Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
天潤乳業 (600419)
- 9.20
- -0.10-1.08%
休市中 05/15 15:00 (北京)
29.03億總市值20.09市盈率TTM
9.31最高價9.16最低價4.07萬手成交量9.30今開9.30昨收3756.19萬成交額1.29%換手率70.23市盈率(靜)3.16億總股本11.8652周最高1.18市淨率29.03億流通值8.5652周最低10.23漲停價3.16億流通股29.10歷史最高8.37跌停價1.61%振幅1.55歷史最低0.02股息TTM9.23平均價2.07萬手內盤0.23%股息率TTM100股每手1.95萬手外盤
天潤乳業 (600419) 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 | 6.76%6.67億 | -1.87%27.52億 | -3.81%20.74億 | -3.30%13.95億 | -2.50%6.25億 | 3.33%28.04億 | 3.50%21.56億 | 3.89%14.43億 | 1.47%6.41億 | 12.62%27.14億 |
| 營業收入 | 6.76%6.67億 | -1.87%27.52億 | -3.81%20.74億 | -3.30%13.95億 | -2.50%6.25億 | 3.33%28.04億 | 3.50%21.56億 | 3.89%14.43億 | 1.47%6.41億 | 12.62%27.14億 |
| 其他業務收入 | ---- | 8.43%8,711.24萬 | ---- | 100.55%4,087.29萬 | ---- | 475.34%8,033.85萬 | ---- | 556.74%2,038.04萬 | ---- | 81.11%1,396.35萬 |
| 營業總成本 | 6.01%6.56億 | -0.87%26.51億 | -1.86%19.95億 | -2.38%13.35億 | 0.29%6.19億 | 7.17%26.74億 | 7.11%20.32億 | 9.79%13.68億 | 8.02%6.17億 | 13.32%24.95億 |
| 營業成本 | 1.99%5.44億 | -1.04%23.1億 | -1.48%17.38億 | -2.80%11.6億 | -0.40%5.33億 | 6.33%23.34億 | 5.34%17.65億 | 8.15%11.94億 | 6.07%5.35億 | 10.94%21.95億 |
| 營業稅金及附加 | 36.04%559.04萬 | 36.04%1,878.04萬 | 32.28%1,417.58萬 | 15.91%887.87萬 | 26.97%410.93萬 | 4.51%1,380.46萬 | 0.48%1,071.64萬 | -0.70%766萬 | -8.35%323.64萬 | 4.91%1,320.95萬 |
| 銷售費用 | 39.32%5,976.95萬 | 10.58%1.72億 | 0.64%1.33億 | 3.07%8,882.83萬 | 17.15%4,290.05萬 | 5.80%1.55億 | 15.76%1.32億 | 15.82%8,617.88萬 | 4.12%3,662.15萬 | 17.73%1.47億 |
| 管理費用 | 6.38%2,798.05萬 | -3.08%1.03億 | -2.62%7,640.37萬 | 3.38%5,272.29萬 | -0.88%2,630.35萬 | 9.48%1.06億 | 17.03%7,846.06萬 | 21.72%5,100.13萬 | 41.03%2,653.67萬 | 19.96%9,689.25萬 |
| 財務費用 | 83.47%1,359.34萬 | -31.31%2,603.31萬 | -39.41%1,768.19萬 | -20.69%1,456.54萬 | -27.68%740.9萬 | 107.59%3,789.73萬 | 107.96%2,918.15萬 | 178.57%1,836.5萬 | 155.38%1,024.49萬 | 463.02%1,825.58萬 |
| -利息費用 | 69.89%1,412.49萬 | -35.30%3,022.67萬 | -41.72%2,077.79萬 | -29.02%1,686.27萬 | -40.19%831.41萬 | 45.81%4,671.74萬 | 50.97%3,564.94萬 | 84.62%2,375.67萬 | 120.83%1,390.09萬 | 136.36%3,204萬 |
| -利息收入 | 32.22%-75.37萬 | 51.38%-438.3萬 | 49.69%-324.15萬 | 55.01%-239.19萬 | 68.58%-111.19萬 | 36.20%-901.48萬 | 38.44%-644.29萬 | 23.37%-531.62萬 | -20.32%-353.86萬 | 24.35%-1,412.88萬 |
| 研發費用 | 7.52%548.93萬 | -19.62%2,140.51萬 | -13.59%1,534.78萬 | -8.39%1,002.98萬 | -3.62%510.54萬 | 7.41%2,663.12萬 | 5.29%1,776.1萬 | -4.73%1,094.87萬 | 1.92%529.69萬 | 141.85%2,479.34萬 |
| 信用減值損失 | -23.98%-70.49萬 | -137.77%-945.74萬 | -1,613.70%-976.37萬 | -32.03%-129.63萬 | -215.93%-56.86萬 | 9.25%-397.75萬 | 78.99%-56.97萬 | 61.89%-98.18萬 | 67.37%-18萬 | -149.24%-438.29萬 |
| 資產減值損失 | ---- | 61.21%-3,066.87萬 | 76.67%-1,438.44萬 | 74.61%-1,436.57萬 | -969.08%-780.1萬 | -60.37%-7,906.94萬 | ---6,164.6萬 | ---5,658.95萬 | ---72.97萬 | -270.62%-4,930.3萬 |
| 非經營性淨收益 | 29.28%3,244.72萬 | 1,178.51%1.4億 | 363.41%7,830.16萬 | 261.17%6,220.83萬 | 247.38%2,509.86萬 | -149.69%-1,299.04萬 | -205.01%-2,972.58萬 | -317.30%-3,859.76萬 | -10.02%722.5萬 | 7.10%2,614.16萬 |
| 投資淨收益 | -73.10%6.28萬 | 585.28%781.42萬 | 1,894.57%478.39萬 | 208.37%62.8萬 | 358.57%23.34萬 | -322.03%-161.03萬 | -71.77%23.98萬 | -64.96%20.36萬 | -60.31%5.09萬 | -7.64%72.52萬 |
| -其中:對聯營合營企業的投資收益 | -73.10%6.28萬 | 164.68%104.15萬 | 1,894.57%478.39萬 | 208.37%62.8萬 | 358.57%23.34萬 | -322.03%-161.03萬 | -71.77%23.98萬 | -64.96%20.36萬 | -60.31%5.09萬 | -7.64%72.52萬 |
| 資產處置收益 | -96.52%2,101.8 | -115.12%-16.75萬 | 129.72%6.04萬 | 129.72%6.04萬 | --6.04萬 | 216.19%110.81萬 | 639.85%2.63萬 | 639.85%2.63萬 | ---- | -624.71%-95.37萬 |
| 其他收益 | -0.26%3,308.72萬 | 144.59%1.73億 | 202.90%9,760.54萬 | 311.78%7,718.2萬 | 310.38%3,317.44萬 | -11.86%7,055.88萬 | 6.79%3,222.38萬 | -5.15%1,874.37萬 | -4.36%808.38萬 | 107.92%8,005.58萬 |
| 營業利潤 | 40.52%4,303.04萬 | 105.48%2.41億 | 68.10%1.57億 | 232.49%1.23億 | 0.24%3,062.31萬 | -52.08%1.17億 | -56.19%9,359.32萬 | -77.13%3,686.74萬 | -55.00%3,055.02萬 | 5.49%2.45億 |
| 加:營業外收入 | -38.56%23.01萬 | -67.05%159.63萬 | -28.23%94.53萬 | -32.28%70.25萬 | 52.89%37.45萬 | 73.51%484.46萬 | -34.77%131.71萬 | -29.29%103.73萬 | -52.83%24.5萬 | 9.36%279.21萬 |
| 減:營業外支出 | -87.75%1,429.41萬 | 95.39%2.32億 | 112.03%1.99億 | 101.71%1.65億 | 328.21%1.17億 | 58.92%1.19億 | 134.58%9,371.96萬 | 533.78%8,195.21萬 | 981.52%2,724.46萬 | 284.74%7,480.32萬 |
| 利潤總額 | 133.81%2,896.64萬 | 212.22%1,063.32萬 | -3,496.12%-4,043.88萬 | 4.60%-4,202.13萬 | -2,512.80%-8,566.73萬 | -98.03%340.57萬 | -99.32%119.07萬 | -129.42%-4,404.74萬 | -94.61%355.05萬 | -19.67%1.73億 |
| 減:所得稅費用 | -37.49%188.93萬 | 69.14%-354.65萬 | -200.88%-453.18萬 | -3.27%-176.47萬 | -0.33%302.23萬 | -134.88%-1,149.4萬 | -105.01%-150.62萬 | -108.99%-170.88萬 | -65.59%303.24萬 | 123.81%3,295.14萬 |
| 淨利潤 | 130.53%2,707.71萬 | -4.83%1,417.98萬 | -1,431.41%-3,590.7萬 | 4.92%-4,025.66萬 | -17,215.84%-8,868.96萬 | -89.36%1,489.97萬 | -98.15%269.69萬 | -132.39%-4,233.86萬 | -99.09%51.82萬 | -30.20%1.4億 |
| 持續經營淨利潤 | 130.53%2,707.71萬 | -4.83%1,417.98萬 | -1,431.41%-3,590.7萬 | 4.92%-4,025.66萬 | -17,215.84%-8,868.96萬 | -89.36%1,489.97萬 | -98.15%269.69萬 | -132.39%-4,233.86萬 | -99.09%51.82萬 | -30.20%1.4億 |
| 減：少數股東損益 | 82.64%-267.08萬 | 5.06%-2,730.31萬 | -29.22%-2,529.24萬 | -27.51%-1,840.03萬 | -282.23%-1,538.6萬 | -1,385.76%-2,875.97萬 | -723.93%-1,957.24萬 | -393.49%-1,443.08萬 | -292.66%-402.54萬 | -145.76%-193.57萬 |
| 歸屬于母公司所有者的淨利潤 | 140.58%2,974.79萬 | -4.99%4,148.28萬 | -147.66%-1,061.45萬 | 21.68%-2,185.64萬 | -1,713.36%-7,330.36萬 | -69.26%4,365.94萬 | -84.37%2,226.93萬 | -122.18%-2,790.78萬 | -91.74%454.35萬 | -27.71%1.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 140.58%0.0943 | -4.99%0.1315 | -147.73%-0.0337 | 21.69%-0.0693 | -1,713.89%-0.2324 | -69.26%0.1384 | -84.37%0.0706 | -122.19%-0.0885 | -91.61%0.0144 | -27.50%0.4503 |
| 稀釋每股收益 | 133.30%0.0774 | -14.81%0.1179 | -147.73%-0.0337 | 21.69%-0.0693 | -1,713.89%-0.2324 | -69.26%0.1384 | -84.37%0.0706 | -122.19%-0.0885 | -91.61%0.0144 | -27.50%0.4503 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 130.53%2,707.71萬 | -4.83%1,417.98萬 | -1,431.41%-3,590.7萬 | 4.92%-4,025.66萬 | -17,215.84%-8,868.96萬 | -89.36%1,489.97萬 | -98.15%269.69萬 | -132.39%-4,233.86萬 | -99.09%51.82萬 | -30.20%1.4億 |
| 歸屬于母公司所有者的綜合收益總額 | 140.58%2,974.79萬 | -4.99%4,148.28萬 | -147.66%-1,061.45萬 | 21.68%-2,185.64萬 | -1,713.36%-7,330.36萬 | -69.26%4,365.94萬 | -84.37%2,226.93萬 | -122.18%-2,790.78萬 | -91.74%454.35萬 | -27.71%1.42億 |
| 歸屬於少數股東的綜合收益總額 | 82.64%-267.08萬 | 5.06%-2,730.31萬 | -29.22%-2,529.24萬 | -27.51%-1,840.03萬 | -282.23%-1,538.6萬 | -1,385.76%-2,875.97萬 | -723.93%-1,957.24萬 | -393.49%-1,443.08萬 | -292.66%-402.54萬 | -145.76%-193.57萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
