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新乳业(002946)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)1123345.77843383.67552563.40262483.711066542.35
营业收入(万元)1123345.77843383.67552563.40262483.711066542.35
营业总成本(万元)1030943.39769988.27506088.01244655.43997300.80
营业成本(万元)795545.79594827.53386698.81185059.95764069.70
净利润(万元)114957.6187380.1246830.6924356.1562755.17
归属于母公司的净利润(万元)73114.6962284.8139651.3913323.8853769.09
营业利润(万元)85255.0571629.2045916.1816202.6568000.76
利润总额(万元)85011.3971739.2046021.0116086.4864346.18
少数股东损益(万元)2332.061851.191257.54445.001177.38
基本每股收益(元)0.85(元)0.72(元)0.46(元)0.15(元)0.62(元)
稀释每股收益(元)0.85(元)0.72(元)0.46(元)0.15(元)0.62(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)77392.0864653.1341072.6314073.3657857.51
总资产(万元)913489.81937670.53894056.57889791.33887866.69
总负债(万元)516256.61562398.37559009.85553761.83573625.98
归属于母公司股东权益合计(万元)389594.50367954.31327404.79326881.73305537.94
股东权益合计(万元)397233.21375272.15335046.72336029.50314240.71
实收资本(股本)(万元)86067.7286067.6986067.6986067.3986067.39
资本公积(万元)51956.8251869.3551869.2452303.3852303.38
未分配利润(万元)239703.63242477.54219844.12215033.53204722.00
经营活动产生的现金流量净额(万元)151010.76107083.5064775.0716140.23149124.85
经营活动现金流入小计(万元)1256225.99910247.53584509.60272328.911191305.74
经营活动现金流出小计(万元)1105215.23803164.03519734.53256188.681042180.89
投资活动产生的现金流量净额(万元)-48526.53-36869.18-24028.73-18171.56-56816.75
投资活动现金流入小计(万元)57744.4352383.7644254.8916250.3462965.81
投资活动现金流出小计(万元)106270.9689252.9568283.6234421.90119782.56
筹资活动产生的现金流量净额(万元)-109017.29-52647.36-39774.05-7057.23-97054.56
筹资活动现金流入小计(万元)117411.9692000.0062500.0052500.00189326.80
筹资活动现金流出小计(万元)226429.24144647.36102274.0559557.23286381.36
期末现金及现金等价物余额(万元)32588.3256711.5340123.5530069.5039160.73
最后修改日期2026-03-222025-10-292025-08-282025-04-252025-04-25
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