沪深市场个股详情

天润乳业 (600419)

添加自选
  • 10.00
  • -0.05-0.50%
未开盘 01/15 15:00 (北京)
31.55亿总市值294.12市盈率TTM

天润乳业 (600419) 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
-3.81%20.74亿
-3.30%13.95亿
-2.50%6.25亿
3.33%28.04亿
3.50%21.56亿
3.89%14.43亿
1.47%6.41亿
12.62%27.14亿
12.50%20.83亿
12.62%13.89亿
营业收入
-3.81%20.74亿
-3.30%13.95亿
-2.50%6.25亿
3.33%28.04亿
3.50%21.56亿
3.89%14.43亿
1.47%6.41亿
12.62%27.14亿
12.50%20.83亿
12.62%13.89亿
其他业务收入
----
100.55%4,087.29万
----
475.34%8,033.85万
----
556.74%2,038.04万
----
81.11%1,396.35万
----
223.44%310.33万
营业总成本
-1.86%19.95亿
-2.38%13.35亿
0.29%6.19亿
7.17%26.74亿
7.11%20.32亿
9.79%13.68亿
8.02%6.17亿
13.32%24.95亿
12.05%18.98亿
11.06%12.46亿
营业成本
-1.48%17.38亿
-2.80%11.6亿
-0.40%5.33亿
6.33%23.34亿
5.34%17.65亿
8.15%11.94亿
6.07%5.35亿
10.94%21.95亿
10.28%16.75亿
9.30%11.04亿
营业税金及附加
32.28%1,417.58万
15.91%887.87万
26.97%410.93万
4.51%1,380.46万
0.48%1,071.64万
-0.70%766万
-8.35%323.64万
4.91%1,320.95万
19.85%1,066.52万
34.97%771.43万
销售费用
0.64%1.33亿
3.07%8,882.83万
17.15%4,290.05万
5.80%1.55亿
15.76%1.32亿
15.82%8,617.88万
4.12%3,662.15万
17.73%1.47亿
7.31%1.14亿
8.48%7,441.05万
管理费用
-2.62%7,640.37万
3.38%5,272.29万
-0.88%2,630.35万
9.48%1.06亿
17.03%7,846.06万
21.72%5,100.13万
41.03%2,653.67万
19.96%9,689.25万
19.49%6,704.24万
15.60%4,190.22万
财务费用
-39.41%1,768.19万
-20.69%1,456.54万
-27.68%740.9万
107.59%3,789.73万
107.96%2,918.15万
178.57%1,836.5万
155.38%1,024.49万
463.02%1,825.58万
827.23%1,403.24万
444.30%659.27万
-利息费用
-41.72%2,077.79万
-29.02%1,686.27万
-40.19%831.41万
39.32%4,463.74万
50.97%3,564.94万
84.62%2,375.67万
120.83%1,390.09万
136.36%3,204万
129.80%2,361.31万
106.40%1,286.81万
-利息收入
49.69%-324.15万
55.01%-239.19万
68.58%-111.19万
36.20%-901.48万
38.44%-644.29万
23.37%-531.62万
-20.32%-353.86万
24.35%-1,412.88万
14.73%-1,046.67万
15.37%-693.72万
研发费用
-13.59%1,534.78万
-8.39%1,002.98万
-3.62%510.54万
7.41%2,663.12万
5.29%1,776.1万
-4.73%1,094.87万
1.92%529.69万
141.85%2,479.34万
216.10%1,686.82万
255.18%1,149.25万
信用减值损失
-1,613.70%-976.37万
-32.03%-129.63万
-215.93%-56.86万
9.25%-397.75万
78.99%-56.97万
61.89%-98.18万
67.37%-18万
-149.24%-438.29万
-147.06%-271.22万
-124.45%-257.63万
资产减值损失
76.67%-1,438.44万
74.61%-1,436.57万
-969.08%-780.1万
-60.37%-7,906.94万
---6,164.6万
---5,658.95万
---72.97万
-270.62%-4,930.3万
----
----
非经营性净收益
363.41%7,830.16万
261.17%6,220.83万
247.38%2,509.86万
-149.69%-1,299.04万
-205.01%-2,972.58万
-317.30%-3,859.76万
-10.02%722.5万
7.10%2,614.16万
21.35%2,830.64万
21.73%1,776.22万
投资净收益
1,894.57%478.39万
208.37%62.8万
358.57%23.34万
-322.03%-161.03万
-71.77%23.98万
-64.96%20.36万
-60.31%5.09万
-7.64%72.52万
121.87%84.96万
173.99%58.11万
-其中:对联营合营企业的投资收益
1,894.57%478.39万
208.37%62.8万
358.57%23.34万
-322.03%-161.03万
-71.77%23.98万
-64.96%20.36万
-60.31%5.09万
-7.64%72.52万
121.87%84.96万
173.99%58.11万
资产处置收益
129.72%6.04万
129.72%6.04万
--6.04万
216.19%110.81万
639.85%2.63万
639.85%2.63万
----
-624.71%-95.37万
-124.71%-4,866.58
-179.27%-4,866.58
其他收益
202.90%9,760.54万
311.78%7,718.2万
310.38%3,317.44万
-11.86%7,055.88万
6.79%3,222.38万
-5.15%1,874.37万
-4.36%808.38万
107.92%8,005.58万
25.61%3,017.38万
27.32%1,976.22万
营业利润
68.10%1.57亿
232.49%1.23亿
0.24%3,062.31万
-52.08%1.17亿
-56.19%9,359.32万
-77.13%3,686.74万
-55.00%3,055.02万
5.49%2.45亿
17.80%2.14亿
27.52%1.61亿
加:营业外收入
-28.23%94.53万
-32.28%70.25万
52.89%37.45万
73.51%484.46万
-34.77%131.71万
-29.29%103.73万
-52.83%24.5万
9.36%279.21万
-20.27%201.91万
-16.30%146.69万
减:营业外支出
112.03%1.99亿
101.71%1.65亿
328.21%1.17亿
58.92%1.19亿
134.58%9,371.96万
533.78%8,195.21万
981.52%2,724.46万
284.74%7,480.32万
275.96%3,995.2万
130.77%1,293.07万
利润总额
-3,496.12%-4,043.88万
4.60%-4,202.13万
-2,512.80%-8,566.73万
-98.03%340.57万
-99.32%119.07万
-129.42%-4,404.74万
-94.61%355.05万
-19.67%1.73亿
1.41%1.76亿
22.17%1.5亿
减:所得税费用
-200.88%-453.18万
-3.27%-176.47万
-0.33%302.23万
-134.88%-1,149.4万
-105.01%-150.62万
-108.99%-170.88万
-65.59%303.24万
123.81%3,295.14万
98.75%3,007.78万
64.23%1,900.87万
净利润
-1,431.41%-3,590.7万
4.92%-4,025.66万
-17,215.84%-8,868.96万
-89.36%1,489.97万
-98.15%269.69万
-132.39%-4,233.86万
-99.09%51.82万
-30.20%1.4亿
-7.90%1.46亿
17.78%1.31亿
持续经营净利润
-1,431.41%-3,590.7万
4.92%-4,025.66万
-17,215.84%-8,868.96万
-89.36%1,489.97万
-98.15%269.69万
-132.39%-4,233.86万
-99.09%51.82万
-30.20%1.4亿
-7.90%1.46亿
17.78%1.31亿
减:少数股东损益
-29.22%-2,529.24万
-27.51%-1,840.03万
-282.23%-1,538.6万
-1,385.76%-2,875.97万
-723.93%-1,957.24万
-393.49%-1,443.08万
-292.66%-402.54万
-145.76%-193.57万
-24.97%313.69万
61.55%491.7万
归属于母公司所有者的净利润
-147.66%-1,061.45万
21.68%-2,185.64万
-1,713.36%-7,330.36万
-69.26%4,365.94万
-84.37%2,226.93万
-122.18%-2,790.78万
-91.74%454.35万
-27.71%1.42亿
-7.44%1.43亿
16.55%1.26亿
每股收益
基本每股收益
-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
-6.03%0.4518
18.33%0.3989
稀释每股收益
-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
-6.03%0.4518
18.33%0.3989
其他综合收益
综合收益总额
-1,431.41%-3,590.7万
4.92%-4,025.66万
-17,215.84%-8,868.96万
-89.36%1,489.97万
-98.15%269.69万
-132.39%-4,233.86万
-99.09%51.82万
-30.20%1.4亿
-7.90%1.46亿
17.78%1.31亿
归属于母公司所有者的综合收益总额
-147.66%-1,061.45万
21.68%-2,185.64万
-1,713.36%-7,330.36万
-69.26%4,365.94万
-84.37%2,226.93万
-122.18%-2,790.78万
-91.74%454.35万
-27.71%1.42亿
-7.44%1.43亿
16.55%1.26亿
归属于少数股东的综合收益总额
-29.22%-2,529.24万
-27.51%-1,840.03万
-282.23%-1,538.6万
-1,385.76%-2,875.97万
-723.93%-1,957.24万
-393.49%-1,443.08万
-292.66%-402.54万
-145.76%-193.57万
-24.97%313.69万
61.55%491.7万
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
--
--
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无保留意见
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--
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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)
--
--
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希格玛会计师事务所(特殊普通合伙)
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(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 -3.81%20.74亿-3.30%13.95亿-2.50%6.25亿3.33%28.04亿3.50%21.56亿3.89%14.43亿1.47%6.41亿12.62%27.14亿12.50%20.83亿12.62%13.89亿
营业收入 -3.81%20.74亿-3.30%13.95亿-2.50%6.25亿3.33%28.04亿3.50%21.56亿3.89%14.43亿1.47%6.41亿12.62%27.14亿12.50%20.83亿12.62%13.89亿
其他业务收入 ----100.55%4,087.29万----475.34%8,033.85万----556.74%2,038.04万----81.11%1,396.35万----223.44%310.33万
营业总成本 -1.86%19.95亿-2.38%13.35亿0.29%6.19亿7.17%26.74亿7.11%20.32亿9.79%13.68亿8.02%6.17亿13.32%24.95亿12.05%18.98亿11.06%12.46亿
营业成本 -1.48%17.38亿-2.80%11.6亿-0.40%5.33亿6.33%23.34亿5.34%17.65亿8.15%11.94亿6.07%5.35亿10.94%21.95亿10.28%16.75亿9.30%11.04亿
营业税金及附加 32.28%1,417.58万15.91%887.87万26.97%410.93万4.51%1,380.46万0.48%1,071.64万-0.70%766万-8.35%323.64万4.91%1,320.95万19.85%1,066.52万34.97%771.43万
销售费用 0.64%1.33亿3.07%8,882.83万17.15%4,290.05万5.80%1.55亿15.76%1.32亿15.82%8,617.88万4.12%3,662.15万17.73%1.47亿7.31%1.14亿8.48%7,441.05万
管理费用 -2.62%7,640.37万3.38%5,272.29万-0.88%2,630.35万9.48%1.06亿17.03%7,846.06万21.72%5,100.13万41.03%2,653.67万19.96%9,689.25万19.49%6,704.24万15.60%4,190.22万
财务费用 -39.41%1,768.19万-20.69%1,456.54万-27.68%740.9万107.59%3,789.73万107.96%2,918.15万178.57%1,836.5万155.38%1,024.49万463.02%1,825.58万827.23%1,403.24万444.30%659.27万
-利息费用 -41.72%2,077.79万-29.02%1,686.27万-40.19%831.41万39.32%4,463.74万50.97%3,564.94万84.62%2,375.67万120.83%1,390.09万136.36%3,204万129.80%2,361.31万106.40%1,286.81万
-利息收入 49.69%-324.15万55.01%-239.19万68.58%-111.19万36.20%-901.48万38.44%-644.29万23.37%-531.62万-20.32%-353.86万24.35%-1,412.88万14.73%-1,046.67万15.37%-693.72万
研发费用 -13.59%1,534.78万-8.39%1,002.98万-3.62%510.54万7.41%2,663.12万5.29%1,776.1万-4.73%1,094.87万1.92%529.69万141.85%2,479.34万216.10%1,686.82万255.18%1,149.25万
信用减值损失 -1,613.70%-976.37万-32.03%-129.63万-215.93%-56.86万9.25%-397.75万78.99%-56.97万61.89%-98.18万67.37%-18万-149.24%-438.29万-147.06%-271.22万-124.45%-257.63万
资产减值损失 76.67%-1,438.44万74.61%-1,436.57万-969.08%-780.1万-60.37%-7,906.94万---6,164.6万---5,658.95万---72.97万-270.62%-4,930.3万--------
非经营性净收益 363.41%7,830.16万261.17%6,220.83万247.38%2,509.86万-149.69%-1,299.04万-205.01%-2,972.58万-317.30%-3,859.76万-10.02%722.5万7.10%2,614.16万21.35%2,830.64万21.73%1,776.22万
投资净收益 1,894.57%478.39万208.37%62.8万358.57%23.34万-322.03%-161.03万-71.77%23.98万-64.96%20.36万-60.31%5.09万-7.64%72.52万121.87%84.96万173.99%58.11万
-其中:对联营合营企业的投资收益 1,894.57%478.39万208.37%62.8万358.57%23.34万-322.03%-161.03万-71.77%23.98万-64.96%20.36万-60.31%5.09万-7.64%72.52万121.87%84.96万173.99%58.11万
资产处置收益 129.72%6.04万129.72%6.04万--6.04万216.19%110.81万639.85%2.63万639.85%2.63万-----624.71%-95.37万-124.71%-4,866.58-179.27%-4,866.58
其他收益 202.90%9,760.54万311.78%7,718.2万310.38%3,317.44万-11.86%7,055.88万6.79%3,222.38万-5.15%1,874.37万-4.36%808.38万107.92%8,005.58万25.61%3,017.38万27.32%1,976.22万
营业利润 68.10%1.57亿232.49%1.23亿0.24%3,062.31万-52.08%1.17亿-56.19%9,359.32万-77.13%3,686.74万-55.00%3,055.02万5.49%2.45亿17.80%2.14亿27.52%1.61亿
加:营业外收入 -28.23%94.53万-32.28%70.25万52.89%37.45万73.51%484.46万-34.77%131.71万-29.29%103.73万-52.83%24.5万9.36%279.21万-20.27%201.91万-16.30%146.69万
减:营业外支出 112.03%1.99亿101.71%1.65亿328.21%1.17亿58.92%1.19亿134.58%9,371.96万533.78%8,195.21万981.52%2,724.46万284.74%7,480.32万275.96%3,995.2万130.77%1,293.07万
利润总额 -3,496.12%-4,043.88万4.60%-4,202.13万-2,512.80%-8,566.73万-98.03%340.57万-99.32%119.07万-129.42%-4,404.74万-94.61%355.05万-19.67%1.73亿1.41%1.76亿22.17%1.5亿
减:所得税费用 -200.88%-453.18万-3.27%-176.47万-0.33%302.23万-134.88%-1,149.4万-105.01%-150.62万-108.99%-170.88万-65.59%303.24万123.81%3,295.14万98.75%3,007.78万64.23%1,900.87万
净利润 -1,431.41%-3,590.7万4.92%-4,025.66万-17,215.84%-8,868.96万-89.36%1,489.97万-98.15%269.69万-132.39%-4,233.86万-99.09%51.82万-30.20%1.4亿-7.90%1.46亿17.78%1.31亿
持续经营净利润 -1,431.41%-3,590.7万4.92%-4,025.66万-17,215.84%-8,868.96万-89.36%1,489.97万-98.15%269.69万-132.39%-4,233.86万-99.09%51.82万-30.20%1.4亿-7.90%1.46亿17.78%1.31亿
减:少数股东损益 -29.22%-2,529.24万-27.51%-1,840.03万-282.23%-1,538.6万-1,385.76%-2,875.97万-723.93%-1,957.24万-393.49%-1,443.08万-292.66%-402.54万-145.76%-193.57万-24.97%313.69万61.55%491.7万
归属于母公司所有者的净利润 -147.66%-1,061.45万21.68%-2,185.64万-1,713.36%-7,330.36万-69.26%4,365.94万-84.37%2,226.93万-122.18%-2,790.78万-91.74%454.35万-27.71%1.42亿-7.44%1.43亿16.55%1.26亿
每股收益
基本每股收益 -147.73%-0.033721.69%-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%0.4503-6.03%0.451818.33%0.3989
稀释每股收益 -147.73%-0.033721.69%-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%0.4503-6.03%0.451818.33%0.3989
其他综合收益
综合收益总额 -1,431.41%-3,590.7万4.92%-4,025.66万-17,215.84%-8,868.96万-89.36%1,489.97万-98.15%269.69万-132.39%-4,233.86万-99.09%51.82万-30.20%1.4亿-7.90%1.46亿17.78%1.31亿
归属于母公司所有者的综合收益总额 -147.66%-1,061.45万21.68%-2,185.64万-1,713.36%-7,330.36万-69.26%4,365.94万-84.37%2,226.93万-122.18%-2,790.78万-91.74%454.35万-27.71%1.42亿-7.44%1.43亿16.55%1.26亿
归属于少数股东的综合收益总额 -29.22%-2,529.24万-27.51%-1,840.03万-282.23%-1,538.6万-1,385.76%-2,875.97万-723.93%-1,957.24万-393.49%-1,443.08万-292.66%-402.54万-145.76%-193.57万-24.97%313.69万61.55%491.7万
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 ------中审众环会计师事务所(特殊普通合伙)------希格玛会计师事务所(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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