新乳业 (002946.SZ)

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利润表(新乳业)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 8,193,900,642.395,298,142,534.022,521,491,501.1810,006,499,836.067,479,898,772.114,780,005,212.012,316,708,597.45
 营业收入(元) 8,193,900,642.395,298,142,534.022,521,491,501.1810,006,499,836.067,479,898,772.114,780,005,212.012,316,708,597.45
二、营业总成本(元) 7,716,489,138.105,006,562,808.762,406,263,656.369,668,617,998.207,211,353,939.704,622,351,834.022,274,366,837.87
 营业成本(元) 5,946,526,773.543,816,155,997.511,839,252,636.617,601,194,664.015,623,463,434.273,578,591,141.671,760,698,362.06
 研发费用(元) 34,971,962.7123,344,949.4611,624,016.1247,673,322.7132,441,765.7719,064,939.968,991,981.91
 营业税金及附加(元) 39,996,433.6127,190,566.1613,084,719.0845,860,294.2835,486,906.8523,665,384.1511,497,185.99
 销售费用(元) 1,234,196,313.77829,668,439.35390,515,627.001,356,645,575.231,051,090,915.71685,083,955.35338,330,706.21
 管理费用(元) 351,448,956.34230,128,506.69111,853,588.97469,577,064.87357,961,998.93248,755,522.99122,254,362.58
 财务费用(元) 109,348,698.1380,074,349.5939,933,068.58147,667,077.10110,908,918.1767,190,889.9032,594,239.12
  其中:利息费用(元) 111,623,347.8180,275,527.5839,128,244.12143,113,241.78105,930,831.2867,568,198.7833,460,361.91
  其中:利息收入(元) 6,952,355.613,082,306.291,142,502.067,746,598.996,013,599.854,269,653.101,739,404.86
三、其他经营收益
 加:公允价值变动收益(元) -11,939,678.58-412,241.80-13,803,939.2228,813,166.3532,224,242.5221,842,801.4610,572,113.95
 加:投资收益(元) 17,416,889.108,205,168.12-4,104,694.8251,788,285.6446,167,540.3528,279,364.03520,106.96
  其中:对联营企业和合营企业的投资收益(元) 8,177,297.06-885,776.15-4,104,694.8235,027,625.0229,406,879.7311,760,374.16520,106.96
 资产处置收益(元) -57,645,638.10-32,568,401.86-13,413,465.17-31,271,920.86-21,260,265.18-13,150,681.04-7,884,378.42
 资产减值损失(元) -4,399,323.25-2,256,779.60--275,753.98---
 信用减值损失(元) -19,180,416.29-13,505,037.94-20,164,455.99-36,020,883.34-15,999,662.97-5,702,520.88-1,940,773.63
 其他收益(元) 48,002,087.1833,758,852.4715,124,952.3152,252,488.9437,754,365.6321,706,531.398,061,149.63
四、营业利润(元) 449,665,424.35284,801,284.6578,866,241.93403,167,220.61347,431,052.76210,628,872.9551,669,978.07
 加:营业外收入(元) 5,659,428.463,479,667.26678,859.187,222,212.514,281,325.983,120,022.811,664,400.11
 减:营业外支出(元) 3,529,530.692,353,753.60399,958.294,483,073.772,879,810.731,745,098.31400,533.71
五、利润总额(元) 451,795,322.12285,927,198.3179,145,142.82405,906,359.35348,832,568.01212,003,797.4552,933,844.47
 减:所得税费用(元) 60,381,492.8039,815,038.9216,664,056.8543,768,492.9332,838,932.0618,684,042.127,327,532.77
六、净利润(元) 391,413,829.32246,112,159.3962,481,085.97362,137,866.42315,993,635.95193,319,755.3345,606,311.70
(一)按经营持续性分类
  持续经营净利润(元) 391,413,829.32246,112,159.3962,481,085.97362,137,866.42315,993,635.95193,319,755.3345,606,311.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 380,879,484.35236,658,521.4761,081,473.28361,506,309.57310,216,594.89189,107,604.2843,454,520.66
  少数股东损益(元) 10,534,344.979,453,637.921,399,612.69631,556.855,777,041.064,212,151.052,151,791.04
 扣除非经常性损益后的净利润(元) 391,186,292.07229,586,162.0374,966,256.59294,730,991.24247,421,560.97142,748,992.5634,776,123.21
七、每股收益
 一、基本每股收益(元) 0.440.280.070.420.360.220.05
 二、稀释每股收益(元) 0.440.280.070.420.360.220.05
八、其他综合收益(元) -274,646,873.89-213,214,284.45-75,320,075.38-422,007,436.03-272,864,138.47-90,319,343.93-23,211,107.52
 归属于母公司股东的其他综合收益(元) -274,646,873.89-213,214,284.45-75,320,075.38-422,007,436.03-272,864,138.47-90,319,343.93-23,211,107.52
九、综合收益总额(元) 116,766,955.4332,897,874.94-12,838,989.41-59,869,569.6143,129,497.48103,000,411.4022,395,204.18
 归属于母公司所有者的综合收益总额(元) 106,232,610.4623,444,237.02-14,238,602.10-60,501,126.4637,352,456.4298,788,260.3520,243,413.14
 归属于少数股东的综合收益总额(元) 10,534,344.979,453,637.921,399,612.69631,556.855,777,041.064,212,151.052,151,791.04
公告日期 2023-10-312023-08-292023-04-262023-04-262022-10-312022-08-302022-04-29
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