天润乳业
(600419)
| 流通市值：34.36亿 | | | 总市值：34.36亿 |
| 流通股本：3.16亿 | | | 总股本：3.16亿 |
| 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 | 1,395,475,232.14 | 624,515,867.96 | 2,804,338,817.18 | 2,155,770,757.83 |
| 营业收入 | 1,395,475,232.14 | 624,515,867.96 | 2,804,338,817.18 | 2,155,770,757.83 |
| 二、营业总成本 | 1,335,103,993.26 | 618,991,401.06 | 2,673,910,684.72 | 2,032,451,744.73 |
| 营业成本 | 1,160,078,927.86 | 533,163,730.38 | 2,334,306,578.15 | 1,764,557,241 |
| 税金及附加 | 8,878,736.49 | 4,109,343.64 | 13,804,610.56 | 10,716,364.59 |
| 销售费用 | 88,828,262.76 | 42,900,482.84 | 155,196,897.46 | 131,775,024.51 |
| 管理费用 | 52,722,868.14 | 26,303,522.35 | 106,074,094.71 | 78,460,601.83 |
| 研发费用 | 10,029,796.73 | 5,105,371.66 | 26,631,213.78 | 17,761,037 |
| 财务费用 | 14,565,401.28 | 7,408,950.19 | 37,897,290.06 | 29,181,475.8 |
| 其中:利息费用 | 16,862,671.04 | 8,314,106.74 | 44,637,388.84 | 35,649,432.77 |
| 其中:利息收入 | 2,391,927.7 | 1,111,894.27 | 9,014,842.38 | 6,442,857.65 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 627,970.3 | 233,448.32 | -1,610,252 | 239,846.85 |
| 资产处置收益 | 60,353.77 | 60,353.81 | 1,108,050.08 | 26,272.41 |
| 资产减值损失(新) | -14,365,749.94 | -7,800,967.28 | -79,069,388.39 | -61,646,000.08 |
| 信用减值损失(新) | -1,296,260.34 | -568,612.35 | -3,977,535.53 | -569,743.75 |
| 其他收益 | 77,181,983.61 | 33,174,420 | 70,558,751.34 | 32,223,809.23 |
| 四、营业利润 | 122,579,536.28 | 30,623,109.4 | 117,437,757.96 | 93,593,197.76 |
| 加:营业外收入 | 702,490.19 | 374,517.72 | 4,844,607.42 | 1,317,091.04 |
| 减:营业外支出 | 165,303,323.46 | 116,664,884.86 | 118,876,640.48 | 93,719,553.41 |
| 五、利润总额 | -42,021,296.99 | -85,667,257.74 | 3,405,724.9 | 1,190,735.39 |
| 减:所得税费用 | -1,764,676.71 | 3,022,332.67 | -11,494,003.02 | -1,506,172.76 |
| 六、净利润 | -40,256,620.28 | -88,689,590.41 | 14,899,727.92 | 2,696,908.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,256,620.28 | -88,689,590.41 | 14,899,727.92 | 2,696,908.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,856,358.48 | -73,303,603.52 | 43,659,443.55 | 22,269,347.41 |
| 少数股东损益 | -18,400,261.8 | -15,385,986.89 | -28,759,715.63 | -19,572,439.26 |
| 扣除非经常损益后的净利润 | 57,791,197.94 | -1,029,470.73 | 76,009,543.55 | 74,223,458.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.23 | 0.14 | 0.07 |
| (二)稀释每股收益 | -0.07 | -0.23 | 0.14 | 0.07 |
| 九、综合收益总额 | -40,256,620.28 | -88,689,590.41 | 14,899,727.92 | 2,696,908.15 |
| 归属于母公司股东的综合收益总额 | -21,856,358.48 | -73,303,603.52 | 43,659,443.55 | 22,269,347.41 |
| 归属于少数股东的综合收益总额 | -18,400,261.8 | -15,385,986.89 | -28,759,715.63 | -19,572,439.26 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-18 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |