沪深市场个股详情

600419 天润乳业

添加自选
  • 7.33
  • -0.13-1.74%
未开盘 08/29 15:00 (北京)
23.47亿总市值-203611市盈率TTM

天润乳业关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
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
16.26%6.31亿
14.25%24.1亿
17.78%18.51亿
16.86%12.33亿
17.33%5.43亿
营业收入
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
16.26%6.31亿
14.25%24.1亿
17.78%18.51亿
16.86%12.33亿
17.33%5.43亿
其他业务收入
----
----
81.11%1,396.35万
----
----
----
12.15%770.98万
----
-37.67%95.95万
----
营业总成本
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
13.16%5.71亿
13.66%22.02亿
17.30%16.93亿
16.87%11.22亿
18.25%5.05亿
营业成本
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
12.28%5.05亿
12.14%19.79亿
16.73%15.19亿
16.86%10.1亿
19.88%4.5亿
营业税金及附加
-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
38.87%353.14万
24.81%1,259.17万
16.17%889.88万
4.44%571.55万
6.45%254.29万
销售费用
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
4.25%3,517.16万
29.07%1.25亿
24.31%1.06亿
17.51%6,859.43万
-0.74%3,373.87万
管理费用
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
4.29%1,881.58万
24.78%8,076.74万
17.21%5,610.63万
18.22%3,624.71万
19.55%1,804.12万
财务费用
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
757.88%401.16万
1.71%-502.89万
37.83%-192.96万
8.35%-191.48万
36.45%-60.98万
-利息费用
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
93.28%629.48万
87.13%1,355.57万
128.61%1,027.57万
155.30%623.46万
307.30%325.69万
-利息收入
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
24.97%-294.11万
-49.94%-1,867.63万
-60.03%-1,227.53万
-79.07%-819.72万
-119.64%-391.97万
研发费用
-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
197.11%519.7万
57.74%1,025.17万
14.88%533.64万
2.09%323.57万
13.98%174.92万
信用减值损失
61.89%-98.18万
67.37%-18万
-149.24%-438.29万
-147.06%-271.22万
-124.45%-257.63万
---55.15万
-233.37%-175.85万
-170.60%-109.78万
-219.13%-114.78万
----
资产减值损失
---5,658.95万
---72.97万
-270.62%-4,930.3万
----
----
----
-8.79%-1,330.29万
----
----
----
非经营性净收益
-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
37.00%802.93万
73.76%2,440.8万
63.59%2,332.7万
104.02%1,459.17万
60.42%586.08万
投资净收益
-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
72.51%12.83万
651.30%78.53万
732.95%38.29万
297.77%21.21万
226.00%7.44万
-其中:对联营合营企业的投资收益
-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
72.51%12.83万
651.30%78.53万
732.95%38.29万
297.77%21.21万
226.00%7.44万
资产处置收益
639.85%2.63万
----
-624.71%-95.37万
-124.71%-4,866.58
-179.27%-4,866.58
----
-72.44%18.17万
-10.74%1.97万
-72.18%6,139.06
----
其他收益
-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
46.08%845.26万
59.15%3,850.23万
88.51%2,402.22万
104.31%1,552.13万
55.87%578.64万
营业利润
-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
54.71%6,788.17万
24.81%2.32亿
27.27%1.81亿
22.79%1.26亿
11.29%4,387.74万
加:营业外收入
-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
-2.24%51.93万
-18.06%255.32万
18.78%253.23万
43.29%175.26万
8.87%53.12万
减:营业外支出
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
-9.38%251.91万
107.32%1,944.25万
155.11%1,062.65万
66.14%560.33万
370.15%277.98万
利润总额
-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
58.26%6,588.19万
19.77%2.15亿
23.35%1.73亿
21.59%1.23亿
5.86%4,162.88万
减:所得税费用
-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
84.50%881.31万
-22.12%1,472.31万
-14.23%1,513.32万
-7.10%1,157.43万
54.59%477.69万
净利润
SL-4,233.86万
-99.09%51.82万
-30.20%1.4亿
-7.90%1.46亿
17.78%1.31亿
54.86%5,706.88万
24.69%2.01亿
28.75%1.58亿
25.64%1.11亿
1.71%3,685.19万
持续经营净利润
-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
54.86%5,706.88万
24.69%2.01亿
28.75%1.58亿
25.64%1.11亿
1.71%3,685.19万
减：少数股东损益
-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
38.00%208.93万
-62.53%422.97万
-58.03%418.09万
-57.34%304.36万
-45.88%151.4万
归属于母公司所有者的净利润
-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
55.58%5,497.95万
31.27%1.96亿
36.41%1.54亿
32.93%1.08亿
5.69%3,533.79万
每股收益
基本每股收益
-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
-11.65%0.11
稀释每股收益
-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
-11.65%0.11
其他综合收益
综合收益总额
-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
54.86%5,706.88万
24.69%2.01亿
28.75%1.58亿
25.64%1.11亿
1.71%3,685.19万
归属于母公司所有者的综合收益总额
-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
55.58%5,497.95万
31.27%1.96亿
36.41%1.54亿
32.93%1.08亿
5.69%3,533.79万
归属于少数股东的综合收益总额
-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
38.00%208.93万
-62.53%422.97万
-58.03%418.09万
-57.34%304.36万
-45.88%151.4万
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
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会计师事务所
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希格玛会计师事务所(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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(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(Q3)2022/03/31
营业总收入 3.89%14.43亿1.47%6.41亿12.62%27.14亿12.50%20.83亿12.62%13.89亿16.26%6.31亿14.25%24.1亿17.78%18.51亿16.86%12.33亿17.33%5.43亿
营业收入 3.89%14.43亿1.47%6.41亿12.62%27.14亿12.50%20.83亿12.62%13.89亿16.26%6.31亿14.25%24.1亿17.78%18.51亿16.86%12.33亿17.33%5.43亿
其他业务收入 --------81.11%1,396.35万------------12.15%770.98万-----37.67%95.95万----
营业总成本 9.79%13.68亿8.02%6.17亿13.32%24.95亿12.05%18.98亿11.06%12.46亿13.16%5.71亿13.66%22.02亿17.30%16.93亿16.87%11.22亿18.25%5.05亿
营业成本 8.15%11.94亿6.07%5.35亿10.94%21.95亿10.28%16.75亿9.30%11.04亿12.28%5.05亿12.14%19.79亿16.73%15.19亿16.86%10.1亿19.88%4.5亿
营业税金及附加 -0.70%766万-8.35%323.64万4.91%1,320.95万19.85%1,066.52万34.97%771.43万38.87%353.14万24.81%1,259.17万16.17%889.88万4.44%571.55万6.45%254.29万
销售费用 15.82%8,617.88万4.12%3,662.15万17.73%1.47亿7.31%1.14亿8.48%7,441.05万4.25%3,517.16万29.07%1.25亿24.31%1.06亿17.51%6,859.43万-0.74%3,373.87万
管理费用 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%4,190.22万4.29%1,881.58万24.78%8,076.74万17.21%5,610.63万18.22%3,624.71万19.55%1,804.12万
财务费用 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%659.27万757.88%401.16万1.71%-502.89万37.83%-192.96万8.35%-191.48万36.45%-60.98万
-利息费用 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%1,286.81万93.28%629.48万87.13%1,355.57万128.61%1,027.57万155.30%623.46万307.30%325.69万
-利息收入 23.37%-531.62万-20.32%-353.86万24.35%-1,412.88万14.73%-1,046.67万15.37%-693.72万24.97%-294.11万-49.94%-1,867.63万-60.03%-1,227.53万-79.07%-819.72万-119.64%-391.97万
研发费用 -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%1,149.25万197.11%519.7万57.74%1,025.17万14.88%533.64万2.09%323.57万13.98%174.92万
信用减值损失 61.89%-98.18万67.37%-18万-149.24%-438.29万-147.06%-271.22万-124.45%-257.63万---55.15万-233.37%-175.85万-170.60%-109.78万-219.13%-114.78万----
资产减值损失 ---5,658.95万---72.97万-270.62%-4,930.3万-------------8.79%-1,330.29万------------
非经营性净收益 -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%1,776.22万37.00%802.93万73.76%2,440.8万63.59%2,332.7万104.02%1,459.17万60.42%586.08万
投资净收益 -64.96%20.36万-60.31%5.09万-7.64%72.52万121.87%84.96万173.99%58.11万72.51%12.83万651.30%78.53万732.95%38.29万297.77%21.21万226.00%7.44万
-其中:对联营合营企业的投资收益 -64.96%20.36万-60.31%5.09万-7.64%72.52万121.87%84.96万173.99%58.11万72.51%12.83万651.30%78.53万732.95%38.29万297.77%21.21万226.00%7.44万
资产处置收益 639.85%2.63万-----624.71%-95.37万-124.71%-4,866.58-179.27%-4,866.58-----72.44%18.17万-10.74%1.97万-72.18%6,139.06----
其他收益 -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%1,976.22万46.08%845.26万59.15%3,850.23万88.51%2,402.22万104.31%1,552.13万55.87%578.64万
营业利润 -77.13%3,686.74万-55.00%3,055.02万5.49%2.45亿17.80%2.14亿27.52%1.61亿54.71%6,788.17万24.81%2.32亿27.27%1.81亿22.79%1.26亿11.29%4,387.74万
加:营业外收入 -29.29%103.73万-52.83%24.5万9.36%279.21万-20.27%201.91万-16.30%146.69万-2.24%51.93万-18.06%255.32万18.78%253.23万43.29%175.26万8.87%53.12万
减:营业外支出 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%1,293.07万-9.38%251.91万107.32%1,944.25万155.11%1,062.65万66.14%560.33万370.15%277.98万
利润总额 -129.42%-4,404.74万-94.61%355.05万-19.67%1.73亿1.41%1.76亿22.17%1.5亿58.26%6,588.19万19.77%2.15亿23.35%1.73亿21.59%1.23亿5.86%4,162.88万
减:所得税费用 -108.99%-170.88万-65.59%303.24万123.81%3,295.14万98.75%3,007.78万64.23%1,900.87万84.50%881.31万-22.12%1,472.31万-14.23%1,513.32万-7.10%1,157.43万54.59%477.69万
净利润 SL-4,233.86万-99.09%51.82万-30.20%1.4亿-7.90%1.46亿17.78%1.31亿54.86%5,706.88万24.69%2.01亿28.75%1.58亿25.64%1.11亿1.71%3,685.19万
持续经营净利润 -132.39%-4,233.86万-99.09%51.82万-30.20%1.4亿-7.90%1.46亿17.78%1.31亿54.86%5,706.88万24.69%2.01亿28.75%1.58亿25.64%1.11亿1.71%3,685.19万
减：少数股东损益 -393.49%-1,443.08万-292.66%-402.54万-145.76%-193.57万-24.97%313.69万61.55%491.7万38.00%208.93万-62.53%422.97万-58.03%418.09万-57.34%304.36万-45.88%151.4万
归属于母公司所有者的净利润 -122.18%-2,790.78万-91.74%454.35万-27.71%1.42亿-7.44%1.43亿16.55%1.26亿55.58%5,497.95万31.27%1.96亿36.41%1.54亿32.93%1.08亿5.69%3,533.79万
每股收益
基本每股收益 -122.19%-0.0885-91.61%0.0144-27.50%0.4503-6.03%0.451818.33%0.398956.09%0.171711.47%0.621114.42%0.480811.51%0.3371-11.65%0.11
稀释每股收益 -122.19%-0.0885-91.61%0.0144-27.50%0.4503-6.03%0.451818.33%0.398956.09%0.171711.47%0.621114.42%0.480811.51%0.3371-11.65%0.11
其他综合收益
综合收益总额 -132.39%-4,233.86万-99.09%51.82万-30.20%1.4亿-7.90%1.46亿17.78%1.31亿54.86%5,706.88万24.69%2.01亿28.75%1.58亿25.64%1.11亿1.71%3,685.19万
归属于母公司所有者的综合收益总额 -122.18%-2,790.78万-91.74%454.35万-27.71%1.42亿-7.44%1.43亿16.55%1.26亿55.58%5,497.95万31.27%1.96亿36.41%1.54亿32.93%1.08亿5.69%3,533.79万
归属于少数股东的综合收益总额 -393.49%-1,443.08万-292.66%-402.54万-145.76%-193.57万-24.97%313.69万61.55%491.7万38.00%208.93万-62.53%422.97万-58.03%418.09万-57.34%304.36万-45.88%151.4万
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 ----希格玛会计师事务所(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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