新乳业

- 002946

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014 
新乳业(002946) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入231,670.86896,687.24664,979.65431,579.92201,409.65
营业收入231,670.86896,687.24664,979.65431,579.92201,409.65
二、营业总成本227,436.68870,547.58640,089.61417,513.84198,712.86
营业成本176,069.84676,444.85496,008.64319,895.95150,452.75
营业税金及附加1,149.724,438.053,296.092,188.371,027.77
销售费用33,833.07124,760.0592,902.1461,746.3330,700.49
管理费用12,225.4449,235.6235,901.1725,494.2812,570.37
财务费用3,259.4211,643.158,913.935,976.522,900.68
研发费用899.204,025.873,067.642,212.391,060.79
资产减值损失----------
公允价值变动收益1,057.21205.3427.40-5.31-12.85
投资收益52.015,499.263,953.462,326.4470.86
其中:对联营企业和合营企业的投资收益52.014,123.342,585.77978.9317.71
汇兑收益----------
三、营业利润5,167.0036,796.5830,939.5418,385.014,380.98
加:营业外收入166.441,228.26618.28321.50148.54
减:营业外支出40.05340.93219.6773.83109.28
其中:非流动资产处置损失----------
四、利润总额5,293.3837,683.9031,338.1518,632.684,420.24
减:所得税费用732.753,557.733,205.882,210.00952.53
五、净利润4,560.6334,126.1728,132.2716,422.683,467.71
归属于母公司所有者的净利润4,345.4531,225.7025,602.9614,611.892,922.28
少数股东损益215.182,900.482,529.321,810.79545.43
六、每股收益
基本每股收益(元/股)0.05000.36000.30000.17000.0300
稀释每股收益(元/股)0.05000.36000.30000.17000.0300
七、其他综合收益-2,321.11-28,024.60-20,696.90-7,837.72-64.07
八、综合收益总额2,239.526,101.587,435.378,584.963,403.64
归属于母公司所有者的综合收益总额2,024.343,201.104,906.056,774.172,858.22
归属于少数股东的综合收益总额215.182,900.482,529.321,810.79545.43
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