燕塘乳业
(002732)
| 流通市值：27.20亿 | | | 总市值：27.35亿 |
| 流通股本：1.56亿 | | | 总股本：1.57亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 765,174,266.06 | 334,267,939.87 | 1,732,223,350.14 | 1,303,139,402.26 |
| 营业收入 | 765,174,266.06 | 334,267,939.87 | 1,732,223,350.14 | 1,303,139,402.26 |
| 二、营业总成本 | 722,349,092.39 | 325,066,985.86 | 1,612,541,119.41 | 1,207,799,067.36 |
| 营业成本 | 565,993,341.04 | 253,412,976.26 | 1,293,713,686 | 967,484,353.53 |
| 税金及附加 | 6,477,170.3 | 1,952,596.04 | 12,040,122.06 | 10,165,102.95 |
| 销售费用 | 98,175,820.46 | 44,841,671.55 | 200,276,700.36 | 151,673,874.63 |
| 管理费用 | 43,076,608.33 | 20,983,107.75 | 88,650,308.89 | 66,141,983.92 |
| 研发费用 | 7,020,132.73 | 3,067,888.94 | 16,723,636.45 | 11,496,204.43 |
| 财务费用 | 1,606,019.53 | 808,745.32 | 1,136,665.65 | 837,547.9 |
| 其中:利息费用 | 2,018,253.88 | 1,132,265.73 | 3,514,166.06 | 2,509,510.36 |
| 其中:利息收入 | 809,883.79 | 509,067.12 | 3,175,520.08 | 2,257,518.93 |
| 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) | -211,037.6 | 0 | -169,770.23 | -169,770.23 |
| 信用减值损失(新) | -272,166.29 | 131,467.78 | 20,058.26 | -281,971.92 |
| 其他收益 | 8,896,814.97 | 9,055,698.16 | 17,160,598.81 | 10,591,959.39 |
| 四、营业利润 | 44,333,538.23 | 13,001,771.32 | 128,858,913.7 | 99,526,755.83 |
| 加:营业外收入 | 164,505.65 | 75,845.22 | 506,471.13 | 423,740.93 |
| 减:营业外支出 | 3,742,097.59 | 2,427,286.7 | 8,996,021.39 | 6,834,509.64 |
| 五、利润总额 | 40,755,946.29 | 10,650,329.84 | 120,369,363.44 | 93,115,987.12 |
| 减:所得税费用 | 5,506,427.26 | 2,083,183.42 | 17,354,373.47 | 11,804,676.07 |
| 六、净利润 | 35,249,519.03 | 8,567,146.42 | 103,014,989.97 | 81,311,311.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,249,519.03 | 8,567,146.42 | 103,014,989.97 | 81,311,311.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,942,696.86 | 8,698,362.68 | 102,786,014.6 | 81,174,521.84 |
| 少数股东损益 | 306,822.17 | -131,216.26 | 228,975.37 | 136,789.21 |
| 扣除非经常损益后的净利润 | 35,535,186.71 | 7,149,948.63 | 104,590,345.3 | 79,799,362.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.22 | 0.06 | 0.65 | 0.52 |
| (二)稀释每股收益 | 0.22 | 0.06 | 0.65 | 0.52 |
| 九、综合收益总额 | 35,249,519.03 | 8,567,146.42 | 103,014,989.97 | 81,311,311.05 |
| 归属于母公司股东的综合收益总额 | 34,942,696.86 | 8,698,362.68 | 102,786,014.6 | 81,174,521.84 |
| 归属于少数股东的综合收益总额 | 306,822.17 | -131,216.26 | 228,975.37 | 136,789.21 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-31 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |