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新乳业(002946)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)261379.461098729.40819390.06529814.25252149.15
营业收入(万元)261379.461098729.40819390.06529814.25252149.15
营业总成本(万元)248016.271047023.83774006.89502232.46242642.81
营业成本(万元)184584.82803470.90594652.68381615.60183925.26
净利润(万元)2145.5613946.0010623.262344.42-1423.86
归属于母公司的净利润(万元)8974.8243082.6538087.9523665.856108.15
营业利润(万元)12567.8850789.7344966.5428480.137886.62
利润总额(万元)11713.3550882.6745179.5328592.727914.51
少数股东损益(万元)346.11683.391053.43945.36139.96
基本每股收益(元)0.10(元)0.50(元)0.44(元)0.28(元)0.07(元)
稀释每股收益(元)0.10(元)0.50(元)0.44(元)0.28(元)0.07(元)
非经常性损益(万元)-1052.29-3399.38-1030.68707.24-1388.48
扣除非经常性损益后净利润(万元)10027.1046482.0339118.6322958.627496.63
总资产(万元)899054.46893800.97930902.81917857.88945506.67
总负债(万元)632785.49629861.15656066.47651771.51679873.34
归属于母公司股东权益合计(万元)257848.55255702.01258839.64250269.55250789.29
股东权益合计(万元)266268.97263939.82274836.34266086.37265633.33
实收资本(股本)(万元)86571.2886581.2386581.2186658.3186658.31
资本公积(万元)56521.7556604.1963064.5462773.2963163.94
未分配利润(万元)181071.59172096.77168243.20153821.11143663.42
经营活动产生的现金流量净额(万元)-756.50155711.33119592.9989193.2221246.82
经营活动现金流入小计(万元)268560.751228600.98900731.91576167.41262585.63
经营活动现金流出小计(万元)269317.241072889.65781138.92486974.19241338.81
投资活动产生的现金流量净额(万元)-15288.85-58704.18-39893.98-26730.66-15022.23
投资活动现金流入小计(万元)14798.1330555.8216938.039456.652400.33
投资活动现金流出小计(万元)30086.9889260.0156832.0136187.3117422.56
筹资活动产生的现金流量净额(万元)26415.83-94604.65-70928.26-56170.4611548.02
筹资活动现金流入小计(万元)81646.81269305.27182814.5571616.0361382.74
筹资活动现金流出小计(万元)55230.98363909.92253742.81127786.4949834.72
期末现金及现金等价物余额(万元)54256.9443886.4751351.3148794.7660157.86
最后修改日期2024-04-262024-04-262023-10-312023-08-292023-04-26
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