Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
新乳業 (002946)
- 19.40
- +0.81+4.36%
交易中 04/28 11:08 (北京)
166.97億總市值21.30市盈率TTM
19.88最高價19.03最低價8.93萬手成交量19.61今開18.59昨收1.74億成交額1.05%換手率22.82市盈率(靜)8.61億總股本21.1752周最高4.37市淨率165.04億流通值15.9852周最低20.45漲停價8.51億流通股25.13歷史最高16.73跌停價4.57%振幅5.69歷史最低0.32股息TTM19.47平均價4.09萬手內盤1.65%股息率TTM100股每手3.41萬手外盤
新乳業 (002946) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.31%28.43億 | 5.33%112.33億 | 3.49%84.34億 | 3.01%55.26億 | 0.42%26.25億 | -2.93%106.65億 | -0.54%81.5億 | 1.25%53.64億 | 3.66%26.14億 | 9.80%109.87億 |
| 營業收入 | 8.31%28.43億 | 5.33%112.33億 | 3.49%84.34億 | 3.01%55.26億 | 0.42%26.25億 | -2.93%106.65億 | -0.54%81.5億 | 1.25%53.64億 | 3.66%26.14億 | 9.80%109.87億 |
| 其他業務收入 | ---- | -14.01%6.52億 | ---- | -14.99%4.13億 | ---- | -34.27%7.58億 | ---- | 10.64%4.86億 | ---- | -0.53%11.53億 |
| 營業總成本 | 7.63%26.2億 | 4.31%103.09億 | 1.69%77億 | 0.90%50.47億 | -1.70%24.34億 | -5.36%98.84億 | -1.87%75.72億 | -0.08%50.02億 | 2.90%24.76億 | 8.02%104.44億 |
| 營業成本 | 7.58%19.91億 | 4.12%79.55億 | 2.94%59.48億 | 1.86%38.67億 | 0.26%18.51億 | -4.90%76.41億 | -2.82%57.79億 | -0.52%37.96億 | 0.36%18.46億 | 5.70%80.35億 |
| 營業稅金及附加 | 5.08%1,500.83萬 | 12.16%5,950.67萬 | 7.80%4,537.16萬 | 8.90%3,027.78萬 | 7.13%1,428.3萬 | 2.54%5,305.33萬 | 5.23%4,208.81萬 | 2.26%2,780.44萬 | 1.89%1,333.27萬 | 12.82%5,173.89萬 |
| 銷售費用 | 9.09%4.87億 | 9.05%18.1億 | 4.35%13.46億 | 4.96%9.08億 | 0.02%4.46億 | -1.14%16.59億 | 4.53%12.9億 | 4.23%8.65億 | 14.30%4.46億 | 23.72%16.78億 |
| 管理費用 | 5.79%9,820.81萬 | -6.30%3.57億 | -25.04%2.62億 | -25.88%1.78億 | -30.40%9,283.73萬 | -18.95%3.81億 | -0.40%3.5億 | 4.28%2.4億 | 19.26%1.33億 | 0.06%4.7億 |
| 財務費用 | 9.92%1,935.84萬 | -22.97%7,777.39萬 | -21.61%6,139.03萬 | -25.37%3,987.99萬 | -35.46%1,761.08萬 | -37.67%1.01億 | -28.38%7,831.23萬 | -33.26%5,343.85萬 | -31.67%2,728.81萬 | 9.69%1.62億 |
| -利息費用 | 5.41%1,913.99萬 | -25.42%7,924.95萬 | -23.38%6,256.62萬 | -26.58%4,067.2萬 | -35.17%1,815.74萬 | -28.52%1.06億 | -26.85%8,165.59萬 | -30.99%5,539.72萬 | -28.42%2,800.61萬 | 3.88%1.49億 |
| -利息收入 | 27.42%-79.65萬 | 40.62%-454.75萬 | 8.34%-321.17萬 | -8.33%-215.61萬 | -37.81%-109.74萬 | 15.62%-765.82萬 | 49.60%-350.38萬 | 35.42%-199.04萬 | 30.30%-79.63萬 | -17.16%-907.57萬 |
| 研發費用 | -25.22%914.7萬 | 2.57%5,036.6萬 | 9.49%3,625.25萬 | 23.30%2,479.61萬 | 23.04%1,223.14萬 | 3.63%4,910.33萬 | -5.33%3,310.96萬 | -13.86%2,011.05萬 | -14.48%994.08萬 | -0.60%4,738.55萬 |
| 信用減值損失 | -134.31%-161.87萬 | -77.17%195.59萬 | -91.01%153.28萬 | -111.72%-153.97萬 | 75.41%-69.09萬 | 194.78%856.75萬 | 188.88%1,704.82萬 | 197.24%1,313.18萬 | 86.07%-280.92萬 | 74.91%-903.89萬 |
| 資產減值損失 | --0 | 35.67%-6,282.36萬 | -1,502.01%-1,926.48萬 | -885.15%-1,184.68萬 | -885.15%-1,184.68萬 | -474.04%-9,765.33萬 | 72.67%-120.25萬 | 46.71%-120.25萬 | ---120.25萬 | -6,069.11%-1,701.16萬 |
| 非經營性淨收益 | 78.14%-629.45萬 | 29.58%-7,147.33萬 | -208.52%-1,766.21萬 | -1,095.48%-1,897.87萬 | -140.65%-2,879.4萬 | -188.26%-1.01億 | 79.37%-572.48萬 | 76.58%-158.75萬 | 67.09%-1,196.49萬 | -153.93%-3,520.89萬 |
| 公允價值變動淨收益 | 2,370.74%37.6萬 | -80.09%469.04萬 | 2,207.97%380.13萬 | --195.34萬 | --1.52萬 | 1.36%2,355.32萬 | 101.38%16.47萬 | ---- | ---- | -19.35%2,323.79萬 |
| 投資淨收益 | 84.35%-121.23萬 | 1,167.17%2,781.94萬 | 388.03%2,041.37萬 | 216.29%820.95萬 | -28.08%-774.47萬 | -143.10%-260.68萬 | -140.69%-708.74萬 | -186.04%-705.94萬 | -47.31%-604.68萬 | -88.32%604.84萬 |
| -其中:對聯營合營企業的投資收益 | 84.66%-121.23萬 | 326.79%1,985.19萬 | 291.26%1,229.99萬 | 101.65%17.18萬 | -23.93%-790.18萬 | -172.49%-875.34萬 | -178.64%-643.09萬 | -1,075.28%-1,041.03萬 | -55.33%-637.59萬 | -65.52%1,207.61萬 |
| 資產處置收益 | 41.29%-1,156.99萬 | -11.14%-9,695.22萬 | -16.90%-5,688.2萬 | -24.05%-3,734.81萬 | -32.85%-1,970.61萬 | 15.00%-8,723.79萬 | 15.59%-4,865.67萬 | 7.55%-3,010.82萬 | -10.59%-1,483.35萬 | -228.18%-1.03億 |
| 其他收益 | -30.85%773.04萬 | -0.09%5,383.67萬 | -3.74%3,273.69萬 | -8.70%2,159.31萬 | -13.52%1,117.93萬 | -16.05%5,388.38萬 | -29.15%3,400.9萬 | -29.94%2,365.08萬 | -14.53%1,292.72萬 | 22.83%6,418.33萬 |
| 營業利潤 | 33.84%2.17億 | 25.37%8.53億 | 25.30%7.16億 | 27.43%4.59億 | 28.92%1.62億 | 33.89%6.8億 | 27.13%5.72億 | 26.52%3.6億 | 59.36%1.26億 | 25.98%5.08億 |
| 加:營業外收入 | 43.88%176.66萬 | 0.09%1,085.63萬 | -13.34%702.74萬 | 10.00%475.2萬 | -18.47%122.79萬 | 22.14%1,084.69萬 | 43.29%810.94萬 | 24.14%431.98萬 | 121.86%150.61萬 | 22.96%888.05萬 |
| 減:營業外支出 | -62.71%89.11萬 | -71.95%1,329.29萬 | -71.77%592.73萬 | -71.69%370.37萬 | -76.23%238.95萬 | 496.05%4,739.28萬 | 494.80%2,099.35萬 | 455.81%1,308.24萬 | 2,413.13%1,005.15萬 | 77.36%795.11萬 |
| 利潤總額 | 35.35%2.18億 | 32.12%8.5億 | 28.39%7.17億 | 30.90%4.6億 | 37.33%1.61億 | 26.46%6.43億 | 23.68%5.59億 | 22.96%3.52億 | 48.00%1.17億 | 25.36%5.09億 |
| 減:所得稅費用 | 13.69%2,635萬 | 1.75%9,564.64萬 | 5.50%7,603.2萬 | 8.65%5,112.08萬 | -3.13%2,317.61萬 | 32.08%9,399.7萬 | 19.35%7,206.63萬 | 18.17%4,705.14萬 | 43.57%2,392.42萬 | 61.58%7,116.63萬 |
| 淨利潤 | 38.99%1.91億 | 37.31%7.54億 | 31.78%6.41億 | 34.34%4.09億 | 47.72%1.38億 | 25.55%5.49億 | 24.34%4.87億 | 23.73%3.05億 | 49.18%9,320.93萬 | 20.95%4.38億 |
| 持續經營淨利潤 | 38.99%1.91億 | 37.31%7.54億 | 31.78%6.41億 | 34.34%4.09億 | 47.72%1.38億 | 25.55%5.49億 | 24.34%4.87億 | 23.73%3.05億 | 49.18%9,320.93萬 | 20.95%4.38億 |
| 減：少數股東損益 | 12.07%498.73萬 | 98.07%2,332.06萬 | 42.55%1,851.19萬 | 55.74%1,257.54萬 | 28.57%445萬 | 72.28%1,177.38萬 | 23.27%1,298.59萬 | -14.59%807.45萬 | 147.29%346.11萬 | 977.20%683.39萬 |
| 歸屬于母公司所有者的淨利潤 | 39.89%1.86億 | 35.98%7.31億 | 31.48%6.23億 | 33.76%3.97億 | 48.46%1.33億 | 24.80%5.38億 | 24.37%4.74億 | 25.26%2.96億 | 46.93%8,974.82萬 | 19.27%4.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 46.67%0.22 | 37.10%0.85 | 30.91%0.72 | 35.29%0.46 | 50.00%0.15 | 24.00%0.62 | 25.00%0.55 | 21.43%0.34 | 42.86%0.1 | 19.05%0.5 |
| 稀釋每股收益 | 46.67%0.22 | 37.10%0.85 | 30.91%0.72 | 35.29%0.46 | 50.00%0.15 | 24.00%0.62 | 25.00%0.55 | 21.43%0.34 | 42.86%0.1 | 19.05%0.5 |
| 其他綜合收益 | -247.59%-1.63億 | 365.64%4.18億 | 99.72%2.51億 | 281.07%7,179.3萬 | 261.54%1.1億 | 130.84%8,986.08萬 | 145.75%1.26億 | 81.40%-3,964.88萬 | 9.33%-6,829.25萬 | 30.96%-2.91億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -247.59%-1.63億 | 365.64%4.18億 | 99.72%2.51億 | 281.07%7,179.3萬 | 261.54%1.1億 | 130.84%8,986.08萬 | 145.75%1.26億 | 81.40%-3,964.88萬 | 9.33%-6,829.25萬 | 30.96%-2.91億 |
| 綜合收益總額 | -88.49%2,855.41萬 | 83.46%11.73億 | 45.72%8.92億 | 81.56%4.81億 | 895.36%2.48億 | 337.01%6.39億 | 424.43%6.12億 | 705.12%2.65億 | 294.07%2,491.67萬 | 343.24%1.46億 |
| 歸屬于母公司所有者的綜合收益總額 | -90.32%2,356.69萬 | 83.18%11.5億 | 45.79%8.74億 | 82.37%4.68億 | 1,035.19%2.44億 | 349.99%6.28億 | 464.21%5.99億 | 995.34%2.57億 | 250.69%2,145.56萬 | 329.46%1.39億 |
| 歸屬於少數股東的綜合收益總額 | 12.07%498.73萬 | 98.07%2,332.06萬 | 42.55%1,851.19萬 | 55.74%1,257.54萬 | 28.57%445萬 | 72.28%1,177.38萬 | 23.27%1,298.59萬 | -14.59%807.45萬 | 147.29%346.11萬 | 977.20%683.39萬 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
