滬深市場個股詳情

002946 新乳業

添加自選
  • 10.89
  • -0.21-1.89%
交易中 05/10 11:18 (北京)
94.28億總市值20.51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
(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
(FY)2021/12/31
營業總收入
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
15.02%23.17億
32.87%89.67億
營業收入
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
15.02%23.17億
32.87%89.67億
其他業務收入
----
-0.53%11.53億
----
-3.54%4.39億
----
95.58%11.59億
----
50.00%4.55億
----
45.92%5.93億
營業總成本
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
14.45%22.74億
33.19%87.05億
營業成本
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
17.03%17.61億
32.74%67.64億
營業稅金及附加
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
11.87%1,149.72萬
34.94%4,438.05萬
銷售費用
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
10.20%3.38億
35.42%12.48億
管理費用
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
-2.74%1.22億
33.37%4.92億
財務費用
-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
12.37%3,259.42萬
41.83%1.16億
-利息費用
-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
9.38%3,346.04萬
46.07%1.19億
-利息收入
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
13.03%-173.94萬
-21.97%-672.55萬
研發費用
-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
-15.23%899.2萬
16.24%4,025.87萬
信用減值損失
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
-131.03%-194.08萬
224.62%716.4萬
資產減值損失
---120.25萬
-6,069.11%-1,701.16萬
---439.93萬
---225.68萬
----
51.29%-27.58萬
--0
----
----
80.55%-56.61萬
非經營性淨收益
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
-44.61%932.82萬
26.25%1.07億
公允價值變動淨收益
----
-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
8,326.50%1,057.21萬
--205.34萬
投資淨收益
-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
-26.60%52.01萬
50.91%5,499.26萬
-其中:對聯營合營企業的投資收益
-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
193.64%52.01萬
32.32%4,123.34萬
資產處置收益
-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
-748.32%-788.44萬
2.25%-1,433.13萬
其他收益
-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
-8.25%806.11萬
-19.69%5,725.67萬
營業利潤
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
17.94%5,167萬
23.98%3.68億
加:營業外收入
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
12.05%166.44萬
-26.06%1,228.26萬
減:營業外支出
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
-63.35%40.05萬
-32.84%340.93萬
利潤總額
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
19.75%5,293.38萬
22.22%3.77億
減:所得稅費用
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
-23.07%732.75萬
88.39%3,557.73萬
淨利潤
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
31.52%4,560.63萬
17.91%3.41億
持續經營淨利潤
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
31.52%4,560.63萬
17.91%3.41億
減：少數股東損益
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
-60.55%215.18萬
57.20%2,900.48萬
歸屬于母公司所有者的淨利潤
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
48.70%4,345.45萬
15.23%3.12億
每股收益
基本每股收益
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
66.67%0.05
12.50%0.36
稀釋每股收益
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
66.67%0.05
12.50%0.36
其他綜合收益
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
-3,522.98%-2,321.11萬
-175.97%-2.8億
歸屬于母公司所有者的其他綜合收益總額
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
-3,522.98%-2,321.11萬
-175.97%-2.8億
綜合收益總額
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
-34.20%2,239.52萬
-90.73%6,101.58萬
歸屬于母公司所有者的綜合收益總額
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
-29.17%2,024.34萬
-95.00%3,201.1萬
歸屬於少數股東的綜合收益總額
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
-60.55%215.18萬
57.20%2,900.48萬
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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無保留意見
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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畢馬威華振會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 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%47.8億15.02%23.17億32.87%89.67億
營業收入 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%47.8億15.02%23.17億32.87%89.67億
其他業務收入 -----0.53%11.53億-----3.54%4.39億----95.58%11.59億----50.00%4.55億----45.92%5.93億
營業總成本 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%46.22億14.45%22.74億33.19%87.05億
營業成本 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%35.79億17.03%17.61億32.74%67.64億
營業稅金及附加 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%2,366.54萬11.87%1,149.72萬34.94%4,438.05萬
銷售費用 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%6.85億10.20%3.38億35.42%12.48億
管理費用 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%2.49億-2.74%1.22億33.37%4.92億
財務費用 -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%6,719.09萬12.37%3,259.42萬41.83%1.16億
-利息費用 -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%6,756.82萬9.38%3,346.04萬46.07%1.19億
-利息收入 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%-426.97萬13.03%-173.94萬-21.97%-672.55萬
研發費用 -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%1,906.49萬-15.23%899.2萬16.24%4,025.87萬
信用減值損失 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%-570.25萬-131.03%-194.08萬224.62%716.4萬
資產減值損失 ---120.25萬-6,069.11%-1,701.16萬---439.93萬---225.68萬----51.29%-27.58萬--0--------80.55%-56.61萬
非經營性淨收益 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%5,297.55萬-44.61%932.82萬26.25%1.07億
公允價值變動淨收益 -----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%2,184.28萬8,326.50%1,057.21萬--205.34萬
投資淨收益 -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%2,827.94萬-26.60%52.01萬50.91%5,499.26萬
-其中:對聯營合營企業的投資收益 -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%1,176.04萬193.64%52.01萬32.32%4,123.34萬
資產處置收益 -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%-1,315.07萬-748.32%-788.44萬2.25%-1,433.13萬
其他收益 -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%2,170.65萬-8.25%806.11萬-19.69%5,725.67萬
營業利潤 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%2.11億17.94%5,167萬23.98%3.68億
加:營業外收入 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%312萬12.05%166.44萬-26.06%1,228.26萬
減:營業外支出 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%174.51萬-63.35%40.05萬-32.84%340.93萬
利潤總額 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%2.12億19.75%5,293.38萬22.22%3.77億
減:所得稅費用 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%1,868.4萬-23.07%732.75萬88.39%3,557.73萬
淨利潤 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%1.93億31.52%4,560.63萬17.91%3.41億
持續經營淨利潤 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%1.93億31.52%4,560.63萬17.91%3.41億
減：少數股東損益 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%421.22萬-60.55%215.18萬57.20%2,900.48萬
歸屬于母公司所有者的淨利潤 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%1.89億48.70%4,345.45萬15.23%3.12億
每股收益
基本每股收益 42.86%0.119.05%0.522.22%0.4427.27%0.2840.00%0.0716.67%0.4220.00%0.3629.41%0.2266.67%0.0512.50%0.36
稀釋每股收益 42.86%0.119.05%0.522.22%0.4427.27%0.2840.00%0.0716.67%0.4220.00%0.3629.41%0.2266.67%0.0512.50%0.36
其他綜合收益 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%-9,031.93萬-3,522.98%-2,321.11萬-175.97%-2.8億
歸屬于母公司所有者的其他綜合收益總額 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%-9,031.93萬-3,522.98%-2,321.11萬-175.97%-2.8億
綜合收益總額 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%1.03億-34.20%2,239.52萬-90.73%6,101.58萬
歸屬于母公司所有者的綜合收益總額 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%9,878.83萬-29.17%2,024.34萬-95.00%3,201.1萬
歸屬於少數股東的綜合收益總額 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%421.22萬-60.55%215.18萬57.20%2,900.48萬
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------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)------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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