沪深市场个股详情

002732 燕塘乳业

添加自选
  • 18.04
  • -0.41-2.22%
休市中 12/13 15:00 (北京)
28.39亿总市值23.93市盈率TTM

燕塘乳业关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-12.03%13.03亿
-11.45%8.53亿
-11.55%3.79亿
4.01%19.5亿
5.12%14.81亿
7.14%9.63亿
10.89%4.29亿
-5.52%18.75亿
-5.92%14.09亿
-5.16%8.99亿
营业收入
-12.03%13.03亿
-11.45%8.53亿
-11.55%3.79亿
4.01%19.5亿
5.12%14.81亿
7.14%9.63亿
10.89%4.29亿
-5.52%18.75亿
-5.92%14.09亿
-5.16%8.99亿
其他业务收入
----
25.76%744.98万
----
-32.25%1,603.38万
----
-61.38%592.36万
----
73.51%2,366.65万
----
122.89%1,533.72万
营业总成本
-8.37%12.08亿
-7.93%7.86亿
-8.00%3.61亿
-0.10%17.72亿
1.17%13.18亿
3.98%8.53亿
9.18%3.92亿
-1.86%17.74亿
-0.84%13.03亿
-0.13%8.21亿
营业成本
-10.06%9.67亿
-9.83%6.31亿
-10.25%2.87亿
0.61%14.42亿
0.62%10.76亿
2.78%7亿
9.82%3.2亿
0.12%14.34亿
1.71%10.69亿
3.79%6.81亿
营业税金及附加
-3.38%1,016.51万
0.34%611.8万
-36.27%162.57万
13.06%1,269万
22.53%1,052.02万
42.87%609.73万
102.05%255.1万
-4.56%1,122.43万
-15.49%858.58万
-30.78%426.76万
销售费用
1.92%1.52亿
3.57%9,740.21万
8.75%4,794.91万
-1.23%2亿
0.76%1.49亿
4.46%9,404.49万
-0.59%4,409.3万
-16.83%2.02亿
-15.17%1.48亿
-19.71%9,002.57万
管理费用
-0.69%6,614.2万
-2.14%4,191.83万
-6.30%1,945.24万
-11.75%9,233.31万
4.70%6,659.92万
17.14%4,283.69万
15.37%2,075.93万
1.42%1.05亿
-5.38%6,360.75万
-7.38%3,657.01万
财务费用
-72.19%83.75万
-65.88%66.59万
-70.51%39.07万
-5.62%360.83万
73.46%301.11万
276.51%195.19万
3,019.07%132.49万
31.50%382.3万
-26.48%173.59万
-72.15%51.84万
-利息费用
-53.51%250.95万
-50.58%193.27万
-49.43%111.31万
-9.36%660.5万
24.96%539.83万
59.61%391.05万
102.29%220.11万
54.38%728.68万
39.32%432万
22.17%245.01万
-利息收入
25.84%-225.75万
30.53%-165.25万
16.90%-88.81万
7.19%-385.65万
1.48%-304.42万
-6.14%-237.88万
13.80%-106.87万
-58.12%-415.5万
-127.99%-308.99万
-294.54%-224.11万
研发费用
-15.05%1,149.62万
-0.37%809.75万
17.80%456.47万
16.98%2,108.98万
10.79%1,353.22万
2.53%812.79万
-14.68%387.51万
26.38%1,802.8万
35.11%1,221.43万
40.98%792.75万
信用减值损失
95.71%-28.2万
110.62%25.39万
5,202.31%48.73万
-661.73%-869.09万
-192.05%-657.45万
-71.17%-239.08万
104.88%9,189.89
72.97%-114.09万
57.08%-225.11万
29.19%-139.67万
资产减值损失
29.31%-16.98万
--0
----
-76.96%-327.39万
---24.02万
---24.02万
----
57.56%-185.01万
--0
----
非经营性净收益
216.17%418.64万
192.34%255.11万
268.86%302.06万
68.97%2,570.08万
-138.94%-360.37万
-2,291.58%-276.28万
-767.88%-178.88万
12.40%1,521.05万
33.89%925.47万
-98.48%12.61万
投资净收益
-50.00%-255.89万
-40.43%-389.12万
-33.71%-296.11万
-427.79%-295.3万
-227.99%-170.59万
-5,459.73%-277.09万
-7,613.80%-221.45万
-37.56%90.09万
--133.28万
---4.98万
-其中:对联营合营企业的投资收益
-32.24%-405.16万
-40.43%-389.12万
-33.71%-296.11万
-628.32%-431.08万
-1,815.36%-306.37万
-5,459.73%-277.09万
-7,613.80%-221.45万
-49,590.75%-59.19万
---16万
---4.98万
资产处置收益
-71.41%-339.49万
-122.91%-224.87万
-414.75%-92.27万
9,470.81%3,050.01万
-153.95%-198.06万
-21.56%-100.88万
72.95%-17.93万
-165.67%-32.55万
-534.90%-77.99万
-566.89%-82.99万
其他收益
53.56%1,059.2万
131.29%843.71万
977.06%641.71万
-42.59%1,011.84万
-37.03%689.74万
51.83%364.78万
-11.57%59.58万
-12.63%1,762.62万
-20.82%1,095.29万
-76.85%240.25万
营业利润
-37.62%9,952.68万
-34.86%6,958.81万
-38.59%2,118.91万
74.89%2.04亿
38.02%1.6亿
36.52%1.07亿
27.89%3,450.41万
-38.89%1.17亿
-39.47%1.16亿
-41.73%7,824.5万
加:营业外收入
-36.10%42.37万
-32.04%25.86万
-57.50%11.08万
148.12%94.28万
108.82%66.31万
86.14%38.05万
145.69%26.06万
-51.72%38万
-41.53%31.75万
-47.95%20.44万
减:营业外支出
73.19%683.45万
65.79%447.58万
77.91%228.75万
173.63%562.33万
7.36%394.62万
7.24%269.97万
10.04%128.58万
-74.69%205.51万
38.77%367.56万
72.25%251.74万
利润总额
-40.41%9,311.6万
-37.45%6,537.09万
-43.21%1,901.24万
73.37%1.99亿
39.22%1.56亿
37.63%1.05亿
29.18%3,347.89万
-37.36%1.15亿
-40.57%1.12亿
-43.00%7,593.2万
减:所得税费用
-18.82%1,180.47万
26.70%881.5万
-51.01%279.4万
52.01%2,057.13万
-48.28%1,454.13万
-61.15%695.74万
1.19%570.37万
-50.99%1,353.3万
-4.57%2,811.78万
-11.46%1,790.94万
净利润
-42.62%8,131.13万
-42.02%5,655.59万
-41.61%1,621.84万
76.22%1.79亿
68.48%1.42亿
68.12%9,754.51万
36.96%2,777.52万
-34.95%1.01亿
-47.22%8,411.64万
-48.64%5,802.26万
持续经营净利润
-42.62%8,131.13万
-42.02%5,655.59万
-41.61%1,621.84万
76.22%1.79亿
68.48%1.42亿
68.12%9,754.51万
36.96%2,777.52万
-34.95%1.01亿
-47.22%8,411.64万
-48.64%5,802.26万
减:少数股东损益
110.40%13.68万
134.62%27.53万
111.22%5.95万
-175.76%-160.73万
-1,033.26%-131.54万
-389.86%-79.51万
-265.76%-53.06万
222.19%212.15万
-90.52%14.1万
-81.84%27.43万
归属于母公司所有者的净利润
-43.25%8,117.45万
-42.77%5,628.06万
-42.91%1,615.89万
81.60%1.8亿
70.33%1.43亿
70.29%9,834.02万
41.81%2,830.58万
-37.01%9,936.15万
-46.82%8,397.54万
-48.19%5,774.83万
每股收益
基本每股收益
-42.86%0.52
-41.94%0.36
-44.44%0.1
82.54%1.15
71.70%0.91
67.57%0.62
38.46%0.18
-37.00%0.63
-47.00%0.53
-47.77%0.37
稀释每股收益
-42.86%0.52
-41.94%0.36
-44.44%0.1
82.54%1.15
71.70%0.91
67.57%0.62
38.46%0.18
-37.00%0.63
-47.00%0.53
-47.77%0.37
其他综合收益
综合收益总额
-42.62%8,131.13万
-42.02%5,655.59万
-41.61%1,621.84万
76.22%1.79亿
68.48%1.42亿
68.12%9,754.51万
36.96%2,777.52万
-34.95%1.01亿
-47.22%8,411.64万
-48.64%5,802.26万
归属于母公司所有者的综合收益总额
-43.25%8,117.45万
-42.77%5,628.06万
-42.91%1,615.89万
81.60%1.8亿
70.33%1.43亿
70.29%9,834.02万
41.81%2,830.58万
-37.01%9,936.15万
-46.82%8,397.54万
-48.19%5,774.83万
归属于少数股东的综合收益总额
110.40%13.68万
134.62%27.53万
111.22%5.95万
-175.76%-160.73万
-1,033.26%-131.54万
-389.86%-79.51万
-265.76%-53.06万
222.19%212.15万
-90.52%14.1万
-81.84%27.43万
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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无保留意见
--
--
会计师事务所
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--
--
中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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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
营业总收入 -12.03%13.03亿-11.45%8.53亿-11.55%3.79亿4.01%19.5亿5.12%14.81亿7.14%9.63亿10.89%4.29亿-5.52%18.75亿-5.92%14.09亿-5.16%8.99亿
营业收入 -12.03%13.03亿-11.45%8.53亿-11.55%3.79亿4.01%19.5亿5.12%14.81亿7.14%9.63亿10.89%4.29亿-5.52%18.75亿-5.92%14.09亿-5.16%8.99亿
其他业务收入 ----25.76%744.98万-----32.25%1,603.38万-----61.38%592.36万----73.51%2,366.65万----122.89%1,533.72万
营业总成本 -8.37%12.08亿-7.93%7.86亿-8.00%3.61亿-0.10%17.72亿1.17%13.18亿3.98%8.53亿9.18%3.92亿-1.86%17.74亿-0.84%13.03亿-0.13%8.21亿
营业成本 -10.06%9.67亿-9.83%6.31亿-10.25%2.87亿0.61%14.42亿0.62%10.76亿2.78%7亿9.82%3.2亿0.12%14.34亿1.71%10.69亿3.79%6.81亿
营业税金及附加 -3.38%1,016.51万0.34%611.8万-36.27%162.57万13.06%1,269万22.53%1,052.02万42.87%609.73万102.05%255.1万-4.56%1,122.43万-15.49%858.58万-30.78%426.76万
销售费用 1.92%1.52亿3.57%9,740.21万8.75%4,794.91万-1.23%2亿0.76%1.49亿4.46%9,404.49万-0.59%4,409.3万-16.83%2.02亿-15.17%1.48亿-19.71%9,002.57万
管理费用 -0.69%6,614.2万-2.14%4,191.83万-6.30%1,945.24万-11.75%9,233.31万4.70%6,659.92万17.14%4,283.69万15.37%2,075.93万1.42%1.05亿-5.38%6,360.75万-7.38%3,657.01万
财务费用 -72.19%83.75万-65.88%66.59万-70.51%39.07万-5.62%360.83万73.46%301.11万276.51%195.19万3,019.07%132.49万31.50%382.3万-26.48%173.59万-72.15%51.84万
-利息费用 -53.51%250.95万-50.58%193.27万-49.43%111.31万-9.36%660.5万24.96%539.83万59.61%391.05万102.29%220.11万54.38%728.68万39.32%432万22.17%245.01万
-利息收入 25.84%-225.75万30.53%-165.25万16.90%-88.81万7.19%-385.65万1.48%-304.42万-6.14%-237.88万13.80%-106.87万-58.12%-415.5万-127.99%-308.99万-294.54%-224.11万
研发费用 -15.05%1,149.62万-0.37%809.75万17.80%456.47万16.98%2,108.98万10.79%1,353.22万2.53%812.79万-14.68%387.51万26.38%1,802.8万35.11%1,221.43万40.98%792.75万
信用减值损失 95.71%-28.2万110.62%25.39万5,202.31%48.73万-661.73%-869.09万-192.05%-657.45万-71.17%-239.08万104.88%9,189.8972.97%-114.09万57.08%-225.11万29.19%-139.67万
资产减值损失 29.31%-16.98万--0-----76.96%-327.39万---24.02万---24.02万----57.56%-185.01万--0----
非经营性净收益 216.17%418.64万192.34%255.11万268.86%302.06万68.97%2,570.08万-138.94%-360.37万-2,291.58%-276.28万-767.88%-178.88万12.40%1,521.05万33.89%925.47万-98.48%12.61万
投资净收益 -50.00%-255.89万-40.43%-389.12万-33.71%-296.11万-427.79%-295.3万-227.99%-170.59万-5,459.73%-277.09万-7,613.80%-221.45万-37.56%90.09万--133.28万---4.98万
-其中:对联营合营企业的投资收益 -32.24%-405.16万-40.43%-389.12万-33.71%-296.11万-628.32%-431.08万-1,815.36%-306.37万-5,459.73%-277.09万-7,613.80%-221.45万-49,590.75%-59.19万---16万---4.98万
资产处置收益 -71.41%-339.49万-122.91%-224.87万-414.75%-92.27万9,470.81%3,050.01万-153.95%-198.06万-21.56%-100.88万72.95%-17.93万-165.67%-32.55万-534.90%-77.99万-566.89%-82.99万
其他收益 53.56%1,059.2万131.29%843.71万977.06%641.71万-42.59%1,011.84万-37.03%689.74万51.83%364.78万-11.57%59.58万-12.63%1,762.62万-20.82%1,095.29万-76.85%240.25万
营业利润 -37.62%9,952.68万-34.86%6,958.81万-38.59%2,118.91万74.89%2.04亿38.02%1.6亿36.52%1.07亿27.89%3,450.41万-38.89%1.17亿-39.47%1.16亿-41.73%7,824.5万
加:营业外收入 -36.10%42.37万-32.04%25.86万-57.50%11.08万148.12%94.28万108.82%66.31万86.14%38.05万145.69%26.06万-51.72%38万-41.53%31.75万-47.95%20.44万
减:营业外支出 73.19%683.45万65.79%447.58万77.91%228.75万173.63%562.33万7.36%394.62万7.24%269.97万10.04%128.58万-74.69%205.51万38.77%367.56万72.25%251.74万
利润总额 -40.41%9,311.6万-37.45%6,537.09万-43.21%1,901.24万73.37%1.99亿39.22%1.56亿37.63%1.05亿29.18%3,347.89万-37.36%1.15亿-40.57%1.12亿-43.00%7,593.2万
减:所得税费用 -18.82%1,180.47万26.70%881.5万-51.01%279.4万52.01%2,057.13万-48.28%1,454.13万-61.15%695.74万1.19%570.37万-50.99%1,353.3万-4.57%2,811.78万-11.46%1,790.94万
净利润 -42.62%8,131.13万-42.02%5,655.59万-41.61%1,621.84万76.22%1.79亿68.48%1.42亿68.12%9,754.51万36.96%2,777.52万-34.95%1.01亿-47.22%8,411.64万-48.64%5,802.26万
持续经营净利润 -42.62%8,131.13万-42.02%5,655.59万-41.61%1,621.84万76.22%1.79亿68.48%1.42亿68.12%9,754.51万36.96%2,777.52万-34.95%1.01亿-47.22%8,411.64万-48.64%5,802.26万
减:少数股东损益 110.40%13.68万134.62%27.53万111.22%5.95万-175.76%-160.73万-1,033.26%-131.54万-389.86%-79.51万-265.76%-53.06万222.19%212.15万-90.52%14.1万-81.84%27.43万
归属于母公司所有者的净利润 -43.25%8,117.45万-42.77%5,628.06万-42.91%1,615.89万81.60%1.8亿70.33%1.43亿70.29%9,834.02万41.81%2,830.58万-37.01%9,936.15万-46.82%8,397.54万-48.19%5,774.83万
每股收益
基本每股收益 -42.86%0.52-41.94%0.36-44.44%0.182.54%1.1571.70%0.9167.57%0.6238.46%0.18-37.00%0.63-47.00%0.53-47.77%0.37
稀释每股收益 -42.86%0.52-41.94%0.36-44.44%0.182.54%1.1571.70%0.9167.57%0.6238.46%0.18-37.00%0.63-47.00%0.53-47.77%0.37
其他综合收益
综合收益总额 -42.62%8,131.13万-42.02%5,655.59万-41.61%1,621.84万76.22%1.79亿68.48%1.42亿68.12%9,754.51万36.96%2,777.52万-34.95%1.01亿-47.22%8,411.64万-48.64%5,802.26万
归属于母公司所有者的综合收益总额 -43.25%8,117.45万-42.77%5,628.06万-42.91%1,615.89万81.60%1.8亿70.33%1.43亿70.29%9,834.02万41.81%2,830.58万-37.01%9,936.15万-46.82%8,397.54万-48.19%5,774.83万
归属于少数股东的综合收益总额 110.40%13.68万134.62%27.53万111.22%5.95万-175.76%-160.73万-1,033.26%-131.54万-389.86%-79.51万-265.76%-53.06万222.19%212.15万-90.52%14.1万-81.84%27.43万
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)------中审众环会计师事务所(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。