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燕塘乳业

(002732)

  

流通市值：25.96亿  总市值：26.09亿
流通股本：1.57亿   总股本：1.57亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入334,267,939.871,732,223,350.141,303,139,402.26852,609,329.11
营业收入334,267,939.871,732,223,350.141,303,139,402.26852,609,329.11
二、营业总成本325,066,985.861,612,541,119.411,207,799,067.36785,572,257.86
营业成本253,412,976.261,293,713,686967,484,353.53631,370,493.35
税金及附加1,952,596.0412,040,122.0610,165,102.956,118,010.35
销售费用44,841,671.55200,276,700.36151,673,874.6397,402,095.44
管理费用20,983,107.7588,650,308.8966,141,983.9241,918,252.38
研发费用3,067,888.9416,723,636.4511,496,204.438,097,474.68
财务费用808,745.321,136,665.65837,547.9665,931.66
其中:利息费用1,132,265.733,514,166.062,509,510.361,932,706.64
其中:利息收入509,067.123,175,520.082,257,518.931,652,536.38
加:投资收益-1,947,173.22-3,286,944.71-2,558,884.2-3,891,236.84
资产处置收益-3,439,175.41-4,547,259.16-3,394,912.11-2,248,732.16
资产减值损失(新)0-169,770.23-169,770.230
信用减值损失(新)131,467.7820,058.26-281,971.92253,891.51
其他收益9,055,698.1617,160,598.8110,591,959.398,437,140.79
营业利润平衡项目0000
四、营业利润13,001,771.32128,858,913.799,526,755.8369,588,134.55
加:营业外收入75,845.22506,471.13423,740.93258,612.06
减:营业外支出2,427,286.78,996,021.396,834,509.644,475,801.83
利润总额平衡项目0000
五、利润总额10,650,329.84120,369,363.4493,115,987.1265,370,944.78
减:所得税费用2,083,183.4217,354,373.4711,804,676.078,815,028.94
六、净利润8,567,146.42103,014,989.9781,311,311.0556,555,915.84
持续经营净利润8,567,146.42103,014,989.9781,311,311.0556,555,915.84
归属于母公司股东的净利润8,698,362.68102,786,014.681,174,521.8456,280,615.33
少数股东损益-131,216.26228,975.37136,789.21275,300.51
(一)基本每股收益0.060.650.520.36
(二)稀释每股收益0.060.650.520.36
九、综合收益总额8,567,146.42103,014,989.9781,311,311.0556,555,915.84
归属于母公司股东的综合收益总额8,698,362.68102,786,014.681,174,521.8456,280,615.33
归属于少数股东的综合收益总额-131,216.26228,975.37136,789.21275,300.51
公告日期2025-04-302025-03-312024-10-312024-08-31
审计意见(境内)标准无保留意见
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