新乳业
(002946)
| 流通市值：153.55亿 | | | 总市值：155.35亿 |
| 流通股本：8.51亿 | | | 总股本：8.61亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,233,457,712.85 | 8,433,836,692.12 | 5,525,634,023.98 | 2,624,837,114.64 |
| 营业收入 | 11,233,457,712.85 | 8,433,836,692.12 | 5,525,634,023.98 | 2,624,837,114.64 |
| 二、营业总成本 | 10,309,433,929.33 | 7,699,882,678.53 | 5,047,493,549.31 | 2,434,016,569.9 |
| 营业成本 | 7,955,457,852.49 | 5,948,275,327.16 | 3,866,988,117.96 | 1,850,599,506.25 |
| 税金及附加 | 59,506,712.56 | 45,371,598.67 | 30,277,760.59 | 14,282,951.42 |
| 销售费用 | 1,809,515,621.06 | 1,346,204,255.57 | 907,683,629.21 | 446,454,558.84 |
| 管理费用 | 356,813,792.72 | 262,388,714.89 | 177,868,064.32 | 92,837,277.46 |
| 研发费用 | 50,366,021.24 | 36,252,526.04 | 24,796,125.02 | 12,231,445.43 |
| 财务费用 | 77,773,929.26 | 61,390,256.2 | 39,879,852.21 | 17,610,830.5 |
| 其中:利息费用 | 79,249,516.05 | 62,566,186.06 | 40,672,021.89 | 18,157,370.54 |
| 其中:利息收入 | 4,547,490.13 | 3,211,675.38 | 2,156,139.41 | 1,097,393.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,690,429.87 | 3,801,302.93 | 1,953,395.37 | 15,218.74 |
| 加:投资收益 | 27,819,372.87 | 20,413,704.73 | 8,209,466.12 | -7,744,714.05 |
| 资产处置收益 | -96,952,150.55 | -56,882,008 | -37,348,077.55 | -19,706,116.11 |
| 资产减值损失(新) | -62,823,618.99 | -19,264,771.35 | -11,846,839.5 | -11,846,839.5 |
| 信用减值损失(新) | 1,955,919.34 | 1,532,815.13 | -1,539,688.95 | -690,857 |
| 其他收益 | 53,836,748.22 | 32,736,901.2 | 21,593,076.7 | 11,179,270.03 |
| 四、营业利润 | 852,550,484.28 | 716,291,958.23 | 459,161,806.86 | 162,026,506.85 |
| 加:营业外收入 | 10,856,317.83 | 7,027,366.24 | 4,751,976.25 | 1,227,860.74 |
| 减:营业外支出 | 13,292,908.86 | 5,927,349.67 | 3,703,680.98 | 2,389,529.6 |
| 五、利润总额 | 850,113,893.25 | 717,391,974.8 | 460,210,102.13 | 160,864,837.99 |
| 减:所得税费用 | 95,646,426.07 | 76,031,959.14 | 51,120,750.23 | 23,176,075.77 |
| 六、净利润 | 754,467,467.18 | 641,360,015.66 | 409,089,351.9 | 137,688,762.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 754,467,467.18 | 641,360,015.66 | 409,089,351.9 | 137,688,762.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 731,146,914.29 | 622,848,124.81 | 396,513,914.27 | 133,238,800.55 |
| 少数股东损益 | 23,320,552.89 | 18,511,890.85 | 12,575,437.63 | 4,449,961.67 |
| 扣除非经常损益后的净利润 | 773,920,793.72 | 646,531,295.67 | 410,726,321.58 | 140,733,571.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.72 | 0.46 | 0.15 |
| (二)稀释每股收益 | 0.85 | 0.72 | 0.46 | 0.15 |
| 八、其他综合收益 | 418,429,198.64 | 250,953,033.38 | 71,793,031.58 | 110,322,726.85 |
| 归属于母公司股东的其他综合收益 | 418,429,198.64 | 250,953,033.38 | 71,793,031.58 | 110,322,726.85 |
| 九、综合收益总额 | 1,172,896,665.82 | 892,313,049.04 | 480,882,383.48 | 248,011,489.07 |
| 归属于母公司股东的综合收益总额 | 1,149,576,112.93 | 873,801,158.19 | 468,306,945.85 | 243,561,527.4 |
| 归属于少数股东的综合收益总额 | 23,320,552.89 | 18,511,890.85 | 12,575,437.63 | 4,449,961.67 |
| 公告日期 | 2026-03-23 | 2025-10-30 | 2025-08-28 | 2025-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |