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天润乳业(600419)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)62451.59280433.88215577.08144316.1164055.53
营业收入(万元)62451.59280433.88215577.08144316.1164055.53
营业总成本(万元)62736.10275695.76203245.17136769.6161723.01
营业成本(万元)53316.37233430.66176455.72119354.2353529.38
净利润(万元)-7330.364365.942226.93-2790.78454.35
归属于母公司的净利润(万元)-7330.364365.942226.93-2790.78454.35
营业利润(万元)3062.3111743.789359.323686.743055.02
利润总额(万元)-8566.73340.57119.07-4404.74355.05
少数股东损益(万元)-1538.60-2875.97-1957.24-1443.08-402.54
基本每股收益(元)-0.23(元)0.14(元)0.07(元)-0.09(元)0.01(元)
稀释每股收益(元)-0.23(元)0.14(元)0.07(元)-0.09(元)0.01(元)
非经常性损益(万元)-7227.41-3235.01------
扣除非经常性损益后净利润(万元)-102.957600.957422.352394.762267.82
总资产(万元)578974.68619226.62583289.95586020.11573480.91
总负债(万元)323228.27354611.25322021.57329255.28308141.10
归属于母公司股东权益合计(万元)233959.98241290.34237024.62232006.91239541.35
股东权益合计(万元)255746.41264615.37261268.38256764.83265339.81
实收资本(股本)(万元)32019.0232019.0232019.0232019.0232019.02
资本公积(万元)137223.64137223.64137223.64137223.64137223.64
未分配利润(万元)59105.9466436.3064297.2959279.5766814.01
经营活动产生的现金流量净额(万元)4753.4065234.9943490.6624673.45-626.44
经营活动现金流入小计(万元)76124.71333199.35243302.92161066.9070558.53
经营活动现金流出小计(万元)71371.31267964.36199812.27136393.4571184.97
投资活动产生的现金流量净额(万元)-3716.59-77274.13-51720.24-31268.21-13568.17
投资活动现金流入小计(万元)8265.9011729.6310501.968150.753839.30
投资活动现金流出小计(万元)11982.4989003.7662222.2139418.9617407.47
筹资活动产生的现金流量净额(万元)-21197.0445870.339824.5819849.8118523.08
筹资活动现金流入小计(万元)18779.19163841.0763411.0858409.1643920.65
筹资活动现金流出小计(万元)39976.22117970.7353586.5038559.3525397.58
期末现金及现金等价物余额(万元)64746.0584906.2752670.0764330.1255403.54
最后修改日期2025-04-292025-04-212024-10-302024-08-222025-04-29
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