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新乳业(002946)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)843383.67552563.40262483.711066542.35814964.28
营业收入(万元)843383.67552563.40262483.711066542.35814964.28
营业总成本(万元)769988.27506088.01244655.43997300.80757226.47
营业成本(万元)594827.53386698.81185059.95764069.70577866.85
净利润(万元)87380.1246830.6924356.1562755.1759937.02
归属于母公司的净利润(万元)62284.8139651.3913323.8853769.0947371.70
营业利润(万元)71629.2045916.1816202.6568000.7657165.33
利润总额(万元)71739.2046021.0116086.4864346.1855876.92
少数股东损益(万元)1851.191257.54445.001177.381298.59
基本每股收益(元)0.72(元)0.46(元)0.15(元)0.62(元)0.55(元)
稀释每股收益(元)0.72(元)0.46(元)0.15(元)0.62(元)0.55(元)
非经常性损益(万元)---1421.24-749.48-4088.41--
扣除非经常性损益后净利润(万元)64653.1341072.6314073.3657857.5150659.89
总资产(万元)937670.53894056.57889791.33887866.69923109.35
总负债(万元)562398.37559009.85553761.83573625.98611541.96
归属于母公司股东权益合计(万元)367954.31327404.79326881.73305537.94302729.92
股东权益合计(万元)375272.15335046.72336029.50314240.71311567.40
实收资本(股本)(万元)86067.6986067.6986067.3986067.3986067.28
资本公积(万元)51869.3551869.2452303.3852303.3852313.35
未分配利润(万元)242477.54219844.12215033.53204722.00206558.38
经营活动产生的现金流量净额(万元)107083.5064775.0716140.23149124.85100059.39
经营活动现金流入小计(万元)910247.53584509.60272328.911191305.74874940.30
经营活动现金流出小计(万元)803164.03519734.53256188.681042180.89774880.91
投资活动产生的现金流量净额(万元)-36869.18-24028.73-18171.56-56816.75-45913.66
投资活动现金流入小计(万元)52383.7644254.8916250.3462965.8141684.02
投资活动现金流出小计(万元)89252.9568283.6234421.90119782.5687597.68
筹资活动产生的现金流量净额(万元)-52647.36-39774.05-7057.23-97054.56-57036.98
筹资活动现金流入小计(万元)92000.0062500.0052500.00189326.80141877.37
筹资活动现金流出小计(万元)144647.36102274.0559557.23286381.36198914.35
期末现金及现金等价物余额(万元)56711.5340123.5530069.5039160.7340980.36
最后修改日期2025-10-292025-08-282025-04-252025-04-252024-10-31
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