当前位置:首页 - 行情中心 - 燕塘乳业(002732) - 财务分析 - 利润表

燕塘乳业

(002732)

  

流通市值:27.09亿  总市值:27.24亿
流通股本:1.56亿   总股本:1.57亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入765,174,266.06334,267,939.871,732,223,350.141,303,139,402.26
  营业收入765,174,266.06334,267,939.871,732,223,350.141,303,139,402.26
二、营业总成本722,349,092.39325,066,985.861,612,541,119.411,207,799,067.36
  营业成本565,993,341.04253,412,976.261,293,713,686967,484,353.53
  税金及附加6,477,170.31,952,596.0412,040,122.0610,165,102.95
  销售费用98,175,820.4644,841,671.55200,276,700.36151,673,874.63
  管理费用43,076,608.3320,983,107.7588,650,308.8966,141,983.92
  研发费用7,020,132.733,067,888.9416,723,636.4511,496,204.43
  财务费用1,606,019.53808,745.321,136,665.65837,547.9
  其中:利息费用2,018,253.881,132,265.733,514,166.062,509,510.36
  其中:利息收入809,883.79509,067.123,175,520.082,257,518.93
三、其他经营收益
  加:投资收益-2,676,370.03-1,947,173.22-3,286,944.71-2,558,884.2
  资产处置收益-4,228,876.49-3,439,175.41-4,547,259.16-3,394,912.11
  资产减值损失(新)-211,037.60-169,770.23-169,770.23
  信用减值损失(新)-272,166.29131,467.7820,058.26-281,971.92
  其他收益8,896,814.979,055,698.1617,160,598.8110,591,959.39
四、营业利润44,333,538.2313,001,771.32128,858,913.799,526,755.83
  加:营业外收入164,505.6575,845.22506,471.13423,740.93
  减:营业外支出3,742,097.592,427,286.78,996,021.396,834,509.64
五、利润总额40,755,946.2910,650,329.84120,369,363.4493,115,987.12
  减:所得税费用5,506,427.262,083,183.4217,354,373.4711,804,676.07
六、净利润35,249,519.038,567,146.42103,014,989.9781,311,311.05
(一)按经营持续性分类
  持续经营净利润35,249,519.038,567,146.42103,014,989.9781,311,311.05
(二)按所有权归属分类
  归属于母公司股东的净利润34,942,696.868,698,362.68102,786,014.681,174,521.84
  少数股东损益306,822.17-131,216.26228,975.37136,789.21
  扣除非经常损益后的净利润35,535,186.717,149,948.63104,590,345.379,799,362.44
七、每股收益
  (一)基本每股收益0.220.060.650.52
  (二)稀释每股收益0.220.060.650.52
九、综合收益总额35,249,519.038,567,146.42103,014,989.9781,311,311.05
  归属于母公司股东的综合收益总额34,942,696.868,698,362.68102,786,014.681,174,521.84
  归属于少数股东的综合收益总额306,822.17-131,216.26228,975.37136,789.21
公告日期2025-08-292025-04-302025-03-312024-10-31
审计意见(境内)标准无保留意见
TOP↑