天润乳业
(600419)
| 流通市值：30.16亿 | | | 总市值：30.16亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 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 | 2,155,770,757.83 | 1,443,161,097.72 | 640,555,253.1 | 2,713,999,965.3 |
| 营业收入 | 2,155,770,757.83 | 1,443,161,097.72 | 640,555,253.1 | 2,713,999,965.3 |
| 二、营业总成本 | 2,032,451,744.73 | 1,367,696,110.4 | 617,230,126.86 | 2,495,086,463.39 |
| 营业成本 | 1,764,557,241 | 1,193,542,329.63 | 535,293,773 | 2,195,242,883.06 |
| 税金及附加 | 10,716,364.59 | 7,659,990.78 | 3,236,354.18 | 13,209,470.89 |
| 销售费用 | 131,775,024.51 | 86,178,845.07 | 36,621,459.41 | 146,692,443.77 |
| 管理费用 | 78,460,601.83 | 51,001,267.31 | 26,536,710.24 | 96,892,522.19 |
| 研发费用 | 17,761,037 | 10,948,685.81 | 5,296,895.66 | 24,793,359.59 |
| 财务费用 | 29,181,475.8 | 18,364,991.8 | 10,244,934.37 | 18,255,783.89 |
| 其中:利息费用 | 35,649,432.77 | 23,756,680.77 | 13,900,855.55 | 32,040,015.75 |
| 其中:利息收入 | 6,442,857.65 | 5,316,228.84 | 3,538,628.78 | 14,128,787.35 |
| 加:投资收益 | 239,846.85 | 203,638.71 | 50,908.14 | 725,247.42 |
| 资产处置收益 | 26,272.41 | 26,272.41 | - | -953,652.46 |
| 资产减值损失(新) | -61,646,000.08 | -56,589,458.77 | -729,690 | -49,302,976.4 |
| 信用减值损失(新) | -569,743.75 | -981,759.4 | -179,978.21 | -4,382,866.76 |
| 其他收益 | 32,223,809.23 | 18,743,707.37 | 8,083,786.27 | 80,055,844.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 93,593,197.76 | 36,867,387.64 | 30,550,152.44 | 245,055,098.07 |
| 加:营业外收入 | 1,317,091.04 | 1,037,277.29 | 244,964.33 | 2,792,089.32 |
| 减:营业外支出 | 93,719,553.41 | 81,952,077.22 | 27,244,584.94 | 74,803,163.55 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,190,735.39 | -44,047,412.29 | 3,550,531.83 | 173,044,023.84 |
| 减:所得税费用 | -1,506,172.76 | -1,708,832.9 | 3,032,359.12 | 32,951,375.19 |
| 六、净利润 | 2,696,908.15 | -42,338,579.39 | 518,172.71 | 140,092,648.65 |
| 持续经营净利润 | 2,696,908.15 | -42,338,579.39 | 518,172.71 | 140,092,648.65 |
| 归属于母公司股东的净利润 | 22,269,347.41 | -27,907,796.16 | 4,543,539.22 | 142,028,337.55 |
| 少数股东损益 | -19,572,439.26 | -14,430,783.23 | -4,025,366.51 | -1,935,688.9 |
| (一)基本每股收益 | 0.07 | -0.09 | 0.01 | 0.45 |
| (二)稀释每股收益 | 0.07 | -0.09 | 0.01 | 0.45 |
| 九、综合收益总额 | 2,696,908.15 | -42,338,579.39 | 518,172.71 | 140,092,648.65 |
| 归属于母公司股东的综合收益总额 | 22,269,347.41 | -27,907,796.16 | 4,543,539.22 | 142,028,337.55 |
| 归属于少数股东的综合收益总额 | -19,572,439.26 | -14,430,783.23 | -4,025,366.51 | -1,935,688.9 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |