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滬深市場個股詳情
600419 天潤乳業
- 9.97
- +0.21+2.15%
休市中 12/20 15:00 (北京)
31.92億總市值146.62市盈率TTM
10.29最高價9.82最低價7.95萬手成交量9.82今開9.76昨收7970.07萬成交額2.48%換手率22.45市盈率(靜)3.20億總股本11.7552周最高1.35市淨率31.92億流通值6.7452周最低10.74漲停價3.20億流通股29.12歷史最高8.78跌停價4.82%振幅1.57歷史最低0.14股息TTM10.02平均價3.51萬手內盤1.36%股息率TTM100股每手4.30萬手外盤
天潤乳業關鍵統計數據
全部
顯示同比
| (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 | 3.50%21.56億 | 3.89%14.43億 | 1.47%6.41億 | 12.62%27.14億 | 12.50%20.83億 | 12.62%13.89億 | 16.26%6.31億 | 14.25%24.1億 | 17.78%18.51億 | 16.86%12.33億 |
| 營業收入 | 3.50%21.56億 | 3.89%14.43億 | 1.47%6.41億 | 12.62%27.14億 | 12.50%20.83億 | 12.62%13.89億 | 16.26%6.31億 | 14.25%24.1億 | 17.78%18.51億 | 16.86%12.33億 |
| 其他業務收入 | ---- | 556.74%2,038.04萬 | ---- | 81.11%1,396.35萬 | ---- | 223.44%310.33萬 | ---- | 12.15%770.98萬 | ---- | -37.67%95.95萬 |
| 營業總成本 | 7.11%20.32億 | 9.79%13.68億 | 8.02%6.17億 | 13.32%24.95億 | 12.05%18.98億 | 11.06%12.46億 | 13.16%5.71億 | 13.66%22.02億 | 17.30%16.93億 | 16.87%11.22億 |
| 營業成本 | 5.34%17.65億 | 8.15%11.94億 | 6.07%5.35億 | 10.94%21.95億 | 10.28%16.75億 | 9.30%11.04億 | 12.28%5.05億 | 12.14%19.79億 | 16.73%15.19億 | 16.86%10.1億 |
| 營業稅金及附加 | 0.48%1,071.64萬 | -0.70%766萬 | -8.35%323.64萬 | 4.91%1,320.95萬 | 19.85%1,066.52萬 | 34.97%771.43萬 | 38.87%353.14萬 | 24.81%1,259.17萬 | 16.17%889.88萬 | 4.44%571.55萬 |
| 銷售費用 | 15.76%1.32億 | 15.82%8,617.88萬 | 4.12%3,662.15萬 | 17.73%1.47億 | 7.31%1.14億 | 8.48%7,441.05萬 | 4.25%3,517.16萬 | 29.07%1.25億 | 24.31%1.06億 | 17.51%6,859.43萬 |
| 管理費用 | 17.03%7,846.06萬 | 21.72%5,100.13萬 | 41.03%2,653.67萬 | 19.96%9,689.25萬 | 19.49%6,704.24萬 | 15.60%4,190.22萬 | 4.29%1,881.58萬 | 24.78%8,076.74萬 | 17.21%5,610.63萬 | 18.22%3,624.71萬 |
| 財務費用 | 107.96%2,918.15萬 | 178.57%1,836.5萬 | 155.38%1,024.49萬 | 463.02%1,825.58萬 | 827.23%1,403.24萬 | 444.30%659.27萬 | 757.88%401.16萬 | 1.71%-502.89萬 | 37.83%-192.96萬 | 8.35%-191.48萬 |
| -利息費用 | 50.97%3,564.94萬 | 84.62%2,375.67萬 | 120.83%1,390.09萬 | 136.36%3,204萬 | 129.80%2,361.31萬 | 106.40%1,286.81萬 | 93.28%629.48萬 | 87.13%1,355.57萬 | 128.61%1,027.57萬 | 155.30%623.46萬 |
| -利息收入 | 38.44%-644.29萬 | 23.37%-531.62萬 | -20.32%-353.86萬 | 24.35%-1,412.88萬 | 14.73%-1,046.67萬 | 15.37%-693.72萬 | 24.97%-294.11萬 | -49.94%-1,867.63萬 | -60.03%-1,227.53萬 | -79.07%-819.72萬 |
| 研發費用 | 5.29%1,776.1萬 | -4.73%1,094.87萬 | 1.92%529.69萬 | 141.85%2,479.34萬 | 216.10%1,686.82萬 | 255.18%1,149.25萬 | 197.11%519.7萬 | 57.74%1,025.17萬 | 14.88%533.64萬 | 2.09%323.57萬 |
| 信用減值損失 | 78.99%-56.97萬 | 61.89%-98.18萬 | 67.37%-18萬 | -149.24%-438.29萬 | -147.06%-271.22萬 | -124.45%-257.63萬 | ---55.15萬 | -233.37%-175.85萬 | -170.60%-109.78萬 | -219.13%-114.78萬 |
| 資產減值損失 | ---6,164.6萬 | ---5,658.95萬 | ---72.97萬 | -270.62%-4,930.3萬 | ---- | ---- | ---- | -8.79%-1,330.29萬 | ---- | ---- |
| 非經營性淨收益 | -205.01%-2,972.58萬 | -317.30%-3,859.76萬 | -10.02%722.5萬 | 7.10%2,614.16萬 | 21.35%2,830.64萬 | 21.73%1,776.22萬 | 37.00%802.93萬 | 73.76%2,440.8萬 | 63.59%2,332.7萬 | 104.02%1,459.17萬 |
| 投資淨收益 | -71.77%23.98萬 | -64.96%20.36萬 | -60.31%5.09萬 | -7.64%72.52萬 | 121.87%84.96萬 | 173.99%58.11萬 | 72.51%12.83萬 | 651.30%78.53萬 | 732.95%38.29萬 | 297.77%21.21萬 |
| -其中:對聯營合營企業的投資收益 | -71.77%23.98萬 | -64.96%20.36萬 | -60.31%5.09萬 | -7.64%72.52萬 | 121.87%84.96萬 | 173.99%58.11萬 | 72.51%12.83萬 | 651.30%78.53萬 | 732.95%38.29萬 | 297.77%21.21萬 |
| 資產處置收益 | 639.85%2.63萬 | 639.85%2.63萬 | ---- | -624.71%-95.37萬 | -124.71%-4,866.58 | -179.27%-4,866.58 | ---- | -72.44%18.17萬 | -10.74%1.97萬 | -72.18%6,139.06 |
| 其他收益 | 6.79%3,222.38萬 | -5.15%1,874.37萬 | -4.36%808.38萬 | 107.92%8,005.58萬 | 25.61%3,017.38萬 | 27.32%1,976.22萬 | 46.08%845.26萬 | 59.15%3,850.23萬 | 88.51%2,402.22萬 | 104.31%1,552.13萬 |
| 營業利潤 | -56.19%9,359.32萬 | -77.13%3,686.74萬 | -55.00%3,055.02萬 | 5.49%2.45億 | 17.80%2.14億 | 27.52%1.61億 | 54.71%6,788.17萬 | 24.81%2.32億 | 27.27%1.81億 | 22.79%1.26億 |
| 加:營業外收入 | -34.77%131.71萬 | -29.29%103.73萬 | -52.83%24.5萬 | 9.36%279.21萬 | -20.27%201.91萬 | -16.30%146.69萬 | -2.24%51.93萬 | -18.06%255.32萬 | 18.78%253.23萬 | 43.29%175.26萬 |
| 減:營業外支出 | 134.58%9,371.96萬 | 533.78%8,195.21萬 | 981.52%2,724.46萬 | 284.74%7,480.32萬 | 275.96%3,995.2萬 | 130.77%1,293.07萬 | -9.38%251.91萬 | 107.32%1,944.25萬 | 155.11%1,062.65萬 | 66.14%560.33萬 |
| 利潤總額 | -99.32%119.07萬 | -129.42%-4,404.74萬 | -94.61%355.05萬 | -19.67%1.73億 | 1.41%1.76億 | 22.17%1.5億 | 58.26%6,588.19萬 | 19.77%2.15億 | 23.35%1.73億 | 21.59%1.23億 |
| 減:所得稅費用 | -105.01%-150.62萬 | -108.99%-170.88萬 | -65.59%303.24萬 | 123.81%3,295.14萬 | 98.75%3,007.78萬 | 64.23%1,900.87萬 | 84.50%881.31萬 | -22.12%1,472.31萬 | -14.23%1,513.32萬 | -7.10%1,157.43萬 |
| 淨利潤 | -98.15%269.69萬 | -132.39%-4,233.86萬 | -99.09%51.82萬 | -30.20%1.4億 | -7.90%1.46億 | 17.78%1.31億 | 54.86%5,706.88萬 | 24.69%2.01億 | 28.75%1.58億 | 25.64%1.11億 |
| 持續經營淨利潤 | -98.15%269.69萬 | -132.39%-4,233.86萬 | -99.09%51.82萬 | -30.20%1.4億 | -7.90%1.46億 | 17.78%1.31億 | 54.86%5,706.88萬 | 24.69%2.01億 | 28.75%1.58億 | 25.64%1.11億 |
| 減：少數股東損益 | -723.93%-1,957.24萬 | -393.49%-1,443.08萬 | -292.66%-402.54萬 | -145.76%-193.57萬 | -24.97%313.69萬 | 61.55%491.7萬 | 38.00%208.93萬 | -62.53%422.97萬 | -58.03%418.09萬 | -57.34%304.36萬 |
| 歸屬于母公司所有者的淨利潤 | -84.37%2,226.93萬 | -122.18%-2,790.78萬 | -91.74%454.35萬 | -27.71%1.42億 | -7.44%1.43億 | 16.55%1.26億 | 55.58%5,497.95萬 | 31.27%1.96億 | 36.41%1.54億 | 32.93%1.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -84.37%0.0706 | -122.19%-0.0885 | -91.61%0.0144 | -27.50%0.4503 | -6.03%0.4518 | 18.33%0.3989 | 56.09%0.1717 | 11.47%0.6211 | 14.42%0.4808 | 11.51%0.3371 |
| 稀釋每股收益 | -84.37%0.0706 | -122.19%-0.0885 | -91.61%0.0144 | -27.50%0.4503 | -6.03%0.4518 | 18.33%0.3989 | 56.09%0.1717 | 11.47%0.6211 | 14.42%0.4808 | 11.51%0.3371 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -98.15%269.69萬 | -132.39%-4,233.86萬 | -99.09%51.82萬 | -30.20%1.4億 | -7.90%1.46億 | 17.78%1.31億 | 54.86%5,706.88萬 | 24.69%2.01億 | 28.75%1.58億 | 25.64%1.11億 |
| 歸屬于母公司所有者的綜合收益總額 | -84.37%2,226.93萬 | -122.18%-2,790.78萬 | -91.74%454.35萬 | -27.71%1.42億 | -7.44%1.43億 | 16.55%1.26億 | 55.58%5,497.95萬 | 31.27%1.96億 | 36.41%1.54億 | 32.93%1.08億 |
| 歸屬於少數股東的綜合收益總額 | -723.93%-1,957.24萬 | -393.49%-1,443.08萬 | -292.66%-402.54萬 | -145.76%-193.57萬 | -24.97%313.69萬 | 61.55%491.7萬 | 38.00%208.93萬 | -62.53%422.97萬 | -58.03%418.09萬 | -57.34%304.36萬 |
| 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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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。
