XD天润乳
(600419)
| 流通市值：27.42亿 | | | 总市值：27.42亿 |
| 流通股本：3.16亿 | | | 总股本：3.16亿 |
| 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 | 666,753,305.61 | 2,751,970,256.62 | 2,073,627,379.34 | 1,395,475,232.14 |
| 营业收入 | 666,753,305.61 | 2,751,970,256.62 | 2,073,627,379.34 | 1,395,475,232.14 |
| 二、营业总成本 | 656,170,070.79 | 2,650,766,188.7 | 1,994,598,240.83 | 1,335,103,993.26 |
| 营业成本 | 543,747,074.06 | 2,310,130,491.62 | 1,738,373,583.57 | 1,160,078,927.86 |
| 税金及附加 | 5,590,391.07 | 18,780,375.74 | 14,175,758.94 | 8,878,736.49 |
| 销售费用 | 59,769,466.39 | 171,609,158.24 | 132,615,493.15 | 88,828,262.76 |
| 管理费用 | 27,980,486.95 | 102,808,031.84 | 76,403,661.25 | 52,722,868.14 |
| 研发费用 | 5,489,261.62 | 21,405,051.62 | 15,347,817.28 | 10,029,796.73 |
| 财务费用 | 13,593,390.7 | 26,033,079.64 | 17,681,926.64 | 14,565,401.28 |
| 其中:利息费用 | 14,124,889.79 | 30,226,675.62 | 20,777,889.25 | 16,862,671.04 |
| 其中:利息收入 | 753,688.93 | 4,382,974.69 | 3,241,503.5 | 2,391,927.7 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 62,802.11 | 7,814,213.51 | 4,783,907.37 | 627,970.3 |
| 资产处置收益 | 2,101.8 | -167,543.7 | 60,353.77 | 60,353.77 |
| 资产减值损失(新) | - | -30,668,700.04 | -14,384,357.86 | -14,365,749.94 |
| 信用减值损失(新) | -704,949.91 | -9,457,375.48 | -9,763,684.45 | -1,296,260.34 |
| 其他收益 | 33,087,197.87 | 172,581,851.96 | 97,605,399.49 | 77,181,983.61 |
| 四、营业利润 | 43,030,386.69 | 241,306,514.17 | 157,330,756.83 | 122,579,536.28 |
| 加:营业外收入 | 230,090.74 | 1,596,254.15 | 945,326.02 | 702,490.19 |
| 减:营业外支出 | 14,294,102.81 | 232,269,560.76 | 198,714,876.64 | 165,303,323.46 |
| 五、利润总额 | 28,966,374.62 | 10,633,207.56 | -40,438,793.79 | -42,021,296.99 |
| 减:所得税费用 | 1,889,262.3 | -3,546,544.9 | -4,531,834.17 | -1,764,676.71 |
| 六、净利润 | 27,077,112.32 | 14,179,752.46 | -35,906,959.62 | -40,256,620.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,077,112.32 | 14,179,752.46 | -35,906,959.62 | -40,256,620.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,747,863.67 | 41,482,810.7 | -10,614,523.68 | -21,856,358.48 |
| 少数股东损益 | -2,670,751.35 | -27,303,058.24 | -25,292,435.94 | -18,400,261.8 |
| 扣除非经常损益后的净利润 | 13,789,810.22 | 77,238,037.07 | 76,540,129.46 | 57,791,197.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.13 | -0.03 | -0.07 |
| (二)稀释每股收益 | 0.08 | 0.12 | -0.03 | -0.07 |
| 九、综合收益总额 | 27,077,112.32 | 14,179,752.46 | -35,906,959.62 | -40,256,620.28 |
| 归属于母公司股东的综合收益总额 | 29,747,863.67 | 41,482,810.7 | -10,614,523.68 | -21,856,358.48 |
| 归属于少数股东的综合收益总额 | -2,670,751.35 | -27,303,058.24 | -25,292,435.94 | -18,400,261.8 |
| 公告日期 | 2026-04-23 | 2026-03-31 | 2025-10-24 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |