沪深市场个股详情

新乳业 (002946)

添加自选
  • 19.01
  • +0.93+5.14%
休市中 01/16 15:00 (北京)
163.61亿总市值23.82市盈率TTM

新乳业 (002946) 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
3.49%84.34亿
3.01%55.26亿
0.42%26.25亿
-2.93%106.65亿
-0.54%81.5亿
1.25%53.64亿
3.66%26.14亿
9.80%109.87亿
9.55%81.94亿
10.84%52.98亿
营业收入
3.49%84.34亿
3.01%55.26亿
0.42%26.25亿
-2.93%106.65亿
-0.54%81.5亿
1.25%53.64亿
3.66%26.14亿
9.80%109.87亿
9.55%81.94亿
10.84%52.98亿
其他业务收入
----
-14.99%4.13亿
----
-34.27%7.58亿
----
10.64%4.86亿
----
-0.53%11.53亿
----
-3.54%4.39亿
营业总成本
1.69%77亿
0.90%50.47亿
-1.70%24.34亿
-5.36%98.84亿
-1.87%75.72亿
-0.08%50.02亿
2.90%24.76亿
8.02%104.44亿
7.00%77.16亿
8.31%50.07亿
营业成本
2.94%59.48亿
1.86%38.67亿
0.26%18.51亿
-4.90%76.41亿
-2.82%57.79亿
-0.52%37.96亿
0.36%18.46亿
5.70%80.35亿
5.74%59.47亿
6.64%38.16亿
营业税金及附加
7.80%4,537.16万
8.90%3,027.78万
7.13%1,428.3万
2.54%5,305.33万
5.23%4,208.81万
2.26%2,780.44万
1.89%1,333.27万
12.82%5,173.89万
12.71%3,999.64万
14.90%2,719.06万
销售费用
4.35%13.46亿
4.96%9.08亿
0.02%4.46亿
-1.14%16.59亿
4.53%12.9亿
4.23%8.65亿
14.30%4.46亿
23.72%16.78亿
17.42%12.34亿
21.10%8.3亿
管理费用
-25.04%2.62亿
-25.88%1.78亿
-30.40%9,283.73万
-18.95%3.81亿
-0.40%3.5亿
4.28%2.4亿
19.26%1.33亿
0.06%4.7亿
-1.82%3.51亿
-7.49%2.3亿
财务费用
-21.61%6,139.03万
-25.37%3,987.99万
-35.46%1,761.08万
-37.67%1.01亿
-28.38%7,831.23万
-33.26%5,343.85万
-31.67%2,728.81万
9.69%1.62亿
-1.41%1.09亿
19.17%8,007.43万
-利息费用
-23.38%6,256.62万
-26.58%4,067.2万
-35.17%1,815.74万
-28.52%1.06亿
-26.85%8,165.59万
-30.99%5,539.72万
-28.42%2,800.61万
3.88%1.49亿
5.37%1.12亿
18.81%8,027.55万
-利息收入
8.34%-321.17万
-8.33%-215.61万
-37.81%-109.74万
15.62%-765.82万
49.60%-350.38万
35.42%-199.04万
30.30%-79.63万
-17.16%-907.57万
-15.61%-695.24万
27.81%-308.23万
研发费用
9.49%3,625.25万
23.30%2,479.61万
23.04%1,223.14万
3.63%4,910.33万
-5.33%3,310.96万
-13.86%2,011.05万
-14.48%994.08万
-0.60%4,738.55万
7.80%3,497.2万
22.45%2,334.49万
信用减值损失
-91.01%153.28万
-111.72%-153.97万
75.41%-69.09万
194.78%856.75万
188.88%1,704.82万
197.24%1,313.18万
86.07%-280.92万
74.91%-903.89万
-19.88%-1,918.04万
-136.83%-1,350.5万
资产减值损失
-1,502.01%-1,926.48万
-885.15%-1,184.68万
-885.15%-1,184.68万
-474.04%-9,765.33万
72.67%-120.25万
46.71%-120.25万
---120.25万
-6,069.11%-1,701.16万
---439.93万
---225.68万
非经营性净收益
-208.52%-1,766.21万
-1,095.48%-1,897.87万
-140.65%-2,879.4万
-188.26%-1.01亿
79.37%-572.48万
76.58%-158.75万
67.09%-1,196.49万
-153.93%-3,520.89万
-135.17%-2,774.61万
-112.80%-677.84万
公允价值变动净收益
2,207.97%380.13万
--195.34万
--1.52万
1.36%2,355.32万
101.38%16.47万
----
----
-19.35%2,323.79万
-137.05%-1,193.97万
-101.89%-41.22万
投资净收益
388.03%2,041.37万
216.29%820.95万
-28.08%-774.47万
-143.10%-260.68万
-140.69%-708.74万
-186.04%-705.94万
-47.31%-604.68万
-88.32%604.84万
-62.27%1,741.69万
-70.99%820.52万
-其中:对联营合营企业的投资收益
291.26%1,229.99万
101.65%17.18万
-23.93%-790.18万
-172.49%-875.34万
-178.64%-643.09万
-1,075.28%-1,041.03万
-55.33%-637.59万
-65.52%1,207.61万
-72.19%817.73万
-107.53%-88.58万
资产处置收益
-16.90%-5,688.2万
-24.05%-3,734.81万
-32.85%-1,970.61万
15.00%-8,723.79万
15.59%-4,865.67万
7.55%-3,010.82万
-10.59%-1,483.35万
-228.18%-1.03亿
-171.14%-5,764.56万
-147.66%-3,256.84万
其他收益
-3.74%3,273.69万
-8.70%2,159.31万
-13.52%1,117.93万
-16.05%5,388.38万
-29.15%3,400.9万
-29.94%2,365.08万
-14.53%1,292.72万
22.83%6,418.33万
27.14%4,800.21万
55.52%3,375.89万
营业利润
25.30%7.16亿
27.43%4.59亿
28.92%1.62亿
33.89%6.8亿
27.13%5.72亿
26.52%3.6亿
59.36%1.26亿
25.98%5.08亿
29.43%4.5亿
35.21%2.85亿
加:营业外收入
-13.34%702.74万
10.00%475.2万
-18.47%122.79万
22.14%1,084.69万
43.29%810.94万
24.14%431.98万
121.86%150.61万
22.96%888.05万
32.19%565.94万
11.53%347.97万
减:营业外支出
-71.77%592.73万
-71.69%370.37万
-76.23%238.95万
496.05%4,739.28万
494.80%2,099.35万
455.81%1,308.24万
2,413.13%1,005.15万
77.36%795.11万
22.56%352.95万
34.88%235.38万
利润总额
28.39%7.17亿
30.90%4.6亿
37.33%1.61亿
26.46%6.43亿
23.68%5.59亿
22.96%3.52亿
48.00%1.17亿
25.36%5.09亿
29.52%4.52亿
34.87%2.86亿
减:所得税费用
5.50%7,603.2万
8.65%5,112.08万
-3.13%2,317.61万
32.08%9,399.7万
19.35%7,206.63万
18.17%4,705.14万
43.57%2,392.42万
61.58%7,116.63万
83.87%6,038.15万
113.10%3,981.5万
净利润
31.78%6.41亿
34.34%4.09亿
47.72%1.38亿
25.55%5.49亿
24.34%4.87亿
23.73%3.05亿
49.18%9,320.93万
20.95%4.38亿
23.87%3.91亿
27.31%2.46亿
持续经营净利润
31.78%6.41亿
34.34%4.09亿
47.72%1.38亿
25.55%5.49亿
24.34%4.87亿
23.73%3.05亿
49.18%9,320.93万
20.95%4.38亿
23.87%3.91亿
27.31%2.46亿
减:少数股东损益
42.55%1,851.19万
55.74%1,257.54万
28.57%445万
72.28%1,177.38万
23.27%1,298.59万
-14.59%807.45万
147.29%346.11万
977.20%683.39万
82.35%1,053.43万
124.44%945.36万
归属于母公司所有者的净利润
31.48%6.23亿
33.76%3.97亿
48.46%1.33亿
24.80%5.38亿
24.37%4.74亿
25.26%2.96亿
46.93%8,974.82万
19.27%4.31亿
22.78%3.81亿
25.14%2.37亿
每股收益
基本每股收益
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
22.22%0.44
27.27%0.28
稀释每股收益
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
22.22%0.44
27.27%0.28
其他综合收益
99.72%2.51亿
281.07%7,179.3万
261.54%1.1亿
130.84%8,986.08万
145.75%1.26亿
81.40%-3,964.88万
9.33%-6,829.25万
30.96%-2.91亿
-0.65%-2.75亿
-136.07%-2.13亿
归属于母公司所有者的其他综合收益总额
99.72%2.51亿
281.07%7,179.3万
261.54%1.1亿
130.84%8,986.08万
145.75%1.26亿
81.40%-3,964.88万
9.33%-6,829.25万
30.96%-2.91亿
-0.65%-2.75亿
-136.07%-2.13亿
综合收益总额
45.72%8.92亿
81.56%4.81亿
895.36%2.48亿
337.01%6.39亿
424.43%6.12亿
705.12%2.65亿
294.07%2,491.67万
343.24%1.46亿
170.74%1.17亿
-68.06%3,289.79万
归属于母公司所有者的综合收益总额
45.79%8.74亿
82.37%4.68亿
1,035.19%2.44亿
349.99%6.28亿
464.21%5.99亿
995.34%2.57亿
250.69%2,145.56万
329.46%1.39亿
184.41%1.06亿
-76.27%2,344.42万
归属于少数股东的综合收益总额
42.55%1,851.19万
55.74%1,257.54万
28.57%445万
72.28%1,177.38万
23.27%1,298.59万
-14.59%807.45万
147.29%346.11万
977.20%683.39万
82.35%1,053.43万
124.44%945.36万
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
--
--
--
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)
--
--
(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 3.49%84.34亿3.01%55.26亿0.42%26.25亿-2.93%106.65亿-0.54%81.5亿1.25%53.64亿3.66%26.14亿9.80%109.87亿9.55%81.94亿10.84%52.98亿
营业收入 3.49%84.34亿3.01%55.26亿0.42%26.25亿-2.93%106.65亿-0.54%81.5亿1.25%53.64亿3.66%26.14亿9.80%109.87亿9.55%81.94亿10.84%52.98亿
其他业务收入 -----14.99%4.13亿-----34.27%7.58亿----10.64%4.86亿-----0.53%11.53亿-----3.54%4.39亿
营业总成本 1.69%77亿0.90%50.47亿-1.70%24.34亿-5.36%98.84亿-1.87%75.72亿-0.08%50.02亿2.90%24.76亿8.02%104.44亿7.00%77.16亿8.31%50.07亿
营业成本 2.94%59.48亿1.86%38.67亿0.26%18.51亿-4.90%76.41亿-2.82%57.79亿-0.52%37.96亿0.36%18.46亿5.70%80.35亿5.74%59.47亿6.64%38.16亿
营业税金及附加 7.80%4,537.16万8.90%3,027.78万7.13%1,428.3万2.54%5,305.33万5.23%4,208.81万2.26%2,780.44万1.89%1,333.27万12.82%5,173.89万12.71%3,999.64万14.90%2,719.06万
销售费用 4.35%13.46亿4.96%9.08亿0.02%4.46亿-1.14%16.59亿4.53%12.9亿4.23%8.65亿14.30%4.46亿23.72%16.78亿17.42%12.34亿21.10%8.3亿
管理费用 -25.04%2.62亿-25.88%1.78亿-30.40%9,283.73万-18.95%3.81亿-0.40%3.5亿4.28%2.4亿19.26%1.33亿0.06%4.7亿-1.82%3.51亿-7.49%2.3亿
财务费用 -21.61%6,139.03万-25.37%3,987.99万-35.46%1,761.08万-37.67%1.01亿-28.38%7,831.23万-33.26%5,343.85万-31.67%2,728.81万9.69%1.62亿-1.41%1.09亿19.17%8,007.43万
-利息费用 -23.38%6,256.62万-26.58%4,067.2万-35.17%1,815.74万-28.52%1.06亿-26.85%8,165.59万-30.99%5,539.72万-28.42%2,800.61万3.88%1.49亿5.37%1.12亿18.81%8,027.55万
-利息收入 8.34%-321.17万-8.33%-215.61万-37.81%-109.74万15.62%-765.82万49.60%-350.38万35.42%-199.04万30.30%-79.63万-17.16%-907.57万-15.61%-695.24万27.81%-308.23万
研发费用 9.49%3,625.25万23.30%2,479.61万23.04%1,223.14万3.63%4,910.33万-5.33%3,310.96万-13.86%2,011.05万-14.48%994.08万-0.60%4,738.55万7.80%3,497.2万22.45%2,334.49万
信用减值损失 -91.01%153.28万-111.72%-153.97万75.41%-69.09万194.78%856.75万188.88%1,704.82万197.24%1,313.18万86.07%-280.92万74.91%-903.89万-19.88%-1,918.04万-136.83%-1,350.5万
资产减值损失 -1,502.01%-1,926.48万-885.15%-1,184.68万-885.15%-1,184.68万-474.04%-9,765.33万72.67%-120.25万46.71%-120.25万---120.25万-6,069.11%-1,701.16万---439.93万---225.68万
非经营性净收益 -208.52%-1,766.21万-1,095.48%-1,897.87万-140.65%-2,879.4万-188.26%-1.01亿79.37%-572.48万76.58%-158.75万67.09%-1,196.49万-153.93%-3,520.89万-135.17%-2,774.61万-112.80%-677.84万
公允价值变动净收益 2,207.97%380.13万--195.34万--1.52万1.36%2,355.32万101.38%16.47万---------19.35%2,323.79万-137.05%-1,193.97万-101.89%-41.22万
投资净收益 388.03%2,041.37万216.29%820.95万-28.08%-774.47万-143.10%-260.68万-140.69%-708.74万-186.04%-705.94万-47.31%-604.68万-88.32%604.84万-62.27%1,741.69万-70.99%820.52万
-其中:对联营合营企业的投资收益 291.26%1,229.99万101.65%17.18万-23.93%-790.18万-172.49%-875.34万-178.64%-643.09万-1,075.28%-1,041.03万-55.33%-637.59万-65.52%1,207.61万-72.19%817.73万-107.53%-88.58万
资产处置收益 -16.90%-5,688.2万-24.05%-3,734.81万-32.85%-1,970.61万15.00%-8,723.79万15.59%-4,865.67万7.55%-3,010.82万-10.59%-1,483.35万-228.18%-1.03亿-171.14%-5,764.56万-147.66%-3,256.84万
其他收益 -3.74%3,273.69万-8.70%2,159.31万-13.52%1,117.93万-16.05%5,388.38万-29.15%3,400.9万-29.94%2,365.08万-14.53%1,292.72万22.83%6,418.33万27.14%4,800.21万55.52%3,375.89万
营业利润 25.30%7.16亿27.43%4.59亿28.92%1.62亿33.89%6.8亿27.13%5.72亿26.52%3.6亿59.36%1.26亿25.98%5.08亿29.43%4.5亿35.21%2.85亿
加:营业外收入 -13.34%702.74万10.00%475.2万-18.47%122.79万22.14%1,084.69万43.29%810.94万24.14%431.98万121.86%150.61万22.96%888.05万32.19%565.94万11.53%347.97万
减:营业外支出 -71.77%592.73万-71.69%370.37万-76.23%238.95万496.05%4,739.28万494.80%2,099.35万455.81%1,308.24万2,413.13%1,005.15万77.36%795.11万22.56%352.95万34.88%235.38万
利润总额 28.39%7.17亿30.90%4.6亿37.33%1.61亿26.46%6.43亿23.68%5.59亿22.96%3.52亿48.00%1.17亿25.36%5.09亿29.52%4.52亿34.87%2.86亿
减:所得税费用 5.50%7,603.2万8.65%5,112.08万-3.13%2,317.61万32.08%9,399.7万19.35%7,206.63万18.17%4,705.14万43.57%2,392.42万61.58%7,116.63万83.87%6,038.15万113.10%3,981.5万
净利润 31.78%6.41亿34.34%4.09亿47.72%1.38亿25.55%5.49亿24.34%4.87亿23.73%3.05亿49.18%9,320.93万20.95%4.38亿23.87%3.91亿27.31%2.46亿
持续经营净利润 31.78%6.41亿34.34%4.09亿47.72%1.38亿25.55%5.49亿24.34%4.87亿23.73%3.05亿49.18%9,320.93万20.95%4.38亿23.87%3.91亿27.31%2.46亿
减:少数股东损益 42.55%1,851.19万55.74%1,257.54万28.57%445万72.28%1,177.38万23.27%1,298.59万-14.59%807.45万147.29%346.11万977.20%683.39万82.35%1,053.43万124.44%945.36万
归属于母公司所有者的净利润 31.48%6.23亿33.76%3.97亿48.46%1.33亿24.80%5.38亿24.37%4.74亿25.26%2.96亿46.93%8,974.82万19.27%4.31亿22.78%3.81亿25.14%2.37亿
每股收益
基本每股收益 30.91%0.7235.29%0.4650.00%0.1524.00%0.6225.00%0.5521.43%0.3442.86%0.119.05%0.522.22%0.4427.27%0.28
稀释每股收益 30.91%0.7235.29%0.4650.00%0.1524.00%0.6225.00%0.5521.43%0.3442.86%0.119.05%0.522.22%0.4427.27%0.28
其他综合收益 99.72%2.51亿281.07%7,179.3万261.54%1.1亿130.84%8,986.08万145.75%1.26亿81.40%-3,964.88万9.33%-6,829.25万30.96%-2.91亿-0.65%-2.75亿-136.07%-2.13亿
归属于母公司所有者的其他综合收益总额 99.72%2.51亿281.07%7,179.3万261.54%1.1亿130.84%8,986.08万145.75%1.26亿81.40%-3,964.88万9.33%-6,829.25万30.96%-2.91亿-0.65%-2.75亿-136.07%-2.13亿
综合收益总额 45.72%8.92亿81.56%4.81亿895.36%2.48亿337.01%6.39亿424.43%6.12亿705.12%2.65亿294.07%2,491.67万343.24%1.46亿170.74%1.17亿-68.06%3,289.79万
归属于母公司所有者的综合收益总额 45.79%8.74亿82.37%4.68亿1,035.19%2.44亿349.99%6.28亿464.21%5.99亿995.34%2.57亿250.69%2,145.56万329.46%1.39亿184.41%1.06亿-76.27%2,344.42万
归属于少数股东的综合收益总额 42.55%1,851.19万55.74%1,257.54万28.57%445万72.28%1,177.38万23.27%1,298.59万-14.59%807.45万147.29%346.11万977.20%683.39万82.35%1,053.43万124.44%945.36万
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 ------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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