19,358,363.01 | 77,773,929.26 | 61,390,256.2 |
| 其中:利息费用 | 36,540,706.41 | 19,139,895.97 | 79,249,516.05 | 62,566,186.06 |
| 其中:利息收入 | 1,609,503.69 | 796,523.47 | 4,547,490.13 | 3,211,675.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -293,608.41 | 376,016.15 | 4,690,429.87 | 3,801,302.93 |
| 加:投资收益 | 7,253,749.38 | -1,212,323.52 | 27,819,372.87 | 20,413,704.73 |
| 资产处置收益 | -27,490,182.23 | -11,569,858.37 | -96,952,150.55 | -56,882,008 |
| 资产减值损失(新) | -42,558.97 | 0 | -62,823,618.99 | -19,264,771.35 |
| 信用减值损失(新) | 367,284.79 | -1,618,728.39 | 1,955,919.34 | 1,532,815.13 |
| 其他收益 | 19,955,119.97 | 7,730,384.63 | 53,836,748.22 | 32,736,901.2 |
| 四、营业利润 | 586,142,537.66 | 216,853,858.8 | 852,550,484.28 | 716,291,958.23 |
| 加:营业外收入 | 4,310,458.7 | 1,766,602.7 | 10,856,317.83 | 7,027,366.24 |
| 减:营业外支出 | 4,039,698.34 | 891,100.8 | 13,292,908.86 | 5,927,349.67 |
| 五、利润总额 | 586,413,298.02 | 217,729,360.7 | 850,113,893.25 | 717,391,974.8 |
| 减:所得税费用 | 110,052,634.28 | 26,350,002.84 | 95,646,426.07 | 76,031,959.14 |
| 六、净利润 | 476,360,663.74 | 191,379,357.86 | 754,467,467.18 | 641,360,015.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 476,360,663.74 | 191,379,357.86 | 754,467,467.18 | 641,360,015.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 464,890,915.23 | 186,392,105.7 | 731,146,914.29 | 622,848,124.81 |
| 少数股东损益 | 11,469,748.51 | 4,987,252.16 | 23,320,552.89 | 18,511,890.85 |
| 扣除非经常损益后的净利润 | 475,674,792 | 191,012,002.64 | 773,920,793.72 | 646,531,295.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.22 | 0.85 | 0.72 |
| (二)稀释每股收益 | 0.54 | 0.22 | 0.85 | 0.72 |
| 八、其他综合收益 | -401,920,375.92 | -162,825,213.25 | 418,429,198.64 | 250,953,033.38 |
| 归属于母公司股东的其他综合收益 | -401,920,375.92 | -162,825,213.25 | 418,429,198.64 | 250,953,033.38 |
| 九、综合收益总额 | 74,440,287.82 | 28,554,144.61 | 1,172,896,665.82 | 892,313,049.04 |
| 归属于母公司股东的综合收益总额 | 62,970,539.31 | 23,566,892.45 | 1,149,576,112.93 | 873,801,158.19 |
| 归属于少数股东的综合收益总额 | 11,469,748.51 | 4,987,252.16 | 23,320,552.89 | 18,511,890.85 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |