光明肉业
(600073)
| 流通市值：52.89亿 | | | 总市值：52.89亿 |
| 流通股本：9.38亿 | | | 总股本：9.38亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 2,724,593,240.84 | 2,988,828,658.38 | 3,622,896,685.6 | 3,151,406,963.34 |
| 衍生金融资产 | 380,544.76 | 8,333,992.93 | 17,714,383.19 | - |
| 应收票据及应收账款 | 2,222,877,594.63 | 1,947,640,159.52 | 1,724,645,979.74 | 1,172,894,474.46 |
| 其中：应收票据 | 93,060,823.39 | 818,986.89 | 1,631,241.72 | 297,272.74 |
| 应收账款 | 2,129,816,771.24 | 1,946,821,172.63 | 1,723,014,738.02 | 1,172,597,201.72 |
| 应收款项融资 | 37,354,161.25 | 52,436,138.8 | 60,344,851.09 | 63,525,762.44 |
| 预付款项 | 269,096,054.77 | 252,622,658.28 | 130,431,508.14 | 313,330,062.41 |
| 其他应收款合计 | 86,912,089.86 | 128,137,462.74 | 108,075,006.81 | 83,409,973.51 |
| 应收股利 | - | - | 4,759,862.48 | - |
| 存货 | 2,665,999,859.66 | 2,958,055,596.18 | 2,891,259,583.47 | 2,590,141,683.03 |
| 其他流动资产 | 611,929,687.56 | 603,491,289.29 | 403,089,342.43 | 249,837,515.31 |
| 流动资产合计 | 8,619,143,233.33 | 8,939,545,956.12 | 8,958,457,340.47 | 7,624,546,434.5 |
| 非流动资产: | | | | |
| 长期股权投资 | 466,427,046.39 | 448,073,027.61 | 436,523,975.64 | 402,694,580.62 |
| 其他非流动金融资产 | 19,301,834.27 | 22,297,275.86 | 22,410,480 | 21,986,563.31 |
| 投资性房地产 | 15,036,850.54 | 15,353,689.72 | 15,670,529 | 15,987,368.12 |
| 固定资产 | 3,192,389,764.29 | 3,279,090,767.02 | 3,393,900,390.32 | 3,442,732,617.28 |
| 在建工程 | 276,940,618.26 | 261,883,213.13 | 227,398,203.77 | 379,639,873.32 |
| 生产性生物资产 | 84,288,555.74 | 78,111,089.3 | 105,706,779.42 | 135,260,987.79 |
| 使用权资产 | 539,850,334.11 | 546,865,517.25 | 567,143,632.59 | 530,371,587.7 |
| 无形资产 | 197,910,473.31 | 184,942,922.72 | 188,992,241.88 | 183,002,369.44 |
| 商誉 | 109,504,584.2 | 109,504,584.2 | 109,504,584.2 | 109,504,584.2 |
| 长期待摊费用 | 74,165,623.14 | 78,896,524.58 | 82,255,942.87 | 142,091,282.64 |
| 递延所得税资产 | 76,044,117.49 | 48,942,680.52 | 49,245,806.11 | 62,271,737.85 |
| 其他非流动资产 | 429,144,617.36 | 496,970,010.18 | 499,988,393.42 | 737,842,559.19 |
| 非流动资产合计 | 5,481,004,419.1 | 5,570,931,302.09 | 5,698,740,959.22 | 6,163,386,111.46 |
| 资产总计 | 14,100,147,652.43 | 14,510,477,258.21 | 14,657,198,299.69 | 13,787,932,545.96 |
| 流动负债: | | | | |
| 短期借款 | 3,407,282,573.4 | 3,624,031,950.05 | 3,706,308,322.72 | 2,398,383,985.13 |
| 衍生金融负债 | 100,738,822.38 | 63,090,564.79 | 19,962,367.67 | 54,360,533.56 |
| 应付票据及应付账款 | 1,762,000,869.51 | 2,062,969,373.71 | 1,923,019,743.45 | 1,719,144,294.12 |
| 应付账款 | 1,762,000,869.51 | 2,062,969,373.71 | 1,923,019,743.45 | 1,719,144,294.12 |
| 预收款项 | - | 136,855 | 162,950 | 1,104,691 |
| 合同负债 | 261,214,088.08 | 266,218,162.24 | 275,952,979.99 | 367,603,608.63 |
| 应付职工薪酬 | 272,876,799.1 | 275,126,278.15 | 311,333,199.49 | 238,962,016.69 |
| 应交税费 | 159,385,250.79 | 89,115,159.25 | 94,253,442.23 | 107,257,805.02 |
| 其他应付款合计 | 1,279,844,385.81 | 1,224,055,625.53 | 1,282,212,411.76 | 1,159,063,397 |
| 应付股利 | 73,766,200 | 71,050,000 | 71,050,000 | 74,865,774.48 |
| 一年内到期的非流动负债 | 86,731,667.09 | 103,470,351.37 | 135,294,807.13 | 85,729,667.74 |
| 其他流动负债 | 60,650,496.84 | 74,090,120.96 | 89,340,913.82 | 102,744,637.6 |
| 流动负债合计 | 7,390,724,953 | 7,782,304,441.05 | 7,837,841,138.26 | 6,234,354,636.49 |
| 非流动负债: | | | | |
| 长期借款 | 119,164,625.22 | 119,164,625.22 | 119,164,625.22 | 152,663,094.14 |
| 租赁负债 | 480,845,990.41 | 469,669,271.79 | 468,304,161.64 | 473,898,999.63 |
| 长期应付职工薪酬 | 38,982,367.97 | 40,468,291.92 | 41,890,396.57 | 38,597,172.54 |
| 预计负债 | 77,624,617.87 | 83,630,646.14 | 82,924,271.16 | 70,313,202.55 |
| 递延收益 | 8,010,893.58 | 8,010,893.58 | 8,012,078.58 | 7,787,078.58 |
| 递延所得税负债 | 1,342,776.98 | 2,085,767.31 | 13,171,565.92 | 3,353,916.76 |
| 非流动负债合计 | 725,971,272.03 | 723,029,495.96 | 733,467,099.09 | 746,613,464.2 |
| 负债合计 | 8,116,696,225.03 | 8,505,333,937.01 | 8,571,308,237.35 | 6,980,968,100.69 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 937,729,472 | 937,729,472 | 937,729,472 | 937,729,472 |
| 资本公积 | 1,768,481,526.42 | 1,768,481,526.42 | 1,768,481,526.42 | 1,766,572,017.8 |
| 其他综合收益 | -327,666,426.63 | -273,279,657.13 | -223,264,674.44 | -200,833,539.61 |
| 盈余公积 | 262,739,357.8 | 262,739,357.8 | 262,739,357.8 | 262,739,357.8 |
| 未分配利润 | 2,053,738,473.35 | 1,996,682,171.61 | 1,947,068,705.95 | 2,247,518,860.69 |
| 归属于母公司股东权益合计 | 4,695,022,402.94 | 4,692,352,870.7 | 4,692,754,387.73 | 5,013,726,168.68 |
| 少数股东权益 | 1,288,429,024.46 | 1,312,790,450.5 | 1,393,135,674.61 | 1,793,238,276.59 |
| 股东权益合计 | 5,983,451,427.4 | 6,005,143,321.2 | 6,085,890,062.34 | 6,806,964,445.27 |
| 负债和股东权益合计 | 14,100,147,652.43 | 14,510,477,258.21 | 14,657,198,299.69 | 13,787,932,545.96 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |