沪深市场个股详情

002732 燕塘乳业

添加自选
  • 16.41
  • -0.13-0.79%
休市中 04/30 15:00 (北京)
25.82亿总市值15.34市盈率TTM

燕塘乳业关键统计数据

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
(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
营业总收入
-11.55%3.79亿
4.01%19.5亿
5.12%14.81亿
7.14%9.63亿
10.89%4.29亿
-5.52%18.75亿
-5.92%14.09亿
-5.16%8.99亿
-2.99%3.86亿
21.24%19.85亿
营业收入
-11.55%3.79亿
4.01%19.5亿
5.12%14.81亿
7.14%9.63亿
10.89%4.29亿
-5.52%18.75亿
-5.92%14.09亿
-5.16%8.99亿
-2.99%3.86亿
21.24%19.85亿
其他业务收入
----
-32.25%1,603.38万
----
-61.38%592.36万
----
73.51%2,366.65万
----
122.89%1,533.72万
----
23.86%1,363.98万
营业总成本
-8.00%3.61亿
-0.10%17.72亿
1.17%13.18亿
3.98%8.53亿
9.18%3.92亿
-1.86%17.74亿
-0.84%13.03亿
-0.13%8.21亿
0.19%3.59亿
20.73%18.07亿
营业成本
-10.25%2.87亿
0.61%14.42亿
0.62%10.76亿
2.78%7亿
9.82%3.2亿
0.12%14.34亿
1.71%10.69亿
3.79%6.81亿
3.69%2.91亿
22.21%14.32亿
营业税金及附加
-36.27%162.57万
13.06%1,269万
22.53%1,052.02万
42.87%609.73万
102.05%255.1万
-4.56%1,122.43万
-15.49%858.58万
-30.78%426.76万
-52.92%126.25万
12.37%1,176.05万
销售费用
8.75%4,794.91万
-1.23%2亿
0.76%1.49亿
4.46%9,404.49万
-0.59%4,409.3万
-16.83%2.02亿
-15.17%1.48亿
-19.71%9,002.57万
-16.56%4,435.26万
11.76%2.43亿
管理费用
-6.30%1,945.24万
-11.75%9,233.31万
4.70%6,659.92万
17.14%4,283.69万
15.37%2,075.93万
1.42%1.05亿
-5.38%6,360.75万
-7.38%3,657.01万
-2.57%1,799.44万
25.86%1.03亿
财务费用
-70.51%39.07万
-5.62%360.83万
73.46%301.11万
276.51%195.19万
3,019.07%132.49万
31.50%382.3万
-26.48%173.59万
-72.15%51.84万
-95.30%4.25万
3.95%290.73万
-利息费用
-49.43%111.31万
-9.36%660.5万
24.96%539.83万
59.61%391.05万
102.29%220.11万
54.38%728.68万
39.32%432万
22.17%245.01万
66.77%108.81万
55.30%472.01万
-利息收入
16.90%-88.81万
7.19%-385.65万
1.48%-304.42万
-6.14%-237.88万
13.80%-106.87万
-58.12%-415.5万
-127.99%-308.99万
-294.54%-224.11万
-849.21%-123.97万
-101.32%-262.78万
研发费用
17.80%456.47万
16.98%2,108.98万
10.79%1,353.22万
2.53%812.79万
-14.68%387.51万
26.38%1,802.8万
35.11%1,221.43万
40.98%792.75万
70.50%454.2万
15.07%1,426.52万
信用减值损失
5,202.31%48.73万
-661.73%-869.09万
-192.05%-657.45万
-71.17%-239.08万
104.88%9,189.89
72.97%-114.09万
57.08%-225.11万
29.19%-139.67万
89.09%-18.84万
9.51%-422.06万
资产减值损失
----
-76.96%-327.39万
---24.02万
---24.02万
----
57.56%-185.01万
--0
----
----
31.41%-435.97万
非经营性净收益
268.86%302.06万
68.97%2,570.08万
-138.94%-360.37万
-2,291.58%-276.28万
-767.88%-178.88万
12.40%1,521.05万
33.89%925.47万
-98.48%12.61万
-120.95%-20.61万
452.52%1,353.19万
投资净收益
-33.71%-296.11万
-427.79%-295.3万
-227.99%-170.59万
-5,459.73%-277.09万
-7,613.80%-221.45万
-37.56%90.09万
--133.28万
---4.98万
---2.87万
-9.39%144.27万
-其中:对联营合营企业的投资收益
-33.71%-296.11万
-628.32%-431.08万
-1,815.36%-306.37万
-5,459.73%-277.09万
-7,613.80%-221.45万
-49,590.75%-59.19万
---16万
---4.98万
---2.87万
---1,191.13
资产处置收益
-414.75%-92.27万
9,470.81%3,050.01万
-153.95%-198.06万
-21.56%-100.88万
72.95%-17.93万
-165.67%-32.55万
-534.90%-77.99万
-566.89%-82.99万
-20.91%-66.28万
7,003.83%49.56万
其他收益
977.06%641.71万
-42.59%1,011.84万
-37.03%689.74万
51.83%364.78万
-11.57%59.58万
-12.63%1,762.62万
-20.82%1,095.29万
-76.85%240.25万
-75.46%67.37万
261.37%2,017.4万
营业利润
-38.59%2,118.91万
74.89%2.04亿
38.02%1.6亿
36.52%1.07亿
27.89%3,450.41万
-38.89%1.17亿
-39.47%1.16亿
-41.73%7,824.5万
-33.83%2,697.91万
40.20%1.91亿
加:营业外收入
-57.50%11.08万
148.12%94.28万
108.82%66.31万
86.14%38.05万
145.69%26.06万
-51.72%38万
-41.53%31.75万
-47.95%20.44万
-61.35%10.61万
77.51%78.7万
减:营业外支出
77.91%228.75万
173.63%562.33万
7.36%394.62万
7.24%269.97万
10.04%128.58万
-74.69%205.51万
38.77%367.56万
72.25%251.74万
205.91%116.85万
-16.52%811.97万
利润总额
-43.21%1,901.24万
73.37%1.99亿
39.22%1.56亿
37.63%1.05亿
29.18%3,347.89万
-37.36%1.15亿
-40.57%1.12亿
-43.00%7,593.2万
-36.27%2,591.66万
44.68%1.84亿
减:所得税费用
-51.01%279.4万
52.01%2,057.13万
-48.28%1,454.13万
-61.15%695.74万
1.19%570.37万
-50.99%1,353.3万
-4.57%2,811.78万
-11.46%1,790.94万
-2.37%563.65万
42.05%2,761.22万
净利润
-41.61%1,621.84万
76.22%1.79亿
68.48%1.42亿
68.12%9,754.51万
36.96%2,777.52万
-34.95%1.01亿
-47.22%8,411.64万
-48.64%5,802.26万
-41.88%2,028.01万
45.15%1.56亿
持续经营净利润
-41.61%1,621.84万
76.22%1.79亿
68.48%1.42亿
68.12%9,754.51万
36.96%2,777.52万
-34.95%1.01亿
-47.22%8,411.64万
-48.64%5,802.26万
-41.88%2,028.01万
45.15%1.56亿
减：少数股东损益
111.22%5.95万
-175.76%-160.73万
-1,033.26%-131.54万
-389.86%-79.51万
-265.76%-53.06万
222.19%212.15万
-90.52%14.1万
-81.84%27.43万
-58.74%32.01万
-167.33%-173.62万
归属于母公司所有者的净利润
-42.91%1,615.89万
81.60%1.8亿
70.33%1.43亿
70.29%9,834.02万
41.81%2,830.58万
-37.01%9,936.15万
-46.82%8,397.54万
-48.19%5,774.83万
-41.49%1,996万
50.38%1.58亿
每股收益
基本每股收益
-44.44%0.1
82.54%1.15
71.70%0.91
67.57%0.62
38.46%0.18
-37.00%0.63
-47.00%0.53
-47.77%0.37
-40.91%0.13
49.25%1
稀释每股收益
-44.44%0.1
82.54%1.15
71.70%0.91
67.57%0.62
38.46%0.18
-37.00%0.63
-47.00%0.53
-47.77%0.37
-40.91%0.13
49.25%1
其他综合收益
综合收益总额
-41.61%1,621.84万
76.22%1.79亿
68.48%1.42亿
68.12%9,754.51万
36.96%2,777.52万
-34.95%1.01亿
-47.22%8,411.64万
-48.64%5,802.26万
-41.88%2,028.01万
45.15%1.56亿
归属于母公司所有者的综合收益总额
-42.91%1,615.89万
81.60%1.8亿
70.33%1.43亿
70.29%9,834.02万
41.81%2,830.58万
-37.01%9,936.15万
-46.82%8,397.54万
-48.19%5,774.83万
-41.49%1,996万
50.38%1.58亿
归属于少数股东的综合收益总额
111.22%5.95万
-175.76%-160.73万
-1,033.26%-131.54万
-389.86%-79.51万
-265.76%-53.06万
222.19%212.15万
-90.52%14.1万
-81.84%27.43万
-58.74%32.01万
-167.33%-173.62万
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
--
--
--
无保留意见
会计师事务所
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
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大华会计师事务所(特殊普通合伙)
(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
营业总收入 -11.55%3.79亿4.01%19.5亿5.12%14.81亿7.14%9.63亿10.89%4.29亿-5.52%18.75亿-5.92%14.09亿-5.16%8.99亿-2.99%3.86亿21.24%19.85亿
营业收入 -11.55%3.79亿4.01%19.5亿5.12%14.81亿7.14%9.63亿10.89%4.29亿-5.52%18.75亿-5.92%14.09亿-5.16%8.99亿-2.99%3.86亿21.24%19.85亿
其他业务收入 -----32.25%1,603.38万-----61.38%592.36万----73.51%2,366.65万----122.89%1,533.72万----23.86%1,363.98万
营业总成本 -8.00%3.61亿-0.10%17.72亿1.17%13.18亿3.98%8.53亿9.18%3.92亿-1.86%17.74亿-0.84%13.03亿-0.13%8.21亿0.19%3.59亿20.73%18.07亿
营业成本 -10.25%2.87亿0.61%14.42亿0.62%10.76亿2.78%7亿9.82%3.2亿0.12%14.34亿1.71%10.69亿3.79%6.81亿3.69%2.91亿22.21%14.32亿
营业税金及附加 -36.27%162.57万13.06%1,269万22.53%1,052.02万42.87%609.73万102.05%255.1万-4.56%1,122.43万-15.49%858.58万-30.78%426.76万-52.92%126.25万12.37%1,176.05万
销售费用 8.75%4,794.91万-1.23%2亿0.76%1.49亿4.46%9,404.49万-0.59%4,409.3万-16.83%2.02亿-15.17%1.48亿-19.71%9,002.57万-16.56%4,435.26万11.76%2.43亿
管理费用 -6.30%1,945.24万-11.75%9,233.31万4.70%6,659.92万17.14%4,283.69万15.37%2,075.93万1.42%1.05亿-5.38%6,360.75万-7.38%3,657.01万-2.57%1,799.44万25.86%1.03亿
财务费用 -70.51%39.07万-5.62%360.83万73.46%301.11万276.51%195.19万3,019.07%132.49万31.50%382.3万-26.48%173.59万-72.15%51.84万-95.30%4.25万3.95%290.73万
-利息费用 -49.43%111.31万-9.36%660.5万24.96%539.83万59.61%391.05万102.29%220.11万54.38%728.68万39.32%432万22.17%245.01万66.77%108.81万55.30%472.01万
-利息收入 16.90%-88.81万7.19%-385.65万1.48%-304.42万-6.14%-237.88万13.80%-106.87万-58.12%-415.5万-127.99%-308.99万-294.54%-224.11万-849.21%-123.97万-101.32%-262.78万
研发费用 17.80%456.47万16.98%2,108.98万10.79%1,353.22万2.53%812.79万-14.68%387.51万26.38%1,802.8万35.11%1,221.43万40.98%792.75万70.50%454.2万15.07%1,426.52万
信用减值损失 5,202.31%48.73万-661.73%-869.09万-192.05%-657.45万-71.17%-239.08万104.88%9,189.8972.97%-114.09万57.08%-225.11万29.19%-139.67万89.09%-18.84万9.51%-422.06万
资产减值损失 -----76.96%-327.39万---24.02万---24.02万----57.56%-185.01万--0--------31.41%-435.97万
非经营性净收益 268.86%302.06万68.97%2,570.08万-138.94%-360.37万-2,291.58%-276.28万-767.88%-178.88万12.40%1,521.05万33.89%925.47万-98.48%12.61万-120.95%-20.61万452.52%1,353.19万
投资净收益 -33.71%-296.11万-427.79%-295.3万-227.99%-170.59万-5,459.73%-277.09万-7,613.80%-221.45万-37.56%90.09万--133.28万---4.98万---2.87万-9.39%144.27万
-其中:对联营合营企业的投资收益 -33.71%-296.11万-628.32%-431.08万-1,815.36%-306.37万-5,459.73%-277.09万-7,613.80%-221.45万-49,590.75%-59.19万---16万---4.98万---2.87万---1,191.13
资产处置收益 -414.75%-92.27万9,470.81%3,050.01万-153.95%-198.06万-21.56%-100.88万72.95%-17.93万-165.67%-32.55万-534.90%-77.99万-566.89%-82.99万-20.91%-66.28万7,003.83%49.56万
其他收益 977.06%641.71万-42.59%1,011.84万-37.03%689.74万51.83%364.78万-11.57%59.58万-12.63%1,762.62万-20.82%1,095.29万-76.85%240.25万-75.46%67.37万261.37%2,017.4万
营业利润 -38.59%2,118.91万74.89%2.04亿38.02%1.6亿36.52%1.07亿27.89%3,450.41万-38.89%1.17亿-39.47%1.16亿-41.73%7,824.5万-33.83%2,697.91万40.20%1.91亿
加:营业外收入 -57.50%11.08万148.12%94.28万108.82%66.31万86.14%38.05万145.69%26.06万-51.72%38万-41.53%31.75万-47.95%20.44万-61.35%10.61万77.51%78.7万
减:营业外支出 77.91%228.75万173.63%562.33万7.36%394.62万7.24%269.97万10.04%128.58万-74.69%205.51万38.77%367.56万72.25%251.74万205.91%116.85万-16.52%811.97万
利润总额 -43.21%1,901.24万73.37%1.99亿39.22%1.56亿37.63%1.05亿29.18%3,347.89万-37.36%1.15亿-40.57%1.12亿-43.00%7,593.2万-36.27%2,591.66万44.68%1.84亿
减:所得税费用 -51.01%279.4万52.01%2,057.13万-48.28%1,454.13万-61.15%695.74万1.19%570.37万-50.99%1,353.3万-4.57%2,811.78万-11.46%1,790.94万-2.37%563.65万42.05%2,761.22万
净利润 -41.61%1,621.84万76.22%1.79亿68.48%1.42亿68.12%9,754.51万36.96%2,777.52万-34.95%1.01亿-47.22%8,411.64万-48.64%5,802.26万-41.88%2,028.01万45.15%1.56亿
持续经营净利润 -41.61%1,621.84万76.22%1.79亿68.48%1.42亿68.12%9,754.51万36.96%2,777.52万-34.95%1.01亿-47.22%8,411.64万-48.64%5,802.26万-41.88%2,028.01万45.15%1.56亿
减：少数股东损益 111.22%5.95万-175.76%-160.73万-1,033.26%-131.54万-389.86%-79.51万-265.76%-53.06万222.19%212.15万-90.52%14.1万-81.84%27.43万-58.74%32.01万-167.33%-173.62万
归属于母公司所有者的净利润 -42.91%1,615.89万81.60%1.8亿70.33%1.43亿70.29%9,834.02万41.81%2,830.58万-37.01%9,936.15万-46.82%8,397.54万-48.19%5,774.83万-41.49%1,996万50.38%1.58亿
每股收益
基本每股收益 -44.44%0.182.54%1.1571.70%0.9167.57%0.6238.46%0.18-37.00%0.63-47.00%0.53-47.77%0.37-40.91%0.1349.25%1
稀释每股收益 -44.44%0.182.54%1.1571.70%0.9167.57%0.6238.46%0.18-37.00%0.63-47.00%0.53-47.77%0.37-40.91%0.1349.25%1
其他综合收益
综合收益总额 -41.61%1,621.84万76.22%1.79亿68.48%1.42亿68.12%9,754.51万36.96%2,777.52万-34.95%1.01亿-47.22%8,411.64万-48.64%5,802.26万-41.88%2,028.01万45.15%1.56亿
归属于母公司所有者的综合收益总额 -42.91%1,615.89万81.60%1.8亿70.33%1.43亿70.29%9,834.02万41.81%2,830.58万-37.01%9,936.15万-46.82%8,397.54万-48.19%5,774.83万-41.49%1,996万50.38%1.58亿
归属于少数股东的综合收益总额 111.22%5.95万-175.76%-160.73万-1,033.26%-131.54万-389.86%-79.51万-265.76%-53.06万222.19%212.15万-90.52%14.1万-81.84%27.43万-58.74%32.01万-167.33%-173.62万
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------无保留意见
会计师事务所 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------大华会计师事务所(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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