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新乳业(002946)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)814964.28536441.74261379.461098729.40819390.06
营业收入(万元)814964.28536441.74261379.461098729.40819390.06
营业总成本(万元)757226.47499056.94248016.271047023.83774006.89
营业成本(万元)577866.85379637.02184584.82803470.90594652.68
净利润(万元)59937.0225679.402145.5613946.0010623.26
归属于母公司的净利润(万元)47371.7029644.288974.8243082.6538087.95
营业利润(万元)57165.3336033.1212567.8850789.7344966.54
利润总额(万元)55876.9235156.8711713.3550882.6745179.53
少数股东损益(万元)1298.59807.45346.11683.391053.43
基本每股收益(元)0.55(元)0.34(元)0.10(元)0.50(元)0.44(元)
稀释每股收益(元)0.55(元)0.34(元)0.10(元)0.50(元)0.44(元)
非经常性损益(万元)---1667.86-1052.29-3399.38-1030.68
扣除非经常性损益后净利润(万元)50659.8931312.1410027.1046482.0339118.63
总资产(万元)923109.35910246.75899054.46893800.97930902.81
总负债(万元)611541.96633428.13632785.49629861.15656066.47
归属于母公司股东权益合计(万元)302729.92268472.29257848.55255702.01258839.64
股东权益合计(万元)311567.40276818.63266268.97263939.82274836.34
实收资本(股本)(万元)86067.2886067.2886571.2886581.2386581.21
资本公积(万元)52313.3552313.3556521.7556604.1963064.54
未分配利润(万元)206558.38188830.96181071.59172096.77168243.20
经营活动产生的现金流量净额(万元)100059.3968379.25-756.50155711.33119592.99
经营活动现金流入小计(万元)874940.30571194.23268560.751228600.98900731.91
经营活动现金流出小计(万元)774880.91502814.98269317.241072889.65781138.92
投资活动产生的现金流量净额(万元)-45913.66-23202.04-15288.85-58704.18-39893.98
投资活动现金流入小计(万元)41684.0228025.6514798.1330555.8216938.03
投资活动现金流出小计(万元)87597.6851227.6830086.9889260.0156832.01
筹资活动产生的现金流量净额(万元)-57036.98-17480.0826415.83-94604.65-70928.26
筹资活动现金流入小计(万元)141877.37123852.1581646.81269305.27182814.55
筹资活动现金流出小计(万元)198914.35141332.2455230.98363909.92253742.81
期末现金及现金等价物余额(万元)40980.3671590.3054256.9443886.4751351.31
最后修改日期2024-10-312024-08-302024-04-262024-04-262023-10-31
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