Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
天润乳业 (600419)
- 9.36
- +0.04+0.43%
休市中 04/24 15:00 (北京)
29.53亿总市值20.44市盈率TTM
9.40最高价9.26最低价6.55万手成交量9.40今开9.32昨收6113.78万成交额2.08%换手率71.45市盈率(静)3.16亿总股本11.8652周最高1.20市净率29.53亿流通值8.5652周最低10.25涨停价3.16亿流通股29.10历史最高8.39跌停价1.50%振幅1.55历史最低0.02股息TTM9.34平均价3.39万手内盘0.22%股息率TTM100股每手2.92万手外盘
天润乳业 (600419) 利润表
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显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.76%6.67亿 | -1.87%27.52亿 | -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 |
| 营业收入 | 6.76%6.67亿 | -1.87%27.52亿 | -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 |
| 其他业务收入 | ---- | 8.43%8,711.24万 | ---- | 100.55%4,087.29万 | ---- | 475.34%8,033.85万 | ---- | 556.74%2,038.04万 | ---- | 81.11%1,396.35万 |
| 营业总成本 | 6.01%6.56亿 | -0.87%26.51亿 | -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 |
| 营业成本 | 1.99%5.44亿 | -1.04%23.1亿 | -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 |
| 营业税金及附加 | 36.04%559.04万 | 36.04%1,878.04万 | 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 |
| 销售费用 | 39.32%5,976.95万 | 10.58%1.72亿 | 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 |
| 管理费用 | 6.38%2,798.05万 | -3.08%1.03亿 | -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 |
| 财务费用 | 83.47%1,359.34万 | -31.31%2,603.31万 | -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 |
| -利息费用 | 69.89%1,412.49万 | -35.30%3,022.67万 | -41.72%2,077.79万 | -29.02%1,686.27万 | -40.19%831.41万 | 45.81%4,671.74万 | 50.97%3,564.94万 | 84.62%2,375.67万 | 120.83%1,390.09万 | 136.36%3,204万 |
| -利息收入 | 32.22%-75.37万 | 51.38%-438.3万 | 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 |
| 研发费用 | 7.52%548.93万 | -19.62%2,140.51万 | -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 |
| 信用减值损失 | -23.98%-70.49万 | -137.77%-945.74万 | -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 |
| 资产减值损失 | ---- | 61.21%-3,066.87万 | 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 | 29.28%3,244.72万 | 1,178.51%1.4亿 | 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 |
| 投资净收益 | -73.10%6.28万 | 585.28%781.42万 | 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 |
| -其中:对联营合营企业的投资收益 | -73.10%6.28万 | 164.68%104.15万 | 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 |
| 资产处置收益 | -96.52%2,101.8 | -115.12%-16.75万 | 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 |
| 其他收益 | -0.26%3,308.72万 | 144.59%1.73亿 | 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 |
| 营业利润 | 40.52%4,303.04万 | 105.48%2.41亿 | 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 |
| 加:营业外收入 | -38.56%23.01万 | -67.05%159.63万 | -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 |
| 减:营业外支出 | -87.75%1,429.41万 | 95.39%2.32亿 | 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 |
| 利润总额 | 133.81%2,896.64万 | 212.22%1,063.32万 | -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 |
| 减:所得税费用 | -37.49%188.93万 | 69.14%-354.65万 | -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 |
| 净利润 | 130.53%2,707.71万 | -4.83%1,417.98万 | -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 |
| 持续经营净利润 | 130.53%2,707.71万 | -4.83%1,417.98万 | -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 |
| 减：少数股东损益 | 82.64%-267.08万 | 5.06%-2,730.31万 | -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 |
| 归属于母公司所有者的净利润 | 140.58%2,974.79万 | -4.99%4,148.28万 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 140.58%0.0943 | -4.99%0.1315 | -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 |
| 稀释每股收益 | 133.30%0.0774 | -14.81%0.1179 | -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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 130.53%2,707.71万 | -4.83%1,417.98万 | -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 |
| 归属于母公司所有者的综合收益总额 | 140.58%2,974.79万 | -4.99%4,148.28万 | -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 |
| 归属于少数股东的综合收益总额 | 82.64%-267.08万 | 5.06%-2,730.31万 | -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 |
| 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) | -- | -- | -- | 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。
