南方乳业
(920196)
| 流通市值：4.36亿 | | | 总市值：32.78亿 |
| 流通股本：2462.96万 | | | 总股本：1.85亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,370,592,912.02 | 896,264,975.83 | 402,333,894.37 | 1,838,629,506.91 |
| 营业收入 | 1,370,592,912.02 | 896,264,975.83 | 402,333,894.37 | 1,838,629,506.91 |
| 二、营业总成本 | 1,180,497,131.15 | 777,836,518.1 | 348,570,244.28 | 1,540,170,511.41 |
| 营业成本 | 994,440,427.52 | 655,996,673.7 | 291,292,666.24 | 1,291,149,900.82 |
| 税金及附加 | 6,895,605.49 | 5,211,675.55 | 1,390,596.51 | 10,231,945.2 |
| 销售费用 | 105,251,183.12 | 71,193,464.07 | 32,489,772.84 | 135,189,046.5 |
| 管理费用 | 55,075,174.44 | 33,209,936.21 | 17,465,081.85 | 78,991,364.32 |
| 研发费用 | 17,602,601.73 | 11,154,496.33 | 5,313,672.07 | 21,112,534.95 |
| 财务费用 | 1,232,138.85 | 1,070,272.24 | 618,454.77 | 3,495,719.62 |
| 其中:利息费用 | 2,686,077.97 | 1,914,041.45 | 1,003,900.05 | 6,375,299.54 |
| 其中:利息收入 | 1,652,498.45 | 971,583.55 | 448,356.52 | 3,174,827.3 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -5,939,949.5 | -3,738,078.5 | -1,441,418.14 | -7,565,836.54 |
| 资产处置收益 | -9,574,487.79 | -6,429,476.77 | -2,565,167.47 | -31,814,778.77 |
| 资产减值损失(新) | -989,909.82 | -407,604.89 | -189,252.27 | -27,917,850.47 |
| 信用减值损失(新) | -4,317,727.57 | -2,423,662.92 | -273,730.15 | -5,118,949.04 |
| 其他收益 | 3,342,345.99 | 2,681,015.04 | 1,579,615.83 | 6,991,686.26 |
| 四、营业利润 | 172,616,052.18 | 108,110,649.69 | 50,873,697.89 | 233,033,266.94 |
| 加:营业外收入 | 664,684.65 | 87,373.35 | 73,154.33 | 1,046,792.5 |
| 减:营业外支出 | 11,626,189.13 | 9,363,193.21 | 4,035,028.09 | 16,204,101.91 |
| 五、利润总额 | 161,654,547.7 | 98,834,829.83 | 46,911,824.13 | 217,875,957.53 |
| 减:所得税费用 | 2,726,336.62 | 1,775,587.39 | 995,619.08 | -1,202,515.92 |
| 六、净利润 | 158,928,211.08 | 97,059,242.44 | 45,916,205.05 | 219,078,473.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,928,211.08 | 97,059,242.44 | 45,916,205.05 | 219,078,473.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 163,163,160.84 | 102,907,027.41 | 47,040,621.04 | 221,118,117.66 |
| 少数股东损益 | -4,234,949.76 | -5,847,784.97 | -1,124,415.99 | -2,039,644.21 |
| 扣除非经常损益后的净利润 | 159,913,386.24 | 101,023,533.91 | 45,451,383.67 | 219,540,028.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.09 | 0.69 | 0.31 | 1.47 |
| (二)稀释每股收益 | 1.09 | 0.69 | 0.31 | 1.47 |
| 九、综合收益总额 | 158,928,211.08 | 97,059,242.44 | 45,916,205.05 | 219,078,473.45 |
| 归属于母公司股东的综合收益总额 | 163,163,160.84 | 102,907,027.41 | 47,040,621.04 | 221,118,117.66 |
| 归属于少数股东的综合收益总额 | -4,234,949.76 | -5,847,784.97 | -1,124,415.99 | -2,039,644.21 |
| 公告日期 | 2026-10-29 | 2026-08-26 | 2026-05-19 | 2026-02-04 |
| 审计意见(境内) | | | | 标准无保留意见 |