燕塘乳业
(002732)
| 流通市值：27.54亿 | | | 总市值：27.69亿 |
| 流通股本：1.56亿 | | | 总股本：1.57亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,178,704,029.79 | 765,174,266.06 | 334,267,939.87 | 1,732,223,350.14 |
| 营业收入 | 1,178,704,029.79 | 765,174,266.06 | 334,267,939.87 | 1,732,223,350.14 |
| 二、营业总成本 | 1,117,297,862.65 | 722,349,092.39 | 325,066,985.86 | 1,612,541,119.41 |
| 营业成本 | 880,312,869.24 | 565,993,341.04 | 253,412,976.26 | 1,293,713,686 |
| 税金及附加 | 10,203,524.3 | 6,477,170.3 | 1,952,596.04 | 12,040,122.06 |
| 销售费用 | 146,730,425.9 | 98,175,820.46 | 44,841,671.55 | 200,276,700.36 |
| 管理费用 | 67,330,510.96 | 43,076,608.33 | 20,983,107.75 | 88,650,308.89 |
| 研发费用 | 10,333,215.57 | 7,020,132.73 | 3,067,888.94 | 16,723,636.45 |
| 财务费用 | 2,387,316.68 | 1,606,019.53 | 808,745.32 | 1,136,665.65 |
| 其中:利息费用 | 2,917,503.21 | 2,018,253.88 | 1,132,265.73 | 3,514,166.06 |
| 其中:利息收入 | 1,139,388.62 | 809,883.79 | 509,067.12 | 3,175,520.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,703,089.2 | -2,676,370.03 | -1,947,173.22 | -3,286,944.71 |
| 资产处置收益 | -5,491,328.77 | -4,228,876.49 | -3,439,175.41 | -4,547,259.16 |
| 资产减值损失(新) | -211,037.6 | -211,037.6 | 0 | -169,770.23 |
| 信用减值损失(新) | -1,254,020.96 | -272,166.29 | 131,467.78 | 20,058.26 |
| 其他收益 | 14,636,499.59 | 8,896,814.97 | 9,055,698.16 | 17,160,598.81 |
| 四、营业利润 | 67,383,190.2 | 44,333,538.23 | 13,001,771.32 | 128,858,913.7 |
| 加:营业外收入 | 229,225.86 | 164,505.65 | 75,845.22 | 506,471.13 |
| 减:营业外支出 | 5,266,387.95 | 3,742,097.59 | 2,427,286.7 | 8,996,021.39 |
| 五、利润总额 | 62,346,028.11 | 40,755,946.29 | 10,650,329.84 | 120,369,363.44 |
| 减:所得税费用 | 8,616,834.49 | 5,506,427.26 | 2,083,183.42 | 17,354,373.47 |
| 六、净利润 | 53,729,193.62 | 35,249,519.03 | 8,567,146.42 | 103,014,989.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,729,193.62 | 35,249,519.03 | 8,567,146.42 | 103,014,989.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,313,407.52 | 34,942,696.86 | 8,698,362.68 | 102,786,014.6 |
| 少数股东损益 | 415,786.1 | 306,822.17 | -131,216.26 | 228,975.37 |
| 扣除非经常损益后的净利润 | 53,231,795.32 | 35,535,186.71 | 7,149,948.63 | 104,590,345.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.22 | 0.06 | 0.65 |
| (二)稀释每股收益 | 0.34 | 0.22 | 0.06 | 0.65 |
| 九、综合收益总额 | 53,729,193.62 | 35,249,519.03 | 8,567,146.42 | 103,014,989.97 |
| 归属于母公司股东的综合收益总额 | 53,313,407.52 | 34,942,696.86 | 8,698,362.68 | 102,786,014.6 |
| 归属于少数股东的综合收益总额 | 415,786.1 | 306,822.17 | -131,216.26 | 228,975.37 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |