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新乳业(002946)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)885835.89581294.17284284.461123345.77843383.67
营业收入(万元)885835.89581294.17284284.461123345.77843383.67
营业总成本(万元)798113.61522654.90262131.501030943.39769988.27
营业成本(万元)631474.97408455.34199093.13795545.79594827.53
净利润(万元)59099.336297.052356.69114957.6187380.12
归属于母公司的净利润(万元)70524.3946489.0918639.2173114.6962284.81
营业利润(万元)87235.4858614.2521685.3985255.0571629.20
利润总额(万元)87238.6758641.3321772.9485011.3971739.20
少数股东损益(万元)1660.211146.97498.732332.061851.19
基本每股收益(元)0.82(元)0.54(元)0.22(元)0.85(元)0.72(元)
稀释每股收益(元)0.82(元)0.54(元)0.22(元)0.85(元)0.72(元)
非经常性损益(万元)-----461.99----
扣除非经常性损益后净利润(万元)72174.7947567.4819101.2077392.0864653.13
总资产(万元)914214.76848739.78894840.78913489.81937670.53
总负债(万元)490131.92477973.81494752.16516256.61562398.37
归属于母公司股东权益合计(万元)416009.97363206.34391951.19389594.50367954.31
股东权益合计(万元)424082.84370765.97400088.62397233.21375272.15
实收资本(股本)(万元)86068.3786068.3086067.7286067.7286067.69
资本公积(万元)51979.5851978.1351956.8251956.8251869.35
未分配利润(万元)277522.28253486.99258342.84239703.63242477.54
经营活动产生的现金流量净额(万元)108983.7775083.2528602.96151010.76107083.50
经营活动现金流入小计(万元)954825.49615963.04298003.141256225.99910247.53
经营活动现金流出小计(万元)845841.72540879.79269400.181105215.23803164.03
投资活动产生的现金流量净额(万元)-33391.12-1832.79-13043.73-48526.53-36869.18
投资活动现金流入小计(万元)44692.4041709.382767.6957744.4352383.76
投资活动现金流出小计(万元)78083.5143542.1615811.41106270.9689252.95
筹资活动产生的现金流量净额(万元)-74795.02-71724.41-18157.26-109017.29-52647.36
筹资活动现金流入小计(万元)58748.7949718.3738215.90117411.9692000.00
筹资活动现金流出小计(万元)133543.81121442.7856373.16226429.24144647.36
期末现金及现金等价物余额(万元)33290.6234041.2329949.7032588.3256711.53
最后修改日期2026-10-292026-08-262026-04-282026-03-222025-10-29
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