滬深市場個股詳情

002946 新乳業

添加自選
  • 13.11
  • +0.22+1.71%
已收盤 11/27 15:00 (北京)
112.83億總市值21.56市盈率TTM

新乳業關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
-0.54%81.5億
1.25%53.64億
3.66%26.14億
9.80%109.87億
9.55%81.94億
10.84%52.98億
8.84%25.21億
11.59%100.06億
12.48%74.8億
10.76%47.8億
營業收入
-0.54%81.5億
1.25%53.64億
3.66%26.14億
9.80%109.87億
9.55%81.94億
10.84%52.98億
8.84%25.21億
11.59%100.06億
12.48%74.8億
10.76%47.8億
其他業務收入
----
10.64%4.86億
----
-0.53%11.53億
----
-3.54%4.39億
----
95.58%11.59億
----
50.00%4.55億
營業總成本
-1.87%75.72億
-0.08%50.02億
2.90%24.76億
8.02%104.44億
7.00%77.16億
8.31%50.07億
5.80%24.06億
11.06%96.69億
12.66%72.11億
10.71%46.22億
營業成本
-2.82%57.79億
-0.52%37.96億
0.36%18.46億
5.70%80.35億
5.74%59.47億
6.64%38.16億
4.46%18.39億
12.37%76.01億
13.37%56.23億
11.87%35.79億
營業稅金及附加
5.23%4,208.81萬
2.26%2,780.44萬
1.89%1,333.27萬
12.82%5,173.89萬
12.71%3,999.64萬
14.90%2,719.06萬
13.81%1,308.47萬
3.33%4,586.03萬
7.66%3,548.69萬
8.14%2,366.54萬
銷售費用
4.53%12.9億
4.23%8.65億
14.30%4.46億
23.72%16.78億
17.42%12.34億
21.10%8.3億
15.42%3.91億
8.74%13.57億
13.14%10.51億
10.95%6.85億
管理費用
-0.40%3.5億
4.28%2.4億
19.26%1.33億
0.06%4.7億
-1.82%3.51億
-7.49%2.3億
-8.51%1.12億
-4.63%4.7億
-0.29%3.58億
-2.43%2.49億
財務費用
-28.38%7,831.23萬
-33.26%5,343.85萬
-31.67%2,728.81萬
9.69%1.62億
-1.41%1.09億
19.17%8,007.43萬
22.52%3,993.31萬
26.83%1.48億
24.42%1.11億
12.42%6,719.09萬
-利息費用
-26.85%8,165.59萬
-30.99%5,539.72萬
-28.42%2,800.61萬
3.88%1.49億
5.37%1.12億
18.81%8,027.55萬
16.94%3,912.82萬
20.02%1.43億
16.39%1.06億
11.82%6,756.82萬
-利息收入
49.60%-350.38萬
35.42%-199.04萬
30.30%-79.63萬
-17.16%-907.57萬
-15.61%-695.24萬
27.81%-308.23萬
34.32%-114.25萬
-15.18%-774.66萬
-14.00%-601.36萬
-23.92%-426.97萬
研發費用
-5.33%3,310.96萬
-13.86%2,011.05萬
-14.48%994.08萬
-0.60%4,738.55萬
7.80%3,497.2萬
22.45%2,334.49萬
29.27%1,162.4萬
18.42%4,767.33萬
5.75%3,244.18萬
-13.83%1,906.49萬
信用減值損失
188.88%1,704.82萬
197.24%1,313.18萬
86.07%-280.92萬
74.91%-903.89萬
-19.88%-1,918.04萬
-136.83%-1,350.5萬
-938.99%-2,016.45萬
-602.81%-3,602.09萬
-151.56%-1,599.97萬
-477.33%-570.25萬
資產減值損失
72.67%-120.25萬
46.71%-120.25萬
---120.25萬
-6,069.11%-1,701.16萬
---439.93萬
---225.68萬
----
51.29%-27.58萬
--0
----
非經營性淨收益
79.37%-572.48萬
76.58%-158.75萬
67.09%-1,196.49萬
-153.93%-3,520.89萬
-135.17%-2,774.61萬
-112.80%-677.84萬
-489.80%-3,636.16萬
-38.74%6,528.54萬
30.40%7,888.62萬
22.66%5,297.55萬
公允價值變動淨收益
101.38%16.47萬
----
----
-19.35%2,323.79萬
-137.05%-1,193.97萬
-101.89%-41.22萬
-230.57%-1,380.39萬
1,303.20%2,881.32萬
11,659.80%3,222.42萬
41,240.78%2,184.28萬
投資淨收益
-140.69%-708.74萬
-186.04%-705.94萬
-47.31%-604.68萬
-88.32%604.84萬
-62.27%1,741.69萬
-70.99%820.52萬
-889.20%-410.47萬
-5.83%5,178.83萬
16.78%4,616.75萬
21.56%2,827.94萬
-其中:對聯營合營企業的投資收益
-178.64%-643.09萬
-1,075.28%-1,041.03萬
-55.33%-637.59萬
-65.52%1,207.61萬
-72.19%817.73萬
-107.53%-88.58萬
-889.20%-410.47萬
-15.05%3,502.76萬
13.73%2,940.69萬
20.13%1,176.04萬
資產處置收益
15.59%-4,865.67萬
7.55%-3,010.82萬
-10.59%-1,483.35萬
-228.18%-1.03億
-171.14%-5,764.56萬
-147.66%-3,256.84萬
-70.13%-1,341.35萬
-118.21%-3,127.19萬
-226.47%-2,126.03萬
-766.94%-1,315.07萬
其他收益
-29.15%3,400.9萬
-29.94%2,365.08萬
-14.53%1,292.72萬
22.83%6,418.33萬
27.14%4,800.21萬
55.52%3,375.89萬
87.63%1,512.5萬
-8.74%5,225.25萬
12.50%3,775.44萬
8.62%2,170.65萬
營業利潤
27.13%5.72億
26.52%3.6億
59.36%1.26億
25.98%5.08億
29.43%4.5億
35.21%2.85億
52.63%7,886.62萬
9.57%4.03億
12.29%3.47億
14.57%2.11億
加:營業外收入
43.29%810.94萬
24.14%431.98萬
121.86%150.61萬
22.96%888.05萬
32.19%565.94萬
11.53%347.97萬
-59.21%67.89萬
-41.20%722.22萬
-30.75%428.13萬
-2.95%312萬
減:營業外支出
494.80%2,099.35萬
455.81%1,308.24萬
2,413.13%1,005.15萬
77.36%795.11萬
22.56%352.95萬
34.88%235.38萬
-0.14%40萬
31.49%448.31萬
31.10%287.98萬
136.37%174.51萬
利潤總額
23.68%5.59億
22.96%3.52億
48.00%1.17億
25.36%5.09億
29.52%4.52億
34.87%2.86億
49.52%7,914.51萬
7.71%4.06億
11.31%3.49億
13.78%2.12億
減:所得稅費用
19.35%7,206.63萬
18.17%4,705.14萬
43.57%2,392.42萬
61.58%7,116.63萬
83.87%6,038.15萬
113.10%3,981.5萬
127.42%1,666.41萬
23.80%4,404.3萬
2.43%3,283.89萬
-15.46%1,868.4萬
淨利潤
24.34%4.87億
23.73%3.05億
49.18%9,320.93萬
20.95%4.38億
23.87%3.91億
27.31%2.46億
37.00%6,248.11萬
6.04%3.62億
12.32%3.16億
17.72%1.93億
持續經營淨利潤
24.34%4.87億
23.73%3.05億
49.18%9,320.93萬
20.95%4.38億
23.87%3.91億
27.31%2.46億
37.00%6,248.11萬
6.04%3.62億
12.32%3.16億
17.72%1.93億
減：少數股東損益
23.27%1,298.59萬
-14.59%807.45萬
147.29%346.11萬
977.20%683.39萬
82.35%1,053.43萬
124.44%945.36萬
-34.96%139.96萬
-97.81%63.44萬
-77.16%577.7萬
-76.74%421.22萬
歸屬于母公司所有者的淨利潤
24.37%4.74億
25.26%2.96億
46.93%8,974.82萬
19.27%4.31億
22.78%3.81億
25.14%2.37億
40.56%6,108.15萬
15.68%3.61億
21.16%3.1億
29.42%1.89億
每股收益
基本每股收益
25.00%0.55
21.43%0.34
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
稀釋每股收益
25.00%0.55
21.43%0.34
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
其他綜合收益
145.75%1.26億
81.40%-3,964.88萬
9.33%-6,829.25萬
30.96%-2.91億
-0.65%-2.75億
-136.07%-2.13億
-224.50%-7,532.01萬
-50.58%-4.22億
-31.84%-2.73億
-15.24%-9,031.93萬
歸屬于母公司所有者的其他綜合收益總額
145.75%1.26億
81.40%-3,964.88萬
9.33%-6,829.25萬
30.96%-2.91億
-0.65%-2.75億
-136.07%-2.13億
-224.50%-7,532.01萬
-50.58%-4.22億
-31.84%-2.73億
-15.24%-9,031.93萬
綜合收益總額
424.43%6.12億
705.12%2.65億
294.07%2,491.67萬
343.24%1.46億
170.74%1.17億
-68.06%3,289.79萬
-157.33%-1,283.9萬
-198.57%-6,014.4萬
-41.99%4,312.95萬
19.98%1.03億
歸屬于母公司所有者的綜合收益總額
464.21%5.99億
995.34%2.57億
250.69%2,145.56萬
329.46%1.39億
184.41%1.06億
-76.27%2,344.42萬
-170.34%-1,423.86萬
-289.87%-6,077.84萬
-23.86%3,735.25萬
45.83%9,878.83萬
歸屬於少數股東的綜合收益總額
23.27%1,298.59萬
-14.59%807.45萬
147.29%346.11萬
977.20%683.39萬
82.35%1,053.43萬
124.44%945.36萬
-34.96%139.96萬
-97.81%63.44萬
-77.16%577.7萬
-76.74%421.22萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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畢馬威華振會計師事務所(特殊普通合夥)
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畢馬威華振會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 -0.54%81.5億1.25%53.64億3.66%26.14億9.80%109.87億9.55%81.94億10.84%52.98億8.84%25.21億11.59%100.06億12.48%74.8億10.76%47.8億
營業收入 -0.54%81.5億1.25%53.64億3.66%26.14億9.80%109.87億9.55%81.94億10.84%52.98億8.84%25.21億11.59%100.06億12.48%74.8億10.76%47.8億
其他業務收入 ----10.64%4.86億-----0.53%11.53億-----3.54%4.39億----95.58%11.59億----50.00%4.55億
營業總成本 -1.87%75.72億-0.08%50.02億2.90%24.76億8.02%104.44億7.00%77.16億8.31%50.07億5.80%24.06億11.06%96.69億12.66%72.11億10.71%46.22億
營業成本 -2.82%57.79億-0.52%37.96億0.36%18.46億5.70%80.35億5.74%59.47億6.64%38.16億4.46%18.39億12.37%76.01億13.37%56.23億11.87%35.79億
營業稅金及附加 5.23%4,208.81萬2.26%2,780.44萬1.89%1,333.27萬12.82%5,173.89萬12.71%3,999.64萬14.90%2,719.06萬13.81%1,308.47萬3.33%4,586.03萬7.66%3,548.69萬8.14%2,366.54萬
銷售費用 4.53%12.9億4.23%8.65億14.30%4.46億23.72%16.78億17.42%12.34億21.10%8.3億15.42%3.91億8.74%13.57億13.14%10.51億10.95%6.85億
管理費用 -0.40%3.5億4.28%2.4億19.26%1.33億0.06%4.7億-1.82%3.51億-7.49%2.3億-8.51%1.12億-4.63%4.7億-0.29%3.58億-2.43%2.49億
財務費用 -28.38%7,831.23萬-33.26%5,343.85萬-31.67%2,728.81萬9.69%1.62億-1.41%1.09億19.17%8,007.43萬22.52%3,993.31萬26.83%1.48億24.42%1.11億12.42%6,719.09萬
-利息費用 -26.85%8,165.59萬-30.99%5,539.72萬-28.42%2,800.61萬3.88%1.49億5.37%1.12億18.81%8,027.55萬16.94%3,912.82萬20.02%1.43億16.39%1.06億11.82%6,756.82萬
-利息收入 49.60%-350.38萬35.42%-199.04萬30.30%-79.63萬-17.16%-907.57萬-15.61%-695.24萬27.81%-308.23萬34.32%-114.25萬-15.18%-774.66萬-14.00%-601.36萬-23.92%-426.97萬
研發費用 -5.33%3,310.96萬-13.86%2,011.05萬-14.48%994.08萬-0.60%4,738.55萬7.80%3,497.2萬22.45%2,334.49萬29.27%1,162.4萬18.42%4,767.33萬5.75%3,244.18萬-13.83%1,906.49萬
信用減值損失 188.88%1,704.82萬197.24%1,313.18萬86.07%-280.92萬74.91%-903.89萬-19.88%-1,918.04萬-136.83%-1,350.5萬-938.99%-2,016.45萬-602.81%-3,602.09萬-151.56%-1,599.97萬-477.33%-570.25萬
資產減值損失 72.67%-120.25萬46.71%-120.25萬---120.25萬-6,069.11%-1,701.16萬---439.93萬---225.68萬----51.29%-27.58萬--0----
非經營性淨收益 79.37%-572.48萬76.58%-158.75萬67.09%-1,196.49萬-153.93%-3,520.89萬-135.17%-2,774.61萬-112.80%-677.84萬-489.80%-3,636.16萬-38.74%6,528.54萬30.40%7,888.62萬22.66%5,297.55萬
公允價值變動淨收益 101.38%16.47萬---------19.35%2,323.79萬-137.05%-1,193.97萬-101.89%-41.22萬-230.57%-1,380.39萬1,303.20%2,881.32萬11,659.80%3,222.42萬41,240.78%2,184.28萬
投資淨收益 -140.69%-708.74萬-186.04%-705.94萬-47.31%-604.68萬-88.32%604.84萬-62.27%1,741.69萬-70.99%820.52萬-889.20%-410.47萬-5.83%5,178.83萬16.78%4,616.75萬21.56%2,827.94萬
-其中:對聯營合營企業的投資收益 -178.64%-643.09萬-1,075.28%-1,041.03萬-55.33%-637.59萬-65.52%1,207.61萬-72.19%817.73萬-107.53%-88.58萬-889.20%-410.47萬-15.05%3,502.76萬13.73%2,940.69萬20.13%1,176.04萬
資產處置收益 15.59%-4,865.67萬7.55%-3,010.82萬-10.59%-1,483.35萬-228.18%-1.03億-171.14%-5,764.56萬-147.66%-3,256.84萬-70.13%-1,341.35萬-118.21%-3,127.19萬-226.47%-2,126.03萬-766.94%-1,315.07萬
其他收益 -29.15%3,400.9萬-29.94%2,365.08萬-14.53%1,292.72萬22.83%6,418.33萬27.14%4,800.21萬55.52%3,375.89萬87.63%1,512.5萬-8.74%5,225.25萬12.50%3,775.44萬8.62%2,170.65萬
營業利潤 27.13%5.72億26.52%3.6億59.36%1.26億25.98%5.08億29.43%4.5億35.21%2.85億52.63%7,886.62萬9.57%4.03億12.29%3.47億14.57%2.11億
加:營業外收入 43.29%810.94萬24.14%431.98萬121.86%150.61萬22.96%888.05萬32.19%565.94萬11.53%347.97萬-59.21%67.89萬-41.20%722.22萬-30.75%428.13萬-2.95%312萬
減:營業外支出 494.80%2,099.35萬455.81%1,308.24萬2,413.13%1,005.15萬77.36%795.11萬22.56%352.95萬34.88%235.38萬-0.14%40萬31.49%448.31萬31.10%287.98萬136.37%174.51萬
利潤總額 23.68%5.59億22.96%3.52億48.00%1.17億25.36%5.09億29.52%4.52億34.87%2.86億49.52%7,914.51萬7.71%4.06億11.31%3.49億13.78%2.12億
減:所得稅費用 19.35%7,206.63萬18.17%4,705.14萬43.57%2,392.42萬61.58%7,116.63萬83.87%6,038.15萬113.10%3,981.5萬127.42%1,666.41萬23.80%4,404.3萬2.43%3,283.89萬-15.46%1,868.4萬
淨利潤 24.34%4.87億23.73%3.05億49.18%9,320.93萬20.95%4.38億23.87%3.91億27.31%2.46億37.00%6,248.11萬6.04%3.62億12.32%3.16億17.72%1.93億
持續經營淨利潤 24.34%4.87億23.73%3.05億49.18%9,320.93萬20.95%4.38億23.87%3.91億27.31%2.46億37.00%6,248.11萬6.04%3.62億12.32%3.16億17.72%1.93億
減：少數股東損益 23.27%1,298.59萬-14.59%807.45萬147.29%346.11萬977.20%683.39萬82.35%1,053.43萬124.44%945.36萬-34.96%139.96萬-97.81%63.44萬-77.16%577.7萬-76.74%421.22萬
歸屬于母公司所有者的淨利潤 24.37%4.74億25.26%2.96億46.93%8,974.82萬19.27%4.31億22.78%3.81億25.14%2.37億40.56%6,108.15萬15.68%3.61億21.16%3.1億29.42%1.89億
每股收益
基本每股收益 25.00%0.5521.43%0.3442.86%0.119.05%0.522.22%0.4427.27%0.2840.00%0.0716.67%0.4220.00%0.3629.41%0.22
稀釋每股收益 25.00%0.5521.43%0.3442.86%0.119.05%0.522.22%0.4427.27%0.2840.00%0.0716.67%0.4220.00%0.3629.41%0.22
其他綜合收益 145.75%1.26億81.40%-3,964.88萬9.33%-6,829.25萬30.96%-2.91億-0.65%-2.75億-136.07%-2.13億-224.50%-7,532.01萬-50.58%-4.22億-31.84%-2.73億-15.24%-9,031.93萬
歸屬于母公司所有者的其他綜合收益總額 145.75%1.26億81.40%-3,964.88萬9.33%-6,829.25萬30.96%-2.91億-0.65%-2.75億-136.07%-2.13億-224.50%-7,532.01萬-50.58%-4.22億-31.84%-2.73億-15.24%-9,031.93萬
綜合收益總額 424.43%6.12億705.12%2.65億294.07%2,491.67萬343.24%1.46億170.74%1.17億-68.06%3,289.79萬-157.33%-1,283.9萬-198.57%-6,014.4萬-41.99%4,312.95萬19.98%1.03億
歸屬于母公司所有者的綜合收益總額 464.21%5.99億995.34%2.57億250.69%2,145.56萬329.46%1.39億184.41%1.06億-76.27%2,344.42萬-170.34%-1,423.86萬-289.87%-6,077.84萬-23.86%3,735.25萬45.83%9,878.83萬
歸屬於少數股東的綜合收益總額 23.27%1,298.59萬-14.59%807.45萬147.29%346.11萬977.20%683.39萬82.35%1,053.43萬124.44%945.36萬-34.96%139.96萬-97.81%63.44萬-77.16%577.7萬-76.74%421.22萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------畢馬威華振會計師事務所(特殊普通合夥)------畢馬威華振會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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