滬深市場個股詳情

600419 天潤乳業

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  • 7.54
  • -0.09-1.18%
休市中 08/16 15:00 (北京)
24.14億總市值26.36市盈率TTM

天潤乳業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
1.47%6.41億
12.62%27.14億
12.50%20.83億
12.62%13.89億
16.26%6.31億
14.25%24.1億
17.78%18.51億
16.86%12.33億
17.33%5.43億
19.32%21.09億
營業收入
1.47%6.41億
12.62%27.14億
12.50%20.83億
12.62%13.89億
16.26%6.31億
14.25%24.1億
17.78%18.51億
16.86%12.33億
17.33%5.43億
19.32%21.09億
其他業務收入
----
81.11%1,396.35萬
----
223.44%310.33萬
----
12.15%770.98萬
----
-37.67%95.95萬
----
97.38%687.44萬
營業總成本
8.02%6.17億
13.32%24.95億
12.05%18.98億
11.06%12.46億
13.16%5.71億
13.66%22.02億
17.30%16.93億
16.87%11.22億
18.25%5.05億
22.71%19.37億
營業成本
6.07%5.35億
10.94%21.95億
10.28%16.75億
9.30%11.04億
12.28%5.05億
12.14%19.79億
16.73%15.19億
16.86%10.1億
19.88%4.5億
27.03%17.64億
營業稅金及附加
-8.35%323.64萬
4.91%1,320.95萬
19.85%1,066.52萬
34.97%771.43萬
38.87%353.14萬
24.81%1,259.17萬
16.17%889.88萬
4.44%571.55萬
6.45%254.29萬
-1.46%1,008.83萬
銷售費用
4.12%3,662.15萬
17.73%1.47億
7.31%1.14億
8.48%7,441.05萬
4.25%3,517.16萬
29.07%1.25億
24.31%1.06億
17.51%6,859.43萬
-0.74%3,373.87萬
-10.46%9,654.08萬
管理費用
41.03%2,653.67萬
19.96%9,689.25萬
19.49%6,704.24萬
15.60%4,190.22萬
4.29%1,881.58萬
24.78%8,076.74萬
17.21%5,610.63萬
18.22%3,624.71萬
19.55%1,804.12萬
-8.47%6,472.82萬
財務費用
155.38%1,024.49萬
463.02%1,825.58萬
827.23%1,403.24萬
444.30%659.27萬
757.88%401.16萬
1.71%-502.89萬
37.83%-192.96萬
8.35%-191.48萬
36.45%-60.98萬
-20.48%-511.63萬
-利息費用
120.83%1,390.09萬
136.36%3,204萬
129.80%2,361.31萬
106.40%1,286.81萬
93.28%629.48萬
87.13%1,355.57萬
128.61%1,027.57萬
155.30%623.46萬
307.30%325.69萬
20.27%724.4萬
-利息收入
-20.32%-353.86萬
24.35%-1,412.88萬
14.73%-1,046.67萬
15.37%-693.72萬
24.97%-294.11萬
-49.94%-1,867.63萬
-60.03%-1,227.53萬
-79.07%-819.72萬
-119.64%-391.97萬
-20.32%-1,245.61萬
研發費用
1.92%529.69萬
141.85%2,479.34萬
216.10%1,686.82萬
255.18%1,149.25萬
197.11%519.7萬
57.74%1,025.17萬
14.88%533.64萬
2.09%323.57萬
13.98%174.92萬
24.41%649.9萬
信用減值損失
67.37%-18萬
-149.24%-438.29萬
-147.06%-271.22萬
-124.45%-257.63萬
---55.15萬
-233.37%-175.85萬
-170.60%-109.78萬
-219.13%-114.78萬
----
130.98%131.85萬
資產減值損失
---72.97萬
-270.62%-4,930.3萬
----
----
----
-8.79%-1,330.29萬
----
----
----
-36.35%-1,222.84萬
非經營性淨收益
-10.02%722.5萬
7.10%2,614.16萬
21.35%2,830.64萬
21.73%1,776.22萬
37.00%802.93萬
73.76%2,440.8萬
63.59%2,332.7萬
104.02%1,459.17萬
60.42%586.08萬
150.56%1,404.72萬
投資淨收益
-60.31%5.09萬
-7.64%72.52萬
121.87%84.96萬
173.99%58.11萬
72.51%12.83萬
651.30%78.53萬
732.95%38.29萬
297.77%21.21萬
226.00%7.44萬
-42.89%10.45萬
-其中:對聯營合營企業的投資收益
-60.31%5.09萬
-7.64%72.52萬
121.87%84.96萬
173.99%58.11萬
72.51%12.83萬
651.30%78.53萬
732.95%38.29萬
297.77%21.21萬
226.00%7.44萬
-42.89%10.45萬
資產處置收益
----
-624.71%-95.37萬
-124.71%-4,866.58
-179.27%-4,866.58
----
-72.44%18.17萬
-10.74%1.97萬
-72.18%6,139.06
----
220.42%65.95萬
其他收益
-4.36%808.38萬
107.92%8,005.58萬
25.61%3,017.38萬
27.32%1,976.22萬
46.08%845.26萬
59.15%3,850.23萬
88.51%2,402.22萬
104.31%1,552.13萬
55.87%578.64萬
31.19%2,419.31萬
營業利潤
-55.00%3,055.02萬
5.49%2.45億
17.80%2.14億
27.52%1.61億
54.71%6,788.17萬
24.81%2.32億
27.27%1.81億
22.79%1.26億
11.29%4,387.74萬
-4.34%1.86億
加:營業外收入
-52.83%24.5萬
9.36%279.21萬
-20.27%201.91萬
-16.30%146.69萬
-2.24%51.93萬
-18.06%255.32萬
18.78%253.23萬
43.29%175.26萬
8.87%53.12萬
31.93%311.59萬
減:營業外支出
981.52%2,724.46萬
284.74%7,480.32萬
275.96%3,995.2萬
130.77%1,293.07萬
-9.38%251.91萬
107.32%1,944.25萬
155.11%1,062.65萬
66.14%560.33萬
370.15%277.98萬
-59.35%937.82萬
利潤總額
-94.61%355.05萬
-19.67%1.73億
1.41%1.76億
22.17%1.5億
58.26%6,588.19萬
19.77%2.15億
23.35%1.73億
21.59%1.23億
5.86%4,162.88萬
3.46%1.8億
減:所得稅費用
-65.59%303.24萬
123.81%3,295.14萬
98.75%3,007.78萬
64.23%1,900.87萬
84.50%881.31萬
-22.12%1,472.31萬
-14.23%1,513.32萬
-7.10%1,157.43萬
54.59%477.69萬
-6.65%1,890.49萬
淨利潤
-99.09%51.82萬
-30.20%1.4億
-7.90%1.46億
17.78%1.31億
54.86%5,706.88萬
24.69%2.01億
28.75%1.58億
25.64%1.11億
1.71%3,685.19萬
4.79%1.61億
持續經營淨利潤
-99.09%51.82萬
-30.20%1.4億
-7.90%1.46億
17.78%1.31億
54.86%5,706.88萬
24.69%2.01億
28.75%1.58億
25.64%1.11億
1.71%3,685.19萬
4.79%1.61億
減：少數股東損益
-292.66%-402.54萬
-145.76%-193.57萬
-24.97%313.69萬
61.55%491.7萬
38.00%208.93萬
-62.53%422.97萬
-58.03%418.09萬
-57.34%304.36萬
-45.88%151.4萬
83.00%1,128.84萬
歸屬于母公司所有者的淨利潤
-91.74%454.35萬
-27.71%1.42億
-7.44%1.43億
16.55%1.26億
55.58%5,497.95萬
31.27%1.96億
36.41%1.54億
32.93%1.08億
5.69%3,533.79萬
1.52%1.5億
每股收益
基本每股收益
-91.61%0.0144
-27.50%0.4503
-6.03%0.4518
18.33%0.3989
56.09%0.1717
11.47%0.6211
14.42%0.4808
11.51%0.3371
-11.65%0.11
-0.43%0.5572
稀釋每股收益
-91.61%0.0144
-27.50%0.4503
-6.03%0.4518
18.33%0.3989
56.09%0.1717
11.47%0.6211
14.42%0.4808
11.51%0.3371
-11.65%0.11
-0.43%0.5572
其他綜合收益
綜合收益總額
-99.09%51.82萬
-30.20%1.4億
-7.90%1.46億
17.78%1.31億
54.86%5,706.88萬
24.69%2.01億
28.75%1.58億
25.64%1.11億
1.71%3,685.19萬
4.79%1.61億
歸屬于母公司所有者的綜合收益總額
-91.74%454.35萬
-27.71%1.42億
-7.44%1.43億
16.55%1.26億
55.58%5,497.95萬
31.27%1.96億
36.41%1.54億
32.93%1.08億
5.69%3,533.79萬
1.52%1.5億
歸屬於少數股東的綜合收益總額
-292.66%-402.54萬
-145.76%-193.57萬
-24.97%313.69萬
61.55%491.7萬
38.00%208.93萬
-62.53%422.97萬
-58.03%418.09萬
-57.34%304.36萬
-45.88%151.4萬
83.00%1,128.84萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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希格瑪會計師事務所(特殊普通合夥)
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希格瑪會計師事務所(特殊普通合夥)
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希格瑪會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 1.47%6.41億12.62%27.14億12.50%20.83億12.62%13.89億16.26%6.31億14.25%24.1億17.78%18.51億16.86%12.33億17.33%5.43億19.32%21.09億
營業收入 1.47%6.41億12.62%27.14億12.50%20.83億12.62%13.89億16.26%6.31億14.25%24.1億17.78%18.51億16.86%12.33億17.33%5.43億19.32%21.09億
其他業務收入 ----81.11%1,396.35萬----223.44%310.33萬----12.15%770.98萬-----37.67%95.95萬----97.38%687.44萬
營業總成本 8.02%6.17億13.32%24.95億12.05%18.98億11.06%12.46億13.16%5.71億13.66%22.02億17.30%16.93億16.87%11.22億18.25%5.05億22.71%19.37億
營業成本 6.07%5.35億10.94%21.95億10.28%16.75億9.30%11.04億12.28%5.05億12.14%19.79億16.73%15.19億16.86%10.1億19.88%4.5億27.03%17.64億
營業稅金及附加 -8.35%323.64萬4.91%1,320.95萬19.85%1,066.52萬34.97%771.43萬38.87%353.14萬24.81%1,259.17萬16.17%889.88萬4.44%571.55萬6.45%254.29萬-1.46%1,008.83萬
銷售費用 4.12%3,662.15萬17.73%1.47億7.31%1.14億8.48%7,441.05萬4.25%3,517.16萬29.07%1.25億24.31%1.06億17.51%6,859.43萬-0.74%3,373.87萬-10.46%9,654.08萬
管理費用 41.03%2,653.67萬19.96%9,689.25萬19.49%6,704.24萬15.60%4,190.22萬4.29%1,881.58萬24.78%8,076.74萬17.21%5,610.63萬18.22%3,624.71萬19.55%1,804.12萬-8.47%6,472.82萬
財務費用 155.38%1,024.49萬463.02%1,825.58萬827.23%1,403.24萬444.30%659.27萬757.88%401.16萬1.71%-502.89萬37.83%-192.96萬8.35%-191.48萬36.45%-60.98萬-20.48%-511.63萬
-利息費用 120.83%1,390.09萬136.36%3,204萬129.80%2,361.31萬106.40%1,286.81萬93.28%629.48萬87.13%1,355.57萬128.61%1,027.57萬155.30%623.46萬307.30%325.69萬20.27%724.4萬
-利息收入 -20.32%-353.86萬24.35%-1,412.88萬14.73%-1,046.67萬15.37%-693.72萬24.97%-294.11萬-49.94%-1,867.63萬-60.03%-1,227.53萬-79.07%-819.72萬-119.64%-391.97萬-20.32%-1,245.61萬
研發費用 1.92%529.69萬141.85%2,479.34萬216.10%1,686.82萬255.18%1,149.25萬197.11%519.7萬57.74%1,025.17萬14.88%533.64萬2.09%323.57萬13.98%174.92萬24.41%649.9萬
信用減值損失 67.37%-18萬-149.24%-438.29萬-147.06%-271.22萬-124.45%-257.63萬---55.15萬-233.37%-175.85萬-170.60%-109.78萬-219.13%-114.78萬----130.98%131.85萬
資產減值損失 ---72.97萬-270.62%-4,930.3萬-------------8.79%-1,330.29萬-------------36.35%-1,222.84萬
非經營性淨收益 -10.02%722.5萬7.10%2,614.16萬21.35%2,830.64萬21.73%1,776.22萬37.00%802.93萬73.76%2,440.8萬63.59%2,332.7萬104.02%1,459.17萬60.42%586.08萬150.56%1,404.72萬
投資淨收益 -60.31%5.09萬-7.64%72.52萬121.87%84.96萬173.99%58.11萬72.51%12.83萬651.30%78.53萬732.95%38.29萬297.77%21.21萬226.00%7.44萬-42.89%10.45萬
-其中:對聯營合營企業的投資收益 -60.31%5.09萬-7.64%72.52萬121.87%84.96萬173.99%58.11萬72.51%12.83萬651.30%78.53萬732.95%38.29萬297.77%21.21萬226.00%7.44萬-42.89%10.45萬
資產處置收益 -----624.71%-95.37萬-124.71%-4,866.58-179.27%-4,866.58-----72.44%18.17萬-10.74%1.97萬-72.18%6,139.06----220.42%65.95萬
其他收益 -4.36%808.38萬107.92%8,005.58萬25.61%3,017.38萬27.32%1,976.22萬46.08%845.26萬59.15%3,850.23萬88.51%2,402.22萬104.31%1,552.13萬55.87%578.64萬31.19%2,419.31萬
營業利潤 -55.00%3,055.02萬5.49%2.45億17.80%2.14億27.52%1.61億54.71%6,788.17萬24.81%2.32億27.27%1.81億22.79%1.26億11.29%4,387.74萬-4.34%1.86億
加:營業外收入 -52.83%24.5萬9.36%279.21萬-20.27%201.91萬-16.30%146.69萬-2.24%51.93萬-18.06%255.32萬18.78%253.23萬43.29%175.26萬8.87%53.12萬31.93%311.59萬
減:營業外支出 981.52%2,724.46萬284.74%7,480.32萬275.96%3,995.2萬130.77%1,293.07萬-9.38%251.91萬107.32%1,944.25萬155.11%1,062.65萬66.14%560.33萬370.15%277.98萬-59.35%937.82萬
利潤總額 -94.61%355.05萬-19.67%1.73億1.41%1.76億22.17%1.5億58.26%6,588.19萬19.77%2.15億23.35%1.73億21.59%1.23億5.86%4,162.88萬3.46%1.8億
減:所得稅費用 -65.59%303.24萬123.81%3,295.14萬98.75%3,007.78萬64.23%1,900.87萬84.50%881.31萬-22.12%1,472.31萬-14.23%1,513.32萬-7.10%1,157.43萬54.59%477.69萬-6.65%1,890.49萬
淨利潤 -99.09%51.82萬-30.20%1.4億-7.90%1.46億17.78%1.31億54.86%5,706.88萬24.69%2.01億28.75%1.58億25.64%1.11億1.71%3,685.19萬4.79%1.61億
持續經營淨利潤 -99.09%51.82萬-30.20%1.4億-7.90%1.46億17.78%1.31億54.86%5,706.88萬24.69%2.01億28.75%1.58億25.64%1.11億1.71%3,685.19萬4.79%1.61億
減：少數股東損益 -292.66%-402.54萬-145.76%-193.57萬-24.97%313.69萬61.55%491.7萬38.00%208.93萬-62.53%422.97萬-58.03%418.09萬-57.34%304.36萬-45.88%151.4萬83.00%1,128.84萬
歸屬于母公司所有者的淨利潤 -91.74%454.35萬-27.71%1.42億-7.44%1.43億16.55%1.26億55.58%5,497.95萬31.27%1.96億36.41%1.54億32.93%1.08億5.69%3,533.79萬1.52%1.5億
每股收益
基本每股收益 -91.61%0.0144-27.50%0.4503-6.03%0.451818.33%0.398956.09%0.171711.47%0.621114.42%0.480811.51%0.3371-11.65%0.11-0.43%0.5572
稀釋每股收益 -91.61%0.0144-27.50%0.4503-6.03%0.451818.33%0.398956.09%0.171711.47%0.621114.42%0.480811.51%0.3371-11.65%0.11-0.43%0.5572
其他綜合收益
綜合收益總額 -99.09%51.82萬-30.20%1.4億-7.90%1.46億17.78%1.31億54.86%5,706.88萬24.69%2.01億28.75%1.58億25.64%1.11億1.71%3,685.19萬4.79%1.61億
歸屬于母公司所有者的綜合收益總額 -91.74%454.35萬-27.71%1.42億-7.44%1.43億16.55%1.26億55.58%5,497.95萬31.27%1.96億36.41%1.54億32.93%1.08億5.69%3,533.79萬1.52%1.5億
歸屬於少數股東的綜合收益總額 -292.66%-402.54萬-145.76%-193.57萬-24.97%313.69萬61.55%491.7萬38.00%208.93萬-62.53%422.97萬-58.03%418.09萬-57.34%304.36萬-45.88%151.4萬83.00%1,128.84萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(特殊普通合夥)------希格瑪會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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