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新乳业(002946)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)536441.74261379.461098729.40819390.06529814.25
营业收入(万元)536441.74261379.461098729.40819390.06529814.25
营业总成本(万元)499056.94248016.271047023.83774006.89502232.46
营业成本(万元)379637.02184584.82803470.90594652.68381615.60
净利润(万元)25679.402145.5613946.0010623.262344.42
归属于母公司的净利润(万元)29644.288974.8243082.6538087.9523665.85
营业利润(万元)36033.1212567.8850789.7344966.5428480.13
利润总额(万元)35156.8711713.3550882.6745179.5328592.72
少数股东损益(万元)807.45346.11683.391053.43945.36
基本每股收益(元)0.34(元)0.10(元)0.50(元)0.44(元)0.28(元)
稀释每股收益(元)0.34(元)0.10(元)0.50(元)0.44(元)0.28(元)
非经常性损益(万元)-1667.86-1052.29-3399.38-1030.68707.24
扣除非经常性损益后净利润(万元)31312.1410027.1046482.0339118.6322958.62
总资产(万元)910246.75899054.46893800.97930902.81917857.88
总负债(万元)633428.13632785.49629861.15656066.47651771.51
归属于母公司股东权益合计(万元)268472.29257848.55255702.01258839.64250269.55
股东权益合计(万元)276818.63266268.97263939.82274836.34266086.37
实收资本(股本)(万元)86067.2886571.2886581.2386581.2186658.31
资本公积(万元)52313.3556521.7556604.1963064.5462773.29
未分配利润(万元)188830.96181071.59172096.77168243.20153821.11
经营活动产生的现金流量净额(万元)68379.25-756.50155711.33119592.9989193.22
经营活动现金流入小计(万元)571194.23268560.751228600.98900731.91576167.41
经营活动现金流出小计(万元)502814.98269317.241072889.65781138.92486974.19
投资活动产生的现金流量净额(万元)-23202.04-15288.85-58704.18-39893.98-26730.66
投资活动现金流入小计(万元)28025.6514798.1330555.8216938.039456.65
投资活动现金流出小计(万元)51227.6830086.9889260.0156832.0136187.31
筹资活动产生的现金流量净额(万元)-17480.0826415.83-94604.65-70928.26-56170.46
筹资活动现金流入小计(万元)123852.1581646.81269305.27182814.5571616.03
筹资活动现金流出小计(万元)141332.2455230.98363909.92253742.81127786.49
期末现金及现金等价物余额(万元)71590.3054256.9443886.4751351.3148794.76
最后修改日期2024-08-302024-04-262024-04-262023-10-312023-08-29
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