XD天润乳
(600419)
| 流通市值：31.96亿 | | | 总市值：31.96亿 |
| 流通股本：3.20亿 | | | 总股本：3.20亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 624,515,867.96 | 2,804,338,817.18 | 2,155,770,757.83 | 1,443,161,097.72 |
| 营业收入 | 624,515,867.96 | 2,804,338,817.18 | 2,155,770,757.83 | 1,443,161,097.72 |
| 二、营业总成本 | 618,991,401.06 | 2,673,910,684.72 | 2,032,451,744.73 | 1,367,696,110.4 |
| 营业成本 | 533,163,730.38 | 2,334,306,578.15 | 1,764,557,241 | 1,193,542,329.63 |
| 税金及附加 | 4,109,343.64 | 13,804,610.56 | 10,716,364.59 | 7,659,990.78 |
| 销售费用 | 42,900,482.84 | 155,196,897.46 | 131,775,024.51 | 86,178,845.07 |
| 管理费用 | 26,303,522.35 | 106,074,094.71 | 78,460,601.83 | 51,001,267.31 |
| 研发费用 | 5,105,371.66 | 26,631,213.78 | 17,761,037 | 10,948,685.81 |
| 财务费用 | 7,408,950.19 | 37,897,290.06 | 29,181,475.8 | 18,364,991.8 |
| 其中:利息费用 | 8,314,106.74 | 44,637,388.84 | 35,649,432.77 | 23,756,680.77 |
| 其中:利息收入 | 1,111,894.27 | 9,014,842.38 | 6,442,857.65 | 5,316,228.84 |
| 加:投资收益 | 233,448.32 | -1,610,252 | 239,846.85 | 203,638.71 |
| 资产处置收益 | 60,353.81 | 1,108,050.08 | 26,272.41 | 26,272.41 |
| 资产减值损失(新) | -7,800,967.28 | -79,069,388.39 | -61,646,000.08 | -56,589,458.77 |
| 信用减值损失(新) | -568,612.35 | -3,977,535.53 | -569,743.75 | -981,759.4 |
| 其他收益 | 33,174,420 | 70,558,751.34 | 32,223,809.23 | 18,743,707.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,623,109.4 | 117,437,757.96 | 93,593,197.76 | 36,867,387.64 |
| 加:营业外收入 | 374,517.72 | 4,844,607.42 | 1,317,091.04 | 1,037,277.29 |
| 减:营业外支出 | 116,664,884.86 | 118,876,640.48 | 93,719,553.41 | 81,952,077.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -85,667,257.74 | 3,405,724.9 | 1,190,735.39 | -44,047,412.29 |
| 减:所得税费用 | 3,022,332.67 | -11,494,003.02 | -1,506,172.76 | -1,708,832.9 |
| 六、净利润 | -88,689,590.41 | 14,899,727.92 | 2,696,908.15 | -42,338,579.39 |
| 持续经营净利润 | -88,689,590.41 | 14,899,727.92 | 2,696,908.15 | -42,338,579.39 |
| 归属于母公司股东的净利润 | -73,303,603.52 | 43,659,443.55 | 22,269,347.41 | -27,907,796.16 |
| 少数股东损益 | -15,385,986.89 | -28,759,715.63 | -19,572,439.26 | -14,430,783.23 |
| (一)基本每股收益 | -0.23 | 0.14 | 0.07 | -0.09 |
| (二)稀释每股收益 | -0.23 | 0.14 | 0.07 | -0.09 |
| 九、综合收益总额 | -88,689,590.41 | 14,899,727.92 | 2,696,908.15 | -42,338,579.39 |
| 归属于母公司股东的综合收益总额 | -73,303,603.52 | 43,659,443.55 | 22,269,347.41 | -27,907,796.16 |
| 归属于少数股东的综合收益总额 | -15,385,986.89 | -28,759,715.63 | -19,572,439.26 | -14,430,783.23 |
| 公告日期 | 2025-04-29 | 2025-04-18 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |