新乳业
(002946)
| 流通市值：125.61亿 | | | 总市值：126.95亿 |
| 流通股本：8.52亿 | | | 总股本：8.61亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,149,642,828 | 5,364,417,401.08 | 2,613,794,646.22 | 10,987,294,041.63 |
| 营业收入 | 8,149,642,828 | 5,364,417,401.08 | 2,613,794,646.22 | 10,987,294,041.63 |
| 二、营业总成本 | 7,572,264,725.86 | 5,002,498,642.21 | 2,476,150,899.7 | 10,444,187,861.3 |
| 营业成本 | 5,778,668,482.83 | 3,796,370,172.83 | 1,845,848,242.49 | 8,034,708,960.33 |
| 税金及附加 | 42,088,100.76 | 27,804,386.87 | 13,332,661.9 | 51,738,922.25 |
| 销售费用 | 1,290,047,310.19 | 864,790,741.26 | 446,346,807.22 | 1,678,497,179.37 |
| 管理费用 | 350,038,956.13 | 239,984,391.68 | 133,394,277.88 | 469,880,957.17 |
| 研发费用 | 33,109,578.4 | 20,110,465.63 | 9,940,767.41 | 47,385,485.19 |
| 财务费用 | 78,312,297.55 | 53,438,483.94 | 27,288,142.8 | 161,976,356.99 |
| 其中:利息费用 | 81,655,887.98 | 55,397,232.05 | 28,006,133.75 | 148,667,877.49 |
| 其中:利息收入 | 3,503,784.8 | 1,990,419.95 | 796,325.46 | 9,075,733.31 |
| 加:公允价值变动收益 | 164,703.24 | - | - | 23,237,945.52 |
| 加:投资收益 | -7,087,449.48 | -7,059,363.66 | -6,046,829.03 | 6,048,430.41 |
| 资产处置收益 | -48,656,722.63 | -30,108,211.47 | -14,833,525.68 | -102,628,067.84 |
| 资产减值损失(新) | -1,202,539.59 | -1,202,539.59 | -1,202,539.59 | -17,011,554.71 |
| 信用减值损失(新) | 17,048,236.03 | 13,131,755.86 | -2,809,242.23 | -9,038,921.19 |
| 其他收益 | 34,008,962.61 | 23,650,820.74 | 12,927,234.88 | 64,183,306.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 571,653,292.32 | 360,331,220.75 | 125,678,844.87 | 507,897,319.26 |
| 加:营业外收入 | 8,109,376.84 | 4,319,811.71 | 1,506,089.32 | 8,880,521.62 |
| 减:营业外支出 | 20,993,518.24 | 13,082,377.08 | 10,051,464.77 | 7,951,120.71 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 558,769,150.92 | 351,568,655.38 | 117,133,469.42 | 508,826,720.17 |
| 减:所得税费用 | 72,066,253.32 | 47,051,400.16 | 23,924,202.89 | 71,166,321.16 |
| 六、净利润 | 486,702,897.6 | 304,517,255.22 | 93,209,266.53 | 437,660,399.01 |
| 持续经营净利润 | 486,702,897.6 | 304,517,255.22 | 93,209,266.53 | 437,660,399.01 |
| 归属于母公司股东的净利润 | 473,716,967.25 | 296,442,778.09 | 89,748,175 | 430,826,458.9 |
| 少数股东损益 | 12,985,930.35 | 8,074,477.13 | 3,461,091.53 | 6,833,940.11 |
| (一)基本每股收益 | 0.55 | 0.34 | 0.1 | 0.5 |
| (二)稀释每股收益 | 0.55 | 0.34 | 0.1 | 0.5 |
| 八、其他综合收益 | 125,653,242.43 | -39,648,809.4 | -68,292,538.76 | -291,366,467.91 |
| 归属于母公司股东的其他综合收益 | 125,653,242.43 | -39,648,809.4 | -68,292,538.76 | -291,366,467.91 |
| 九、综合收益总额 | 612,356,140.03 | 264,868,445.82 | 24,916,727.77 | 146,293,931.1 |
| 归属于母公司股东的综合收益总额 | 599,370,209.68 | 256,793,968.69 | 21,455,636.24 | 139,459,990.99 |
| 归属于少数股东的综合收益总额 | 12,985,930.35 | 8,074,477.13 | 3,461,091.53 | 6,833,940.11 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |