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新乳业(002946)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)552563.40262483.711066542.35814964.28536441.74
营业收入(万元)552563.40262483.711066542.35814964.28536441.74
营业总成本(万元)506088.01244655.43997300.80757226.47499056.94
营业成本(万元)386698.81185059.95764069.70577866.85379637.02
净利润(万元)46830.6924356.1562755.1759937.0225679.40
归属于母公司的净利润(万元)39651.3913323.8853769.0947371.7029644.28
营业利润(万元)45916.1816202.6568000.7657165.3336033.12
利润总额(万元)46021.0116086.4864346.1855876.9235156.87
少数股东损益(万元)1257.54445.001177.381298.59807.45
基本每股收益(元)0.46(元)0.15(元)0.62(元)0.55(元)0.34(元)
稀释每股收益(元)0.46(元)0.15(元)0.62(元)0.55(元)0.34(元)
非经常性损益(万元)-1421.24-749.48-4088.41---1667.86
扣除非经常性损益后净利润(万元)41072.6314073.3657857.5150659.8931312.14
总资产(万元)894056.57889791.33887866.69923109.35910246.75
总负债(万元)559009.85553761.83573625.98611541.96633428.13
归属于母公司股东权益合计(万元)327404.79326881.73305537.94302729.92268472.29
股东权益合计(万元)335046.72336029.50314240.71311567.40276818.63
实收资本(股本)(万元)86067.6986067.3986067.3986067.2886067.28
资本公积(万元)51869.2452303.3852303.3852313.3552313.35
未分配利润(万元)219844.12215033.53204722.00206558.38188830.96
经营活动产生的现金流量净额(万元)64775.0716140.23149124.85100059.3968379.25
经营活动现金流入小计(万元)584509.60272328.911191305.74874940.30571194.23
经营活动现金流出小计(万元)519734.53256188.681042180.89774880.91502814.98
投资活动产生的现金流量净额(万元)-24028.73-18171.56-56816.75-45913.66-23202.04
投资活动现金流入小计(万元)44254.8916250.3462965.8141684.0228025.65
投资活动现金流出小计(万元)68283.6234421.90119782.5687597.6851227.68
筹资活动产生的现金流量净额(万元)-39774.05-7057.23-97054.56-57036.98-17480.08
筹资活动现金流入小计(万元)62500.0052500.00189326.80141877.37123852.15
筹资活动现金流出小计(万元)102274.0559557.23286381.36198914.35141332.24
期末现金及现金等价物余额(万元)40123.5530069.5039160.7340980.3671590.30
最后修改日期2025-08-282025-04-252025-04-252024-10-312024-08-30
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