光明乳业
(600597)
| 流通市值：112.34亿 | | | 总市值：112.35亿 |
| 流通股本：13.78亿 | | | 总股本：13.78亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,412,967,670 | 12,713,712,079 | 6,417,076,216 | 26,485,200,199 |
| 营业收入 | 18,412,967,670 | 12,713,712,079 | 6,417,076,216 | 26,485,200,199 |
| 二、营业总成本 | 18,217,986,756 | 12,359,388,299 | 6,216,856,833 | 25,761,255,785 |
| 营业成本 | 14,862,204,630 | 10,192,236,403 | 5,156,555,540 | 21,279,242,476 |
| 税金及附加 | 71,821,816 | 43,395,096 | 22,542,585 | 92,840,686 |
| 销售费用 | 2,310,250,526 | 1,486,094,770 | 739,457,276 | 3,181,938,505 |
| 管理费用 | 698,680,612 | 466,371,446 | 213,660,030 | 886,162,411 |
| 研发费用 | 84,104,098 | 43,988,133 | 20,065,431 | 86,199,335 |
| 财务费用 | 190,925,074 | 127,302,451 | 64,575,971 | 234,872,372 |
| 其中:利息费用 | 158,465,629 | 106,002,468 | - | 204,136,377 |
| 其中:利息收入 | 26,363,699 | 17,719,770 | - | 35,140,963 |
| 加:公允价值变动收益 | 800,372 | -139,510 | 372,262 | 6,992,560 |
| 加:投资收益 | -2,777,564 | 1,023,639 | 830,905 | 5,417,634 |
| 资产处置收益 | 1,008,128 | 783,193 | -5,105 | 447,968,366 |
| 资产减值损失(新) | -319,556,606 | -31,202,552 | -18,668,771 | -347,557,427 |
| 信用减值损失(新) | -7,599,016 | -1,092,889 | -7,221,188 | 7,932,416 |
| 其他收益 | 21,332,410 | 18,988,857 | 6,592,434 | 46,811,104 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -111,811,362 | 342,684,518 | 182,119,920 | 891,509,067 |
| 加:营业外收入 | 21,153,197 | 8,063,790 | 11,626,300 | 89,889,882 |
| 减:营业外支出 | 166,603,941 | 114,331,349 | 36,905,074 | 165,016,296 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -257,262,106 | 236,416,959 | 156,841,146 | 816,382,653 |
| 减:所得税费用 | -83,147,241 | 8,424,099 | 7,422,800 | -14,182,404 |
| 六、净利润 | -174,114,865 | 227,992,860 | 149,418,346 | 830,565,057 |
| 持续经营净利润 | -174,114,865 | 227,992,860 | 149,418,346 | 830,565,057 |
| 归属于母公司股东的净利润 | 116,361,522 | 280,401,016 | 172,327,245 | 967,330,384 |
| 少数股东损益 | -290,476,387 | -52,408,156 | -22,908,899 | -136,765,327 |
| (一)基本每股收益 | 0.08 | 0.2 | 0.13 | 0.7 |
| (二)稀释每股收益 | 0.08 | 0.2 | 0.13 | 0.7 |
| 八、其他综合收益 | 16,218,131 | -77,310,799 | -386,133,974 | 173,295,791 |
| 归属于母公司股东的其他综合收益 | 5,469,323 | -24,672,843 | -150,451,775 | 66,208,047 |
| 九、综合收益总额 | -157,896,734 | 150,682,061 | -236,715,628 | 1,003,860,848 |
| 归属于母公司股东的综合收益总额 | 121,830,845 | 255,728,173 | 21,875,470 | 1,033,538,431 |
| 归属于少数股东的综合收益总额 | -279,727,579 | -105,046,112 | -258,591,098 | -29,677,583 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |