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新乳业(002946)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)262483.711066542.35814964.28536441.74261379.46
营业收入(万元)262483.711066542.35814964.28536441.74261379.46
营业总成本(万元)244655.43997300.80757226.47499056.94248016.27
营业成本(万元)185059.95764069.70577866.85379637.02184584.82
净利润(万元)24356.1562755.1759937.0225679.402145.56
归属于母公司的净利润(万元)13323.8853769.0947371.7029644.288974.82
营业利润(万元)16202.6568000.7657165.3336033.1212567.88
利润总额(万元)16086.4864346.1855876.9235156.8711713.35
少数股东损益(万元)445.001177.381298.59807.45346.11
基本每股收益(元)0.15(元)0.62(元)0.55(元)0.34(元)0.10(元)
稀释每股收益(元)0.15(元)0.62(元)0.55(元)0.34(元)0.10(元)
非经常性损益(万元)-749.48-4088.41---1667.86-1052.29
扣除非经常性损益后净利润(万元)14073.3657857.5150659.8931312.1410027.10
总资产(万元)889791.33887866.69923109.35910246.75899054.46
总负债(万元)553761.83573625.98611541.96633428.13632785.49
归属于母公司股东权益合计(万元)326881.73305537.94302729.92268472.29257848.55
股东权益合计(万元)336029.50314240.71311567.40276818.63266268.97
实收资本(股本)(万元)86067.3986067.3986067.2886067.2886571.28
资本公积(万元)52303.3852303.3852313.3552313.3556521.75
未分配利润(万元)215033.53204722.00206558.38188830.96181071.59
经营活动产生的现金流量净额(万元)16140.23149124.85100059.3968379.25-756.50
经营活动现金流入小计(万元)272328.911191305.74874940.30571194.23268560.75
经营活动现金流出小计(万元)256188.681042180.89774880.91502814.98269317.24
投资活动产生的现金流量净额(万元)-18171.56-56816.75-45913.66-23202.04-15288.85
投资活动现金流入小计(万元)16250.3462965.8141684.0228025.6514798.13
投资活动现金流出小计(万元)34421.90119782.5687597.6851227.6830086.98
筹资活动产生的现金流量净额(万元)-7057.23-97054.56-57036.98-17480.0826415.83
筹资活动现金流入小计(万元)52500.00189326.80141877.37123852.1581646.81
筹资活动现金流出小计(万元)59557.23286381.36198914.35141332.2455230.98
期末现金及现金等价物余额(万元)30069.5039160.7340980.3671590.3054256.94
最后修改日期2025-04-252025-04-252024-10-312024-08-302024-04-26
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