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光明肉业

(600073)

  

流通市值:53.26亿  总市值:53.26亿
流通股本:9.38亿   总股本:9.38亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入6,169,250,521.9322,129,973,192.3516,854,081,623.0112,069,608,632.09
  营业收入6,169,250,521.9322,129,973,192.3516,854,081,623.0112,069,608,632.09
二、营业总成本6,109,333,107.2221,890,696,147.7816,567,929,019.3411,672,562,425.19
  营业成本5,668,949,304.3519,633,131,667.9714,997,455,342.0310,631,919,811.77
  税金及附加12,909,418.7246,825,490.5233,763,029.4322,311,638.45
  销售费用228,508,587.53917,924,883.32688,071,988.11443,505,716.81
  管理费用227,014,790.111,024,836,148.48706,589,450.7465,411,537.67
  研发费用10,468,946.0265,285,874.6946,504,196.0318,854,513.99
  财务费用-38,517,939.51202,692,082.895,545,013.0490,559,206.5
  其中:利息费用33,562,783.04136,636,453.02103,562,672.1682,790,478.57
  其中:利息收入18,339,388.4361,277,030.7158,384,144.4237,622,272.55
三、其他经营收益
  加:公允价值变动收益-11,086,699.5760,607,494.2333,181,202.1884,504,638.7
  加:投资收益32,693,271.65104,279,329.9880,577,401.554,911,606.37
  资产处置收益-792,932.5812,625,379.77-2,943,097-2,431,485.44
  资产减值损失(新)-6,552,903.58-905,209,176.95-266,222,035.94-266,222,035.94
  信用减值损失(新)-185,854.25-713,308.693,596,689.74758,208.09
  其他收益2,151,741.7312,845,866.8220,983,361.09-3,772,616.34
四、营业利润76,144,038.11-476,287,370.27155,326,125.24264,794,522.34
  加:营业外收入597,416.2612,323,772.83,023,990.522,576,350.41
  减:营业外支出1,942,671.7548,280,834.768,245,964.027,925,592.02
五、利润总额74,798,782.62-512,244,432.23150,104,151.74259,445,280.73
  减:所得税费用64,346,841.25160,174,989.41141,050,039.43153,479,806.56
六、净利润10,451,941.37-672,419,421.649,054,112.31105,965,474.17
(一)按经营持续性分类
  持续经营净利润10,451,941.37-672,419,421.649,054,112.31105,965,474.17
(二)按所有权归属分类
  归属于母公司股东的净利润49,613,465.66-132,438,166.82168,011,987.92176,033,571.37
  少数股东损益-39,161,524.29-539,981,254.82-158,957,875.61-70,068,097.2
  扣除非经常损益后的净利润45,824,671.89-145,935,530.1143,700,346.59169,389,257.38
七、每股收益
  (一)基本每股收益0.05-0.140.180.19
  (二)稀释每股收益0.05-0.14--
八、其他综合收益-91,198,682.51-3,385,871.7438,124,485.87229,605,509.03
  归属于母公司股东的其他综合收益-50,014,982.69-6,566,055.3615,865,079.47111,732,775.38
九、综合收益总额-80,746,741.14-675,805,293.3847,178,598.18335,570,983.2
  归属于母公司股东的综合收益总额-401,517.03-139,004,222.18183,877,067.39287,766,346.75
  归属于少数股东的综合收益总额-80,345,224.11-536,801,071.2-136,698,469.2147,804,636.45
公告日期2026-04-292026-03-312025-10-302025-08-30
审计意见(境内)标准无保留意见
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