沪深市场个股详情

燕塘乳业 (002732)

添加自选
  • 17.57
  • -0.01-0.06%
休市中 02/13 15:00 (北京)
27.65亿总市值36.91市盈率TTM

燕塘乳业 (002732) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-9.55%11.79亿
-10.25%7.65亿
-11.81%3.34亿
-11.18%17.32亿
-12.03%13.03亿
-11.45%8.53亿
-11.55%3.79亿
4.01%19.5亿
5.12%14.81亿
7.14%9.63亿
营业收入
-9.55%11.79亿
-10.25%7.65亿
-11.81%3.34亿
-11.18%17.32亿
-12.03%13.03亿
-11.45%8.53亿
-11.55%3.79亿
4.01%19.5亿
5.12%14.81亿
7.14%9.63亿
其他业务收入
----
-8.40%682.41万
----
-7.99%1,475.29万
----
25.76%744.98万
----
-32.25%1,603.38万
----
-61.38%592.36万
营业总成本
-7.49%11.17亿
-8.05%7.22亿
-9.92%3.25亿
-9.00%16.13亿
-8.37%12.08亿
-7.93%7.86亿
-8.00%3.61亿
-0.10%17.72亿
1.17%13.18亿
3.98%8.53亿
营业成本
-9.01%8.8亿
-10.35%5.66亿
-11.67%2.53亿
-10.31%12.94亿
-10.06%9.67亿
-9.83%6.31亿
-10.25%2.87亿
0.61%14.42亿
0.62%10.76亿
2.78%7亿
营业税金及附加
0.38%1,020.35万
5.87%647.72万
20.11%195.26万
-5.12%1,204.01万
-3.38%1,016.51万
0.34%611.8万
-36.27%162.57万
13.06%1,269万
22.53%1,052.02万
42.87%609.73万
销售费用
-3.26%1.47亿
0.79%9,817.58万
-6.48%4,484.17万
0.27%2亿
1.92%1.52亿
3.57%9,740.21万
8.75%4,794.91万
-1.23%2亿
0.76%1.49亿
4.46%9,404.49万
管理费用
1.80%6,733.05万
2.76%4,307.66万
7.87%2,098.31万
-3.99%8,865.03万
-0.69%6,614.2万
-2.14%4,191.83万
-6.30%1,945.24万
-11.75%9,233.31万
4.70%6,659.92万
17.14%4,283.69万
财务费用
185.04%238.73万
141.17%160.6万
107.02%80.87万
-68.50%113.67万
-72.19%83.75万
-65.88%66.59万
-70.51%39.07万
-5.62%360.83万
73.46%301.11万
276.51%195.19万
-利息费用
16.26%291.75万
4.43%201.83万
1.72%113.23万
-46.80%351.42万
-53.51%250.95万
-50.58%193.27万
-49.43%111.31万
-9.36%660.5万
24.96%539.83万
59.61%391.05万
-利息收入
49.53%-113.94万
50.99%-80.99万
42.68%-50.91万
17.66%-317.55万
25.84%-225.75万
30.53%-165.25万
16.90%-88.81万
7.19%-385.65万
1.48%-304.42万
-6.14%-237.88万
研发费用
-10.12%1,033.32万
-13.30%702.01万
-32.79%306.79万
-20.70%1,672.36万
-15.05%1,149.62万
-0.37%809.75万
17.80%456.47万
16.98%2,108.98万
10.79%1,353.22万
2.53%812.79万
信用减值损失
-344.73%-125.4万
-207.20%-27.22万
-73.02%13.15万
100.23%2.01万
95.71%-28.2万
110.62%25.39万
5,202.31%48.73万
-661.73%-869.09万
-192.05%-657.45万
-71.17%-239.08万
资产减值损失
-24.31%-21.1万
---21.1万
--0
94.81%-16.98万
29.31%-16.98万
--0
--0
-76.96%-327.39万
---24.02万
---24.02万
非经营性净收益
42.77%597.7万
-40.87%150.84万
25.83%380.08万
-64.29%917.67万
216.17%418.64万
192.34%255.11万
268.86%302.06万
68.97%2,570.08万
-138.94%-360.37万
-2,291.58%-276.28万
投资净收益
33.44%-170.31万
31.22%-267.64万
34.24%-194.72万
-11.31%-328.69万
-50.00%-255.89万
-40.43%-389.12万
-33.71%-296.11万
-427.79%-295.3万
-227.99%-170.59万
-5,459.73%-277.09万
-其中:对联营合营企业的投资收益
18.70%-329.4万
31.22%-267.64万
34.24%-194.72万
-10.88%-477.96万
-32.24%-405.16万
-40.43%-389.12万
-33.71%-296.11万
-628.32%-431.08万
-1,815.36%-306.37万
-5,459.73%-277.09万
资产处置收益
-61.75%-549.13万
-88.06%-422.89万
-272.73%-343.92万
-114.91%-454.73万
-71.41%-339.49万
-122.91%-224.87万
-414.75%-92.27万
9,470.81%3,050.01万
-153.95%-198.06万
-21.56%-100.88万
其他收益
38.19%1,463.65万
5.45%889.68万
41.12%905.57万
69.60%1,716.06万
53.56%1,059.2万
131.29%843.71万
977.06%641.71万
-42.59%1,011.84万
-37.03%689.74万
51.83%364.78万
营业利润
-32.30%6,738.32万
-36.29%4,433.35万
-38.64%1,300.18万
-36.86%1.29亿
-37.62%9,952.68万
-34.86%6,958.81万
-38.59%2,118.91万
74.89%2.04亿
38.02%1.6亿
36.52%1.07亿
加:营业外收入
-45.90%22.92万
-36.39%16.45万
-31.52%7.58万
-46.28%50.65万
-36.10%42.37万
-32.04%25.86万
-57.50%11.08万
148.12%94.28万
108.82%66.31万
86.14%38.05万
减:营业外支出
-22.94%526.64万
-16.39%374.21万
6.11%242.73万
59.98%899.6万
73.19%683.45万
65.79%447.58万
77.91%228.75万
173.63%562.33万
7.36%394.62万
7.24%269.97万
利润总额
-33.04%6,234.6万
-37.65%4,075.59万
-43.98%1,065.03万
-39.63%1.2亿
-40.41%9,311.6万
-37.45%6,537.09万
-43.21%1,901.24万
73.37%1.99亿
39.22%1.56亿
37.63%1.05亿
减:所得税费用
-27.00%861.68万
-37.53%550.64万
-25.44%208.32万
-15.64%1,735.44万
-18.82%1,180.47万
26.70%881.5万
-51.01%279.4万
52.01%2,057.13万
-48.28%1,454.13万
-61.15%695.74万
净利润
-33.92%5,372.92万
-37.67%3,524.95万
-47.18%856.71万
-42.39%1.03亿
-42.62%8,131.13万
-42.02%5,655.59万
-41.61%1,621.84万
76.22%1.79亿
68.48%1.42亿
68.12%9,754.51万
持续经营净利润
-33.92%5,372.92万
-37.67%3,524.95万
-47.18%856.71万
-42.39%1.03亿
-42.62%8,131.13万
-42.02%5,655.59万
-41.61%1,621.84万
76.22%1.79亿
68.48%1.42亿
68.12%9,754.51万
减:少数股东损益
203.96%41.58万
11.45%30.68万
-320.50%-13.12万
114.25%22.9万
110.40%13.68万
134.62%27.53万
111.22%5.95万
-175.76%-160.73万
-1,033.26%-131.54万
-389.86%-79.51万
归属于母公司所有者的净利润
-34.32%5,331.34万
-37.91%3,494.27万
-46.17%869.84万
-43.03%1.03亿
-43.25%8,117.45万
-42.77%5,628.06万
-42.91%1,615.89万
81.60%1.8亿
70.33%1.43亿
70.29%9,834.02万
每股收益
基本每股收益
-34.62%0.34
-38.89%0.22
-40.00%0.06
-43.48%0.65
-42.86%0.52
-41.94%0.36
-44.44%0.1
82.54%1.15
71.70%0.91
67.57%0.62
稀释每股收益
-34.62%0.34
-38.89%0.22
-40.00%0.06
-43.48%0.65
-42.86%0.52
-41.94%0.36
-44.44%0.1
82.54%1.15
71.70%0.91
67.57%0.62
其他综合收益
综合收益总额
-33.92%5,372.92万
-37.67%3,524.95万
-47.18%856.71万
-42.39%1.03亿
-42.62%8,131.13万
-42.02%5,655.59万
-41.61%1,621.84万
76.22%1.79亿
68.48%1.42亿
68.12%9,754.51万
归属于母公司所有者的综合收益总额
-34.32%5,331.34万
-37.91%3,494.27万
-46.17%869.84万
-43.03%1.03亿
-43.25%8,117.45万
-42.77%5,628.06万
-42.91%1,615.89万
81.60%1.8亿
70.33%1.43亿
70.29%9,834.02万
归属于少数股东的综合收益总额
203.96%41.58万
11.45%30.68万
-320.50%-13.12万
114.25%22.9万
110.40%13.68万
134.62%27.53万
111.22%5.95万
-175.76%-160.73万
-1,033.26%-131.54万
-389.86%-79.51万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
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中审众环会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -9.55%11.79亿-10.25%7.65亿-11.81%3.34亿-11.18%17.32亿-12.03%13.03亿-11.45%8.53亿-11.55%3.79亿4.01%19.5亿5.12%14.81亿7.14%9.63亿
营业收入 -9.55%11.79亿-10.25%7.65亿-11.81%3.34亿-11.18%17.32亿-12.03%13.03亿-11.45%8.53亿-11.55%3.79亿4.01%19.5亿5.12%14.81亿7.14%9.63亿
其他业务收入 -----8.40%682.41万-----7.99%1,475.29万----25.76%744.98万-----32.25%1,603.38万-----61.38%592.36万
营业总成本 -7.49%11.17亿-8.05%7.22亿-9.92%3.25亿-9.00%16.13亿-8.37%12.08亿-7.93%7.86亿-8.00%3.61亿-0.10%17.72亿1.17%13.18亿3.98%8.53亿
营业成本 -9.01%8.8亿-10.35%5.66亿-11.67%2.53亿-10.31%12.94亿-10.06%9.67亿-9.83%6.31亿-10.25%2.87亿0.61%14.42亿0.62%10.76亿2.78%7亿
营业税金及附加 0.38%1,020.35万5.87%647.72万20.11%195.26万-5.12%1,204.01万-3.38%1,016.51万0.34%611.8万-36.27%162.57万13.06%1,269万22.53%1,052.02万42.87%609.73万
销售费用 -3.26%1.47亿0.79%9,817.58万-6.48%4,484.17万0.27%2亿1.92%1.52亿3.57%9,740.21万8.75%4,794.91万-1.23%2亿0.76%1.49亿4.46%9,404.49万
管理费用 1.80%6,733.05万2.76%4,307.66万7.87%2,098.31万-3.99%8,865.03万-0.69%6,614.2万-2.14%4,191.83万-6.30%1,945.24万-11.75%9,233.31万4.70%6,659.92万17.14%4,283.69万
财务费用 185.04%238.73万141.17%160.6万107.02%80.87万-68.50%113.67万-72.19%83.75万-65.88%66.59万-70.51%39.07万-5.62%360.83万73.46%301.11万276.51%195.19万
-利息费用 16.26%291.75万4.43%201.83万1.72%113.23万-46.80%351.42万-53.51%250.95万-50.58%193.27万-49.43%111.31万-9.36%660.5万24.96%539.83万59.61%391.05万
-利息收入 49.53%-113.94万50.99%-80.99万42.68%-50.91万17.66%-317.55万25.84%-225.75万30.53%-165.25万16.90%-88.81万7.19%-385.65万1.48%-304.42万-6.14%-237.88万
研发费用 -10.12%1,033.32万-13.30%702.01万-32.79%306.79万-20.70%1,672.36万-15.05%1,149.62万-0.37%809.75万17.80%456.47万16.98%2,108.98万10.79%1,353.22万2.53%812.79万
信用减值损失 -344.73%-125.4万-207.20%-27.22万-73.02%13.15万100.23%2.01万95.71%-28.2万110.62%25.39万5,202.31%48.73万-661.73%-869.09万-192.05%-657.45万-71.17%-239.08万
资产减值损失 -24.31%-21.1万---21.1万--094.81%-16.98万29.31%-16.98万--0--0-76.96%-327.39万---24.02万---24.02万
非经营性净收益 42.77%597.7万-40.87%150.84万25.83%380.08万-64.29%917.67万216.17%418.64万192.34%255.11万268.86%302.06万68.97%2,570.08万-138.94%-360.37万-2,291.58%-276.28万
投资净收益 33.44%-170.31万31.22%-267.64万34.24%-194.72万-11.31%-328.69万-50.00%-255.89万-40.43%-389.12万-33.71%-296.11万-427.79%-295.3万-227.99%-170.59万-5,459.73%-277.09万
-其中:对联营合营企业的投资收益 18.70%-329.4万31.22%-267.64万34.24%-194.72万-10.88%-477.96万-32.24%-405.16万-40.43%-389.12万-33.71%-296.11万-628.32%-431.08万-1,815.36%-306.37万-5,459.73%-277.09万
资产处置收益 -61.75%-549.13万-88.06%-422.89万-272.73%-343.92万-114.91%-454.73万-71.41%-339.49万-122.91%-224.87万-414.75%-92.27万9,470.81%3,050.01万-153.95%-198.06万-21.56%-100.88万
其他收益 38.19%1,463.65万5.45%889.68万41.12%905.57万69.60%1,716.06万53.56%1,059.2万131.29%843.71万977.06%641.71万-42.59%1,011.84万-37.03%689.74万51.83%364.78万
营业利润 -32.30%6,738.32万-36.29%4,433.35万-38.64%1,300.18万-36.86%1.29亿-37.62%9,952.68万-34.86%6,958.81万-38.59%2,118.91万74.89%2.04亿38.02%1.6亿36.52%1.07亿
加:营业外收入 -45.90%22.92万-36.39%16.45万-31.52%7.58万-46.28%50.65万-36.10%42.37万-32.04%25.86万-57.50%11.08万148.12%94.28万108.82%66.31万86.14%38.05万
减:营业外支出 -22.94%526.64万-16.39%374.21万6.11%242.73万59.98%899.6万73.19%683.45万65.79%447.58万77.91%228.75万173.63%562.33万7.36%394.62万7.24%269.97万
利润总额 -33.04%6,234.6万-37.65%4,075.59万-43.98%1,065.03万-39.63%1.2亿-40.41%9,311.6万-37.45%6,537.09万-43.21%1,901.24万73.37%1.99亿39.22%1.56亿37.63%1.05亿
减:所得税费用 -27.00%861.68万-37.53%550.64万-25.44%208.32万-15.64%1,735.44万-18.82%1,180.47万26.70%881.5万-51.01%279.4万52.01%2,057.13万-48.28%1,454.13万-61.15%695.74万
净利润 -33.92%5,372.92万-37.67%3,524.95万-47.18%856.71万-42.39%1.03亿-42.62%8,131.13万-42.02%5,655.59万-41.61%1,621.84万76.22%1.79亿68.48%1.42亿68.12%9,754.51万
持续经营净利润 -33.92%5,372.92万-37.67%3,524.95万-47.18%856.71万-42.39%1.03亿-42.62%8,131.13万-42.02%5,655.59万-41.61%1,621.84万76.22%1.79亿68.48%1.42亿68.12%9,754.51万
减:少数股东损益 203.96%41.58万11.45%30.68万-320.50%-13.12万114.25%22.9万110.40%13.68万134.62%27.53万111.22%5.95万-175.76%-160.73万-1,033.26%-131.54万-389.86%-79.51万
归属于母公司所有者的净利润 -34.32%5,331.34万-37.91%3,494.27万-46.17%869.84万-43.03%1.03亿-43.25%8,117.45万-42.77%5,628.06万-42.91%1,615.89万81.60%1.8亿70.33%1.43亿70.29%9,834.02万
每股收益
基本每股收益 -34.62%0.34-38.89%0.22-40.00%0.06-43.48%0.65-42.86%0.52-41.94%0.36-44.44%0.182.54%1.1571.70%0.9167.57%0.62
稀释每股收益 -34.62%0.34-38.89%0.22-40.00%0.06-43.48%0.65-42.86%0.52-41.94%0.36-44.44%0.182.54%1.1571.70%0.9167.57%0.62
其他综合收益
综合收益总额 -33.92%5,372.92万-37.67%3,524.95万-47.18%856.71万-42.39%1.03亿-42.62%8,131.13万-42.02%5,655.59万-41.61%1,621.84万76.22%1.79亿68.48%1.42亿68.12%9,754.51万
归属于母公司所有者的综合收益总额 -34.32%5,331.34万-37.91%3,494.27万-46.17%869.84万-43.03%1.03亿-43.25%8,117.45万-42.77%5,628.06万-42.91%1,615.89万81.60%1.8亿70.33%1.43亿70.29%9,834.02万
归属于少数股东的综合收益总额 203.96%41.58万11.45%30.68万-320.50%-13.12万114.25%22.9万110.40%13.68万134.62%27.53万111.22%5.95万-175.76%-160.73万-1,033.26%-131.54万-389.86%-79.51万
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 ------致同会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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