沪深市场个股详情

002946 新乳业

添加自选
  • 9.88
  • -0.17-1.69%
休市中 04/26 15:00 (北京)
85.53亿总市值18.61市盈率TTM

新乳业关键统计数据

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
3.66%26.14亿
9.80%109.87亿
9.55%81.94亿
10.84%52.98亿
8.84%25.21亿
11.59%100.06亿
12.48%74.8亿
10.76%47.8亿
15.02%23.17亿
32.87%89.67亿
营业收入
3.66%26.14亿
9.80%109.87亿
9.55%81.94亿
10.84%52.98亿
8.84%25.21亿
11.59%100.06亿
12.48%74.8亿
10.76%47.8亿
15.02%23.17亿
32.87%89.67亿
其他业务收入
----
-0.53%11.53亿
----
-3.54%4.39亿
----
95.58%11.59亿
----
50.00%4.55亿
----
45.92%5.93亿
营业总成本
2.90%24.76亿
8.02%104.44亿
7.00%77.16亿
8.31%50.07亿
5.80%24.06亿
11.06%96.69亿
12.66%72.11亿
10.71%46.22亿
14.45%22.74亿
33.19%87.05亿
营业成本
0.36%18.46亿
5.70%80.35亿
5.74%59.47亿
6.64%38.16亿
4.46%18.39亿
12.37%76.01亿
13.37%56.23亿
11.87%35.79亿
17.03%17.61亿
32.74%67.64亿
营业税金及附加
1.89%1,333.27万
12.82%5,173.89万
12.71%3,999.64万
14.90%2,719.06万
13.81%1,308.47万
3.33%4,586.03万
7.66%3,548.69万
8.14%2,366.54万
11.87%1,149.72万
34.94%4,438.05万
销售费用
14.30%4.46亿
23.72%16.78亿
17.42%12.34亿
21.10%8.3亿
15.42%3.91亿
8.74%13.57亿
13.14%10.51亿
10.95%6.85亿
10.20%3.38亿
35.42%12.48亿
管理费用
19.26%1.33亿
0.06%4.7亿
-1.82%3.51亿
-7.49%2.3亿
-8.51%1.12亿
-4.63%4.7亿
-0.29%3.58亿
-2.43%2.49亿
-2.74%1.22亿
33.37%4.92亿
财务费用
-31.67%2,728.81万
9.69%1.62亿
-1.41%1.09亿
19.17%8,007.43万
22.52%3,993.31万
26.83%1.48亿
24.42%1.11亿
12.42%6,719.09万
12.37%3,259.42万
41.83%1.16亿
-利息费用
-28.42%2,800.61万
3.88%1.49亿
5.37%1.12亿
18.81%8,027.55万
16.94%3,912.82万
20.02%1.43亿
16.39%1.06亿
11.82%6,756.82万
9.38%3,346.04万
46.07%1.19亿
-利息收入
30.30%-79.63万
-17.16%-907.57万
-15.61%-695.24万
27.81%-308.23万
34.32%-114.25万
-15.18%-774.66万
-14.00%-601.36万
-23.92%-426.97万
13.03%-173.94万
-21.97%-672.55万
研发费用
-14.48%994.08万
-0.60%4,738.55万
7.80%3,497.2万
22.45%2,334.49万
29.27%1,162.4万
18.42%4,767.33万
5.75%3,244.18万
-13.83%1,906.49万
-15.23%899.2万
16.24%4,025.87万
信用减值损失
86.07%-280.92万
74.91%-903.89万
-19.88%-1,918.04万
-136.83%-1,350.5万
-938.99%-2,016.45万
-602.81%-3,602.09万
-151.56%-1,599.97万
-477.33%-570.25万
-131.03%-194.08万
224.62%716.4万
资产减值损失
---120.25万
-6,069.11%-1,701.16万
---439.93万
---225.68万
----
51.29%-27.58万
--0
----
----
80.55%-56.61万
非经营性净收益
67.09%-1,196.49万
-153.93%-3,520.89万
-135.17%-2,774.61万
-112.80%-677.84万
-489.80%-3,636.16万
-38.74%6,528.54万
30.40%7,888.62万
22.66%5,297.55万
-44.61%932.82万
26.25%1.07亿
公允价值变动净收益
----
-19.35%2,323.79万
-137.05%-1,193.97万
-101.89%-41.22万
-230.57%-1,380.39万
1,303.20%2,881.32万
11,659.80%3,222.42万
41,240.78%2,184.28万
8,326.50%1,057.21万
--205.34万
投资净收益
-47.31%-604.68万
-88.32%604.84万
-62.27%1,741.69万
-70.99%820.52万
-889.20%-410.47万
-5.83%5,178.83万
16.78%4,616.75万
21.56%2,827.94万
-26.60%52.01万
50.91%5,499.26万
-其中:对联营合营企业的投资收益
-55.33%-637.59万
-65.52%1,207.61万
-72.19%817.73万
-107.53%-88.58万
-889.20%-410.47万
-15.05%3,502.76万
13.73%2,940.69万
20.13%1,176.04万
193.64%52.01万
32.32%4,123.34万
资产处置收益
-10.59%-1,483.35万
-228.18%-1.03亿
-171.14%-5,764.56万
-147.66%-3,256.84万
-70.13%-1,341.35万
-118.21%-3,127.19万
-226.47%-2,126.03万
-766.94%-1,315.07万
-748.32%-788.44万
2.25%-1,433.13万
其他收益
-14.53%1,292.72万
22.83%6,418.33万
27.14%4,800.21万
55.52%3,375.89万
87.63%1,512.5万
-8.74%5,225.25万
12.50%3,775.44万
8.62%2,170.65万
-8.25%806.11万
-19.69%5,725.67万
营业利润
59.36%1.26亿
25.98%5.08亿
29.43%4.5亿
35.21%2.85亿
52.63%7,886.62万
9.57%4.03亿
12.29%3.47亿
14.57%2.11亿
17.94%5,167万
23.98%3.68亿
加:营业外收入
121.86%150.61万
22.96%888.05万
32.19%565.94万
11.53%347.97万
-59.21%67.89万
-41.20%722.22万
-30.75%428.13万
-2.95%312万
12.05%166.44万
-26.06%1,228.26万
减:营业外支出
2,413.13%1,005.15万
77.36%795.11万
22.56%352.95万
34.88%235.38万
-0.14%40万
31.49%448.31万
31.10%287.98万
136.37%174.51万
-63.35%40.05万
-32.84%340.93万
利润总额
48.00%1.17亿
25.36%5.09亿
29.52%4.52亿
34.87%2.86亿
49.52%7,914.51万
7.71%4.06亿
11.31%3.49亿
13.78%2.12亿
19.75%5,293.38万
22.22%3.77亿
减:所得税费用
43.57%2,392.42万
61.58%7,116.63万
83.87%6,038.15万
113.10%3,981.5万
127.42%1,666.41万
23.80%4,404.3万
2.43%3,283.89万
-15.46%1,868.4万
-23.07%732.75万
88.39%3,557.73万
净利润
49.18%9,320.93万
20.95%4.38亿
23.87%3.91亿
27.31%2.46亿
37.00%6,248.11万
6.04%3.62亿
12.32%3.16亿
17.72%1.93亿
31.52%4,560.63万
17.91%3.41亿
持续经营净利润
49.18%9,320.93万
20.95%4.38亿
23.87%3.91亿
27.31%2.46亿
37.00%6,248.11万
6.04%3.62亿
12.32%3.16亿
17.72%1.93亿
31.52%4,560.63万
17.91%3.41亿
减：少数股东损益
147.29%346.11万
977.20%683.39万
82.35%1,053.43万
124.44%945.36万
-34.96%139.96万
-97.81%63.44万
-77.16%577.7万
-76.74%421.22万
-60.55%215.18万
57.20%2,900.48万
归属于母公司所有者的净利润
46.93%8,974.82万
19.27%4.31亿
22.78%3.81亿
25.14%2.37亿
40.56%6,108.15万
15.68%3.61亿
21.16%3.1亿
29.42%1.89亿
48.70%4,345.45万
15.23%3.12亿
每股收益
基本每股收益
42.86%0.1
19.05%0.5
22.22%0.44
27.27%0.28
40.00%0.07
16.67%0.42
20.00%0.36
29.41%0.22
66.67%0.05
12.50%0.36
稀释每股收益
42.86%0.1
19.05%0.5
22.22%0.44
27.27%0.28
40.00%0.07
16.67%0.42
20.00%0.36
29.41%0.22
66.67%0.05
12.50%0.36
其他综合收益
9.33%-6,829.25万
30.96%-2.91亿
-0.65%-2.75亿
-136.07%-2.13亿
-224.50%-7,532.01万
-50.58%-4.22亿
-31.84%-2.73亿
-15.24%-9,031.93万
-3,522.98%-2,321.11万
-175.97%-2.8亿
归属于母公司所有者的其他综合收益总额
9.33%-6,829.25万
30.96%-2.91亿
-0.65%-2.75亿
-136.07%-2.13亿
-224.50%-7,532.01万
-50.58%-4.22亿
-31.84%-2.73亿
-15.24%-9,031.93万
-3,522.98%-2,321.11万
-175.97%-2.8亿
综合收益总额
294.07%2,491.67万
343.24%1.46亿
170.74%1.17亿
-68.06%3,289.79万
-157.33%-1,283.9万
-198.57%-6,014.4万
-41.99%4,312.95万
19.98%1.03亿
-34.20%2,239.52万
-90.73%6,101.58万
归属于母公司所有者的综合收益总额
250.69%2,145.56万
329.46%1.39亿
184.41%1.06亿
-76.27%2,344.42万
-170.34%-1,423.86万
-289.87%-6,077.84万
-23.86%3,735.25万
45.83%9,878.83万
-29.17%2,024.34万
-95.00%3,201.1万
归属于少数股东的综合收益总额
147.29%346.11万
977.20%683.39万
82.35%1,053.43万
124.44%945.36万
-34.96%139.96万
-97.81%63.44万
-77.16%577.7万
-76.74%421.22万
-60.55%215.18万
57.20%2,900.48万
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
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无保留意见
会计师事务所
--
毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(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 3.66%26.14亿9.80%109.87亿9.55%81.94亿10.84%52.98亿8.84%25.21亿11.59%100.06亿12.48%74.8亿10.76%47.8亿15.02%23.17亿32.87%89.67亿
营业收入 3.66%26.14亿9.80%109.87亿9.55%81.94亿10.84%52.98亿8.84%25.21亿11.59%100.06亿12.48%74.8亿10.76%47.8亿15.02%23.17亿32.87%89.67亿
其他业务收入 -----0.53%11.53亿-----3.54%4.39亿----95.58%11.59亿----50.00%4.55亿----45.92%5.93亿
营业总成本 2.90%24.76亿8.02%104.44亿7.00%77.16亿8.31%50.07亿5.80%24.06亿11.06%96.69亿12.66%72.11亿10.71%46.22亿14.45%22.74亿33.19%87.05亿
营业成本 0.36%18.46亿5.70%80.35亿5.74%59.47亿6.64%38.16亿4.46%18.39亿12.37%76.01亿13.37%56.23亿11.87%35.79亿17.03%17.61亿32.74%67.64亿
营业税金及附加 1.89%1,333.27万12.82%5,173.89万12.71%3,999.64万14.90%2,719.06万13.81%1,308.47万3.33%4,586.03万7.66%3,548.69万8.14%2,366.54万11.87%1,149.72万34.94%4,438.05万
销售费用 14.30%4.46亿23.72%16.78亿17.42%12.34亿21.10%8.3亿15.42%3.91亿8.74%13.57亿13.14%10.51亿10.95%6.85亿10.20%3.38亿35.42%12.48亿
管理费用 19.26%1.33亿0.06%4.7亿-1.82%3.51亿-7.49%2.3亿-8.51%1.12亿-4.63%4.7亿-0.29%3.58亿-2.43%2.49亿-2.74%1.22亿33.37%4.92亿
财务费用 -31.67%2,728.81万9.69%1.62亿-1.41%1.09亿19.17%8,007.43万22.52%3,993.31万26.83%1.48亿24.42%1.11亿12.42%6,719.09万12.37%3,259.42万41.83%1.16亿
-利息费用 -28.42%2,800.61万3.88%1.49亿5.37%1.12亿18.81%8,027.55万16.94%3,912.82万20.02%1.43亿16.39%1.06亿11.82%6,756.82万9.38%3,346.04万46.07%1.19亿
-利息收入 30.30%-79.63万-17.16%-907.57万-15.61%-695.24万27.81%-308.23万34.32%-114.25万-15.18%-774.66万-14.00%-601.36万-23.92%-426.97万13.03%-173.94万-21.97%-672.55万
研发费用 -14.48%994.08万-0.60%4,738.55万7.80%3,497.2万22.45%2,334.49万29.27%1,162.4万18.42%4,767.33万5.75%3,244.18万-13.83%1,906.49万-15.23%899.2万16.24%4,025.87万
信用减值损失 86.07%-280.92万74.91%-903.89万-19.88%-1,918.04万-136.83%-1,350.5万-938.99%-2,016.45万-602.81%-3,602.09万-151.56%-1,599.97万-477.33%-570.25万-131.03%-194.08万224.62%716.4万
资产减值损失 ---120.25万-6,069.11%-1,701.16万---439.93万---225.68万----51.29%-27.58万--0--------80.55%-56.61万
非经营性净收益 67.09%-1,196.49万-153.93%-3,520.89万-135.17%-2,774.61万-112.80%-677.84万-489.80%-3,636.16万-38.74%6,528.54万30.40%7,888.62万22.66%5,297.55万-44.61%932.82万26.25%1.07亿
公允价值变动净收益 -----19.35%2,323.79万-137.05%-1,193.97万-101.89%-41.22万-230.57%-1,380.39万1,303.20%2,881.32万11,659.80%3,222.42万41,240.78%2,184.28万8,326.50%1,057.21万--205.34万
投资净收益 -47.31%-604.68万-88.32%604.84万-62.27%1,741.69万-70.99%820.52万-889.20%-410.47万-5.83%5,178.83万16.78%4,616.75万21.56%2,827.94万-26.60%52.01万50.91%5,499.26万
-其中:对联营合营企业的投资收益 -55.33%-637.59万-65.52%1,207.61万-72.19%817.73万-107.53%-88.58万-889.20%-410.47万-15.05%3,502.76万13.73%2,940.69万20.13%1,176.04万193.64%52.01万32.32%4,123.34万
资产处置收益 -10.59%-1,483.35万-228.18%-1.03亿-171.14%-5,764.56万-147.66%-3,256.84万-70.13%-1,341.35万-118.21%-3,127.19万-226.47%-2,126.03万-766.94%-1,315.07万-748.32%-788.44万2.25%-1,433.13万
其他收益 -14.53%1,292.72万22.83%6,418.33万27.14%4,800.21万55.52%3,375.89万87.63%1,512.5万-8.74%5,225.25万12.50%3,775.44万8.62%2,170.65万-8.25%806.11万-19.69%5,725.67万
营业利润 59.36%1.26亿25.98%5.08亿29.43%4.5亿35.21%2.85亿52.63%7,886.62万9.57%4.03亿12.29%3.47亿14.57%2.11亿17.94%5,167万23.98%3.68亿
加:营业外收入 121.86%150.61万22.96%888.05万32.19%565.94万11.53%347.97万-59.21%67.89万-41.20%722.22万-30.75%428.13万-2.95%312万12.05%166.44万-26.06%1,228.26万
减:营业外支出 2,413.13%1,005.15万77.36%795.11万22.56%352.95万34.88%235.38万-0.14%40万31.49%448.31万31.10%287.98万136.37%174.51万-63.35%40.05万-32.84%340.93万
利润总额 48.00%1.17亿25.36%5.09亿29.52%4.52亿34.87%2.86亿49.52%7,914.51万7.71%4.06亿11.31%3.49亿13.78%2.12亿19.75%5,293.38万22.22%3.77亿
减:所得税费用 43.57%2,392.42万61.58%7,116.63万83.87%6,038.15万113.10%3,981.5万127.42%1,666.41万23.80%4,404.3万2.43%3,283.89万-15.46%1,868.4万-23.07%732.75万88.39%3,557.73万
净利润 49.18%9,320.93万20.95%4.38亿23.87%3.91亿27.31%2.46亿37.00%6,248.11万6.04%3.62亿12.32%3.16亿17.72%1.93亿31.52%4,560.63万17.91%3.41亿
持续经营净利润 49.18%9,320.93万20.95%4.38亿23.87%3.91亿27.31%2.46亿37.00%6,248.11万6.04%3.62亿12.32%3.16亿17.72%1.93亿31.52%4,560.63万17.91%3.41亿
减：少数股东损益 147.29%346.11万977.20%683.39万82.35%1,053.43万124.44%945.36万-34.96%139.96万-97.81%63.44万-77.16%577.7万-76.74%421.22万-60.55%215.18万57.20%2,900.48万
归属于母公司所有者的净利润 46.93%8,974.82万19.27%4.31亿22.78%3.81亿25.14%2.37亿40.56%6,108.15万15.68%3.61亿21.16%3.1亿29.42%1.89亿48.70%4,345.45万15.23%3.12亿
每股收益
基本每股收益 42.86%0.119.05%0.522.22%0.4427.27%0.2840.00%0.0716.67%0.4220.00%0.3629.41%0.2266.67%0.0512.50%0.36
稀释每股收益 42.86%0.119.05%0.522.22%0.4427.27%0.2840.00%0.0716.67%0.4220.00%0.3629.41%0.2266.67%0.0512.50%0.36
其他综合收益 9.33%-6,829.25万30.96%-2.91亿-0.65%-2.75亿-136.07%-2.13亿-224.50%-7,532.01万-50.58%-4.22亿-31.84%-2.73亿-15.24%-9,031.93万-3,522.98%-2,321.11万-175.97%-2.8亿
归属于母公司所有者的其他综合收益总额 9.33%-6,829.25万30.96%-2.91亿-0.65%-2.75亿-136.07%-2.13亿-224.50%-7,532.01万-50.58%-4.22亿-31.84%-2.73亿-15.24%-9,031.93万-3,522.98%-2,321.11万-175.97%-2.8亿
综合收益总额 294.07%2,491.67万343.24%1.46亿170.74%1.17亿-68.06%3,289.79万-157.33%-1,283.9万-198.57%-6,014.4万-41.99%4,312.95万19.98%1.03亿-34.20%2,239.52万-90.73%6,101.58万
归属于母公司所有者的综合收益总额 250.69%2,145.56万329.46%1.39亿184.41%1.06亿-76.27%2,344.42万-170.34%-1,423.86万-289.87%-6,077.84万-23.86%3,735.25万45.83%9,878.83万-29.17%2,024.34万-95.00%3,201.1万
归属于少数股东的综合收益总额 147.29%346.11万977.20%683.39万82.35%1,053.43万124.44%945.36万-34.96%139.96万-97.81%63.44万-77.16%577.7万-76.74%421.22万-60.55%215.18万57.20%2,900.48万
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 --毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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