沪深市场个股详情

002946 新乳业

添加自选
  • 13.43
  • +0.10+0.75%
休市中 11/08 15:00 (北京)
115.59亿总市值22.09市盈率TTM

新乳业关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
-0.54%81.5亿
1.25%53.64亿
3.66%26.14亿
9.80%109.87亿
9.55%81.94亿
10.84%52.98亿
8.84%25.21亿
11.59%100.06亿
12.48%74.8亿
10.76%47.8亿
营业收入
-0.54%81.5亿
1.25%53.64亿
3.66%26.14亿
9.80%109.87亿
9.55%81.94亿
10.84%52.98亿
8.84%25.21亿
11.59%100.06亿
12.48%74.8亿
10.76%47.8亿
其他业务收入
----
10.64%4.86亿
----
-0.53%11.53亿
----
-3.54%4.39亿
----
95.58%11.59亿
----
50.00%4.55亿
营业总成本
-1.87%75.72亿
-0.08%50.02亿
2.90%24.76亿
8.02%104.44亿
7.00%77.16亿
8.31%50.07亿
5.80%24.06亿
11.06%96.69亿
12.66%72.11亿
10.71%46.22亿
营业成本
-2.82%57.79亿
-0.52%37.96亿
0.36%18.46亿
5.70%80.35亿
5.74%59.47亿
6.64%38.16亿
4.46%18.39亿
12.37%76.01亿
13.37%56.23亿
11.87%35.79亿
营业税金及附加
5.23%4,208.81万
2.26%2,780.44万
1.89%1,333.27万
12.82%5,173.89万
12.71%3,999.64万
14.90%2,719.06万
13.81%1,308.47万
3.33%4,586.03万
7.66%3,548.69万
8.14%2,366.54万
销售费用
4.53%12.9亿
4.23%8.65亿
14.30%4.46亿
23.72%16.78亿
17.42%12.34亿
21.10%8.3亿
15.42%3.91亿
8.74%13.57亿
13.14%10.51亿
10.95%6.85亿
管理费用
-0.40%3.5亿
4.28%2.4亿
19.26%1.33亿
0.06%4.7亿
-1.82%3.51亿
-7.49%2.3亿
-8.51%1.12亿
-4.63%4.7亿
-0.29%3.58亿
-2.43%2.49亿
财务费用
-28.38%7,831.23万
-33.26%5,343.85万
-31.67%2,728.81万
9.69%1.62亿
-1.41%1.09亿
19.17%8,007.43万
22.52%3,993.31万
26.83%1.48亿
24.42%1.11亿
12.42%6,719.09万
-利息费用
-26.85%8,165.59万
-30.99%5,539.72万
-28.42%2,800.61万
3.88%1.49亿
5.37%1.12亿
18.81%8,027.55万
16.94%3,912.82万
20.02%1.43亿
16.39%1.06亿
11.82%6,756.82万
-利息收入
49.60%-350.38万
35.42%-199.04万
30.30%-79.63万
-17.16%-907.57万
-15.61%-695.24万
27.81%-308.23万
34.32%-114.25万
-15.18%-774.66万
-14.00%-601.36万
-23.92%-426.97万
研发费用
-5.33%3,310.96万
-13.86%2,011.05万
-14.48%994.08万
-0.60%4,738.55万
7.80%3,497.2万
22.45%2,334.49万
29.27%1,162.4万
18.42%4,767.33万
5.75%3,244.18万
-13.83%1,906.49万
信用减值损失
188.88%1,704.82万
197.24%1,313.18万
86.07%-280.92万
74.91%-903.89万
-19.88%-1,918.04万
-136.83%-1,350.5万
-938.99%-2,016.45万
-602.81%-3,602.09万
-151.56%-1,599.97万
-477.33%-570.25万
资产减值损失
72.67%-120.25万
46.71%-120.25万
---120.25万
-6,069.11%-1,701.16万
---439.93万
---225.68万
----
51.29%-27.58万
--0
----
非经营性净收益
79.37%-572.48万
76.58%-158.75万
67.09%-1,196.49万
-153.93%-3,520.89万
-135.17%-2,774.61万
-112.80%-677.84万
-489.80%-3,636.16万
-38.74%6,528.54万
30.40%7,888.62万
22.66%5,297.55万
公允价值变动净收益
101.38%16.47万
----
----
-19.35%2,323.79万
-137.05%-1,193.97万
-101.89%-41.22万
-230.57%-1,380.39万
1,303.20%2,881.32万
11,659.80%3,222.42万
41,240.78%2,184.28万
投资净收益
-140.69%-708.74万
-186.04%-705.94万
-47.31%-604.68万
-88.32%604.84万
-62.27%1,741.69万
-70.99%820.52万
-889.20%-410.47万
-5.83%5,178.83万
16.78%4,616.75万
21.56%2,827.94万
-其中:对联营合营企业的投资收益
-178.64%-643.09万
-1,075.28%-1,041.03万
-55.33%-637.59万
-65.52%1,207.61万
-72.19%817.73万
-107.53%-88.58万
-889.20%-410.47万
-15.05%3,502.76万
13.73%2,940.69万
20.13%1,176.04万
资产处置收益
15.59%-4,865.67万
7.55%-3,010.82万
-10.59%-1,483.35万
-228.18%-1.03亿
-171.14%-5,764.56万
-147.66%-3,256.84万
-70.13%-1,341.35万
-118.21%-3,127.19万
-226.47%-2,126.03万
-766.94%-1,315.07万
其他收益
-29.15%3,400.9万
-29.94%2,365.08万
-14.53%1,292.72万
22.83%6,418.33万
27.14%4,800.21万
55.52%3,375.89万
87.63%1,512.5万
-8.74%5,225.25万
12.50%3,775.44万
8.62%2,170.65万
营业利润
27.13%5.72亿
26.52%3.6亿
59.36%1.26亿
25.98%5.08亿
29.43%4.5亿
35.21%2.85亿
52.63%7,886.62万
9.57%4.03亿
12.29%3.47亿
14.57%2.11亿
加:营业外收入
43.29%810.94万
24.14%431.98万
121.86%150.61万
22.96%888.05万
32.19%565.94万
11.53%347.97万
-59.21%67.89万
-41.20%722.22万
-30.75%428.13万
-2.95%312万
减:营业外支出
494.80%2,099.35万
455.81%1,308.24万
2,413.13%1,005.15万
77.36%795.11万
22.56%352.95万
34.88%235.38万
-0.14%40万
31.49%448.31万
31.10%287.98万
136.37%174.51万
利润总额
23.68%5.59亿
22.96%3.52亿
48.00%1.17亿
25.36%5.09亿
29.52%4.52亿
34.87%2.86亿
49.52%7,914.51万
7.71%4.06亿
11.31%3.49亿
13.78%2.12亿
减:所得税费用
19.35%7,206.63万
18.17%4,705.14万
43.57%2,392.42万
61.58%7,116.63万
83.87%6,038.15万
113.10%3,981.5万
127.42%1,666.41万
23.80%4,404.3万
2.43%3,283.89万
-15.46%1,868.4万
净利润
24.34%4.87亿
23.73%3.05亿
49.18%9,320.93万
20.95%4.38亿
23.87%3.91亿
27.31%2.46亿
37.00%6,248.11万
6.04%3.62亿
12.32%3.16亿
17.72%1.93亿
持续经营净利润
24.34%4.87亿
23.73%3.05亿
49.18%9,320.93万
20.95%4.38亿
23.87%3.91亿
27.31%2.46亿
37.00%6,248.11万
6.04%3.62亿
12.32%3.16亿
17.72%1.93亿
减：少数股东损益
23.27%1,298.59万
-14.59%807.45万
147.29%346.11万
977.20%683.39万
82.35%1,053.43万
124.44%945.36万
-34.96%139.96万
-97.81%63.44万
-77.16%577.7万
-76.74%421.22万
归属于母公司所有者的净利润
24.37%4.74亿
25.26%2.96亿
46.93%8,974.82万
19.27%4.31亿
22.78%3.81亿
25.14%2.37亿
40.56%6,108.15万
15.68%3.61亿
21.16%3.1亿
29.42%1.89亿
每股收益
基本每股收益
25.00%0.55
21.43%0.34
42.86%0.1
19.05%0.5
22.22%0.44
27.27%0.28
40.00%0.07
16.67%0.42
20.00%0.36
29.41%0.22
稀释每股收益
25.00%0.55
21.43%0.34
42.86%0.1
19.05%0.5
22.22%0.44
27.27%0.28
40.00%0.07
16.67%0.42
20.00%0.36
29.41%0.22
其他综合收益
145.75%1.26亿
81.40%-3,964.88万
9.33%-6,829.25万
30.96%-2.91亿
-0.65%-2.75亿
-136.07%-2.13亿
-224.50%-7,532.01万
-50.58%-4.22亿
-31.84%-2.73亿
-15.24%-9,031.93万
归属于母公司所有者的其他综合收益总额
145.75%1.26亿
81.40%-3,964.88万
9.33%-6,829.25万
30.96%-2.91亿
-0.65%-2.75亿
-136.07%-2.13亿
-224.50%-7,532.01万
-50.58%-4.22亿
-31.84%-2.73亿
-15.24%-9,031.93万
综合收益总额
424.43%6.12亿
705.12%2.65亿
294.07%2,491.67万
343.24%1.46亿
170.74%1.17亿
-68.06%3,289.79万
-157.33%-1,283.9万
-198.57%-6,014.4万
-41.99%4,312.95万
19.98%1.03亿
归属于母公司所有者的综合收益总额
464.21%5.99亿
995.34%2.57亿
250.69%2,145.56万
329.46%1.39亿
184.41%1.06亿
-76.27%2,344.42万
-170.34%-1,423.86万
-289.87%-6,077.84万
-23.86%3,735.25万
45.83%9,878.83万
归属于少数股东的综合收益总额
23.27%1,298.59万
-14.59%807.45万
147.29%346.11万
977.20%683.39万
82.35%1,053.43万
124.44%945.36万
-34.96%139.96万
-97.81%63.44万
-77.16%577.7万
-76.74%421.22万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
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无保留意见
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无保留意见
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会计师事务所
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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(特殊普通合伙)
--
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 -0.54%81.5亿1.25%53.64亿3.66%26.14亿9.80%109.87亿9.55%81.94亿10.84%52.98亿8.84%25.21亿11.59%100.06亿12.48%74.8亿10.76%47.8亿
营业收入 -0.54%81.5亿1.25%53.64亿3.66%26.14亿9.80%109.87亿9.55%81.94亿10.84%52.98亿8.84%25.21亿11.59%100.06亿12.48%74.8亿10.76%47.8亿
其他业务收入 ----10.64%4.86亿-----0.53%11.53亿-----3.54%4.39亿----95.58%11.59亿----50.00%4.55亿
营业总成本 -1.87%75.72亿-0.08%50.02亿2.90%24.76亿8.02%104.44亿7.00%77.16亿8.31%50.07亿5.80%24.06亿11.06%96.69亿12.66%72.11亿10.71%46.22亿
营业成本 -2.82%57.79亿-0.52%37.96亿0.36%18.46亿5.70%80.35亿5.74%59.47亿6.64%38.16亿4.46%18.39亿12.37%76.01亿13.37%56.23亿11.87%35.79亿
营业税金及附加 5.23%4,208.81万2.26%2,780.44万1.89%1,333.27万12.82%5,173.89万12.71%3,999.64万14.90%2,719.06万13.81%1,308.47万3.33%4,586.03万7.66%3,548.69万8.14%2,366.54万
销售费用 4.53%12.9亿4.23%8.65亿14.30%4.46亿23.72%16.78亿17.42%12.34亿21.10%8.3亿15.42%3.91亿8.74%13.57亿13.14%10.51亿10.95%6.85亿
管理费用 -0.40%3.5亿4.28%2.4亿19.26%1.33亿0.06%4.7亿-1.82%3.51亿-7.49%2.3亿-8.51%1.12亿-4.63%4.7亿-0.29%3.58亿-2.43%2.49亿
财务费用 -28.38%7,831.23万-33.26%5,343.85万-31.67%2,728.81万9.69%1.62亿-1.41%1.09亿19.17%8,007.43万22.52%3,993.31万26.83%1.48亿24.42%1.11亿12.42%6,719.09万
-利息费用 -26.85%8,165.59万-30.99%5,539.72万-28.42%2,800.61万3.88%1.49亿5.37%1.12亿18.81%8,027.55万16.94%3,912.82万20.02%1.43亿16.39%1.06亿11.82%6,756.82万
-利息收入 49.60%-350.38万35.42%-199.04万30.30%-79.63万-17.16%-907.57万-15.61%-695.24万27.81%-308.23万34.32%-114.25万-15.18%-774.66万-14.00%-601.36万-23.92%-426.97万
研发费用 -5.33%3,310.96万-13.86%2,011.05万-14.48%994.08万-0.60%4,738.55万7.80%3,497.2万22.45%2,334.49万29.27%1,162.4万18.42%4,767.33万5.75%3,244.18万-13.83%1,906.49万
信用减值损失 188.88%1,704.82万197.24%1,313.18万86.07%-280.92万74.91%-903.89万-19.88%-1,918.04万-136.83%-1,350.5万-938.99%-2,016.45万-602.81%-3,602.09万-151.56%-1,599.97万-477.33%-570.25万
资产减值损失 72.67%-120.25万46.71%-120.25万---120.25万-6,069.11%-1,701.16万---439.93万---225.68万----51.29%-27.58万--0----
非经营性净收益 79.37%-572.48万76.58%-158.75万67.09%-1,196.49万-153.93%-3,520.89万-135.17%-2,774.61万-112.80%-677.84万-489.80%-3,636.16万-38.74%6,528.54万30.40%7,888.62万22.66%5,297.55万
公允价值变动净收益 101.38%16.47万---------19.35%2,323.79万-137.05%-1,193.97万-101.89%-41.22万-230.57%-1,380.39万1,303.20%2,881.32万11,659.80%3,222.42万41,240.78%2,184.28万
投资净收益 -140.69%-708.74万-186.04%-705.94万-47.31%-604.68万-88.32%604.84万-62.27%1,741.69万-70.99%820.52万-889.20%-410.47万-5.83%5,178.83万16.78%4,616.75万21.56%2,827.94万
-其中:对联营合营企业的投资收益 -178.64%-643.09万-1,075.28%-1,041.03万-55.33%-637.59万-65.52%1,207.61万-72.19%817.73万-107.53%-88.58万-889.20%-410.47万-15.05%3,502.76万13.73%2,940.69万20.13%1,176.04万
资产处置收益 15.59%-4,865.67万7.55%-3,010.82万-10.59%-1,483.35万-228.18%-1.03亿-171.14%-5,764.56万-147.66%-3,256.84万-70.13%-1,341.35万-118.21%-3,127.19万-226.47%-2,126.03万-766.94%-1,315.07万
其他收益 -29.15%3,400.9万-29.94%2,365.08万-14.53%1,292.72万22.83%6,418.33万27.14%4,800.21万55.52%3,375.89万87.63%1,512.5万-8.74%5,225.25万12.50%3,775.44万8.62%2,170.65万
营业利润 27.13%5.72亿26.52%3.6亿59.36%1.26亿25.98%5.08亿29.43%4.5亿35.21%2.85亿52.63%7,886.62万9.57%4.03亿12.29%3.47亿14.57%2.11亿
加:营业外收入 43.29%810.94万24.14%431.98万121.86%150.61万22.96%888.05万32.19%565.94万11.53%347.97万-59.21%67.89万-41.20%722.22万-30.75%428.13万-2.95%312万
减:营业外支出 494.80%2,099.35万455.81%1,308.24万2,413.13%1,005.15万77.36%795.11万22.56%352.95万34.88%235.38万-0.14%40万31.49%448.31万31.10%287.98万136.37%174.51万
利润总额 23.68%5.59亿22.96%3.52亿48.00%1.17亿25.36%5.09亿29.52%4.52亿34.87%2.86亿49.52%7,914.51万7.71%4.06亿11.31%3.49亿13.78%2.12亿
减:所得税费用 19.35%7,206.63万18.17%4,705.14万43.57%2,392.42万61.58%7,116.63万83.87%6,038.15万113.10%3,981.5万127.42%1,666.41万23.80%4,404.3万2.43%3,283.89万-15.46%1,868.4万
净利润 24.34%4.87亿23.73%3.05亿49.18%9,320.93万20.95%4.38亿23.87%3.91亿27.31%2.46亿37.00%6,248.11万6.04%3.62亿12.32%3.16亿17.72%1.93亿
持续经营净利润 24.34%4.87亿23.73%3.05亿49.18%9,320.93万20.95%4.38亿23.87%3.91亿27.31%2.46亿37.00%6,248.11万6.04%3.62亿12.32%3.16亿17.72%1.93亿
减：少数股东损益 23.27%1,298.59万-14.59%807.45万147.29%346.11万977.20%683.39万82.35%1,053.43万124.44%945.36万-34.96%139.96万-97.81%63.44万-77.16%577.7万-76.74%421.22万
归属于母公司所有者的净利润 24.37%4.74亿25.26%2.96亿46.93%8,974.82万19.27%4.31亿22.78%3.81亿25.14%2.37亿40.56%6,108.15万15.68%3.61亿21.16%3.1亿29.42%1.89亿
每股收益
基本每股收益 25.00%0.5521.43%0.3442.86%0.119.05%0.522.22%0.4427.27%0.2840.00%0.0716.67%0.4220.00%0.3629.41%0.22
稀释每股收益 25.00%0.5521.43%0.3442.86%0.119.05%0.522.22%0.4427.27%0.2840.00%0.0716.67%0.4220.00%0.3629.41%0.22
其他综合收益 145.75%1.26亿81.40%-3,964.88万9.33%-6,829.25万30.96%-2.91亿-0.65%-2.75亿-136.07%-2.13亿-224.50%-7,532.01万-50.58%-4.22亿-31.84%-2.73亿-15.24%-9,031.93万
归属于母公司所有者的其他综合收益总额 145.75%1.26亿81.40%-3,964.88万9.33%-6,829.25万30.96%-2.91亿-0.65%-2.75亿-136.07%-2.13亿-224.50%-7,532.01万-50.58%-4.22亿-31.84%-2.73亿-15.24%-9,031.93万
综合收益总额 424.43%6.12亿705.12%2.65亿294.07%2,491.67万343.24%1.46亿170.74%1.17亿-68.06%3,289.79万-157.33%-1,283.9万-198.57%-6,014.4万-41.99%4,312.95万19.98%1.03亿
归属于母公司所有者的综合收益总额 464.21%5.99亿995.34%2.57亿250.69%2,145.56万329.46%1.39亿184.41%1.06亿-76.27%2,344.42万-170.34%-1,423.86万-289.87%-6,077.84万-23.86%3,735.25万45.83%9,878.83万
归属于少数股东的综合收益总额 23.27%1,298.59万-14.59%807.45万147.29%346.11万977.20%683.39万82.35%1,053.43万124.44%945.36万-34.96%139.96万-97.81%63.44万-77.16%577.7万-76.74%421.22万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)----

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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