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新乳业(002946)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)284284.461123345.77843383.67552563.40262483.71
营业收入(万元)284284.461123345.77843383.67552563.40262483.71
营业总成本(万元)262131.501030943.39769988.27506088.01244655.43
营业成本(万元)199093.13795545.79594827.53386698.81185059.95
净利润(万元)2356.69114957.6187380.1246830.6924356.15
归属于母公司的净利润(万元)18639.2173114.6962284.8139651.3913323.88
营业利润(万元)21685.3985255.0571629.2045916.1816202.65
利润总额(万元)21772.9485011.3971739.2046021.0116086.48
少数股东损益(万元)498.732332.061851.191257.54445.00
基本每股收益(元)0.22(元)0.85(元)0.72(元)0.46(元)0.15(元)
稀释每股收益(元)0.22(元)0.85(元)0.72(元)0.46(元)0.15(元)
非经常性损益(万元)-461.99-----1421.24-749.48
扣除非经常性损益后净利润(万元)19101.2077392.0864653.1341072.6314073.36
总资产(万元)894840.78913489.81937670.53894056.57889791.33
总负债(万元)494752.16516256.61562398.37559009.85553761.83
归属于母公司股东权益合计(万元)391951.19389594.50367954.31327404.79326881.73
股东权益合计(万元)400088.62397233.21375272.15335046.72336029.50
实收资本(股本)(万元)86067.7286067.7286067.6986067.6986067.39
资本公积(万元)51956.8251956.8251869.3551869.2452303.38
未分配利润(万元)258342.84239703.63242477.54219844.12215033.53
经营活动产生的现金流量净额(万元)28602.96151010.76107083.5064775.0716140.23
经营活动现金流入小计(万元)298003.141256225.99910247.53584509.60272328.91
经营活动现金流出小计(万元)269400.181105215.23803164.03519734.53256188.68
投资活动产生的现金流量净额(万元)-13043.73-48526.53-36869.18-24028.73-18171.56
投资活动现金流入小计(万元)2767.6957744.4352383.7644254.8916250.34
投资活动现金流出小计(万元)15811.41106270.9689252.9568283.6234421.90
筹资活动产生的现金流量净额(万元)-18157.26-109017.29-52647.36-39774.05-7057.23
筹资活动现金流入小计(万元)38215.90117411.9692000.0062500.0052500.00
筹资活动现金流出小计(万元)56373.16226429.24144647.36102274.0559557.23
期末现金及现金等价物余额(万元)29949.7032588.3256711.5340123.5530069.50
最后修改日期2026-04-282026-03-222025-10-292025-08-282025-04-25
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