光明肉业
(600073)
| 流通市值：73.42亿 | | | 总市值：73.42亿 |
| 流通股本：9.38亿 | | | 总股本：9.38亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 3,456,429,780.44 | 3,452,991,561.85 | 3,035,137,682.26 | 3,343,967,364.36 |
| 衍生金融资产 | - | 47,614,431.81 | 29,145,884.43 | 450.1 |
| 应收票据及应收账款 | 1,608,270,481.91 | 1,238,543,275.04 | 1,731,735,913.76 | 1,910,139,948.64 |
| 其中：应收票据 | 1,993,974.99 | 955,742.4 | - | - |
| 应收账款 | 1,606,276,506.92 | 1,237,587,532.64 | 1,731,735,913.76 | 1,910,139,948.64 |
| 应收款项融资 | 66,984,372.9 | 2,980,373.9 | - | 4,975,679.3 |
| 预付款项 | 239,946,280.52 | 362,869,704.38 | 302,463,980.07 | 348,873,387.22 |
| 其他应收款合计 | 123,053,724.74 | 171,107,761.51 | 162,950,750.2 | 204,926,466 |
| 应收股利 | - | - | 4,124,336 | - |
| 存货 | 2,584,511,761.77 | 2,401,148,260.58 | 2,586,974,745.55 | 2,880,897,685.72 |
| 其他流动资产 | 689,488,331.61 | 103,735,921.85 | 132,130,622.09 | 193,847,132.01 |
| 流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 流动资产合计 | 8,768,684,733.89 | 7,781,040,284.08 | 7,980,539,578.36 | 8,887,672,985.59 |
| 非流动资产: | | | | |
| 长期股权投资 | 423,606,790.24 | 403,623,525.8 | 403,647,265.72 | 409,291,889.42 |
| 其他非流动金融资产 | 23,161,400.62 | 23,246,651.38 | 20,382,002.95 | 19,074,813.2 |
| 投资性房地产 | 16,937,885.72 | 17,254,724.78 | 17,571,563.99 | 17,888,403.17 |
| 固定资产 | 3,813,377,432.31 | 3,997,502,540.89 | 3,954,865,558.3 | 3,717,259,749.11 |
| 在建工程 | 375,702,482.92 | 446,308,103.89 | 474,790,899.76 | 747,771,426.11 |
| 生产性生物资产 | 178,370,937.81 | 157,755,662.15 | 157,443,140.77 | 148,095,327.88 |
| 使用权资产 | 502,649,469.69 | 424,969,646 | 453,022,401.58 | 482,545,219.71 |
| 无形资产 | 161,167,110.2 | 154,670,620.67 | 154,103,581.69 | 161,588,950.35 |
| 商誉 | 109,504,584.2 | 109,504,584.2 | 109,504,584.2 | 109,504,584.2 |
| 长期待摊费用 | 151,231,140.83 | 151,224,381.52 | 160,472,367.56 | 161,895,883.96 |
| 递延所得税资产 | 89,296,918.25 | 39,838,628.51 | 58,355,129.91 | 70,652,857.24 |
| 其他非流动资产 | 271,483,882.14 | 111,943,838.9 | 115,985,970.14 | 126,271,378.42 |
| 非流动资产平衡项目 | 0 | 0 | 0 | 0 |
| 非流动资产合计 | 6,116,490,034.93 | 6,037,842,908.69 | 6,080,144,466.57 | 6,171,840,482.77 |
| 资产平衡项目 | 0 | 0 | 0 | 0 |
| 资产总计 | 14,885,174,768.82 | 13,818,883,192.77 | 14,060,684,044.93 | 15,059,513,468.36 |
| 流动负债: | | | | |
| 短期借款 | 2,936,704,184.48 | 1,931,566,599.86 | 2,276,031,531.03 | 2,640,227,772.89 |
| 衍生金融负债 | 108,048,094.46 | 1,627,450.99 | 5,999,196.54 | 59,078,202.25 |
| 应付票据及应付账款 | 2,155,058,017.57 | 1,751,341,714.78 | 1,731,313,766.83 | 1,975,653,675.73 |
| 其中：应付票据 | 34,191,170.45 | - | - | - |
| 应付账款 | 2,120,866,847.12 | 1,751,341,714.78 | 1,731,313,766.83 | 1,975,653,675.73 |
| 预收款项 | 3,906,250 | 4,375,000 | - | - |
| 合同负债 | 407,823,258.46 | 447,694,398.04 | 387,301,518.36 | 473,173,357.46 |
| 应付职工薪酬 | 299,331,398.85 | 221,123,561.74 | 271,844,457.63 | 271,819,347.47 |
| 应交税费 | 86,868,585.21 | 131,797,181.5 | 108,079,971.1 | 127,987,182.68 |
| 其他应付款合计 | 1,259,025,860.01 | 1,218,216,372.56 | 1,249,158,823.68 | 1,509,297,427.92 |
| 应付股利 | 71,050,000 | 78,773,400 | 81,210,000 | 71,050,000 |
| 一年内到期的非流动负债 | 261,291,838.03 | 149,434,283.25 | 164,236,978.58 | 686,976,134 |
| 其他流动负债 | 113,612,065.04 | 37,540,082.15 | 28,688,786.56 | 35,912,034.49 |
| 流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 流动负债合计 | 7,631,669,552.11 | 5,894,716,644.87 | 6,222,655,030.31 | 7,780,125,134.89 |
| 非流动负债: | | | | |
| 长期借款 | 57,163,094.14 | 180,789,563.06 | 180,789,563.06 | 200,178,031.87 |
| 租赁负债 | 377,059,116.46 | 353,118,552.92 | 377,287,568.41 | 407,643,483.63 |
| 长期应付职工薪酬 | 40,041,703.54 | 45,790,014.1 | 30,711,507.71 | 45,033,564.18 |
| 预计负债 | 54,344,146.87 | 31,164,611.87 | 27,785,151.21 | 36,171,747.21 |
| 递延收益 | 7,787,078.58 | 4,713,947.32 | 4,713,947.32 | 4,996,092.32 |
| 递延所得税负债 | 3,120,783.32 | 4,259,055.45 | 49,683,798.73 | 3,235,115.1 |
| 非流动负债平衡项目 | 0 | 0 | 0 | 0 |
| 非流动负债合计 | 539,515,922.91 | 619,835,744.72 | 670,971,536.44 | 697,258,034.31 |
| 负债平衡项目 | 0 | 0 | 0 | 0 |
| 负债合计 | 8,171,185,475.02 | 6,514,552,389.59 | 6,893,626,566.75 | 8,477,383,169.2 |
| 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 | 1,766,572,017.8 | 1,743,638,724.63 | 1,772,438,724.62 | 1,816,127,679.89 |
| 其他综合收益 | -216,698,619.08 | -90,731,760.78 | -115,059,113.85 | -167,298,128.3 |
| 盈余公积 | 262,739,357.8 | 226,207,013.65 | 226,207,013.65 | 226,207,013.65 |
| 未分配利润 | 2,145,147,935.81 | 2,346,967,842.81 | 2,219,052,471.17 | 2,133,396,100.87 |
| 归属于母公司股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 归属于母公司股东权益合计 | 4,895,490,164.33 | 5,163,811,292.31 | 5,040,368,567.59 | 4,946,162,138.11 |
| 少数股东权益 | 1,818,499,129.47 | 2,140,519,510.87 | 2,126,688,910.59 | 1,635,968,161.05 |
| 股东权益平衡项目 | 0 | 0 | 0 | 0 |
| 股东权益合计 | 6,713,989,293.8 | 7,304,330,803.18 | 7,167,057,478.18 | 6,582,130,299.16 |
| 负债和股东权益合计 | 14,885,174,768.82 | 13,818,883,192.77 | 14,060,684,044.93 | 15,059,513,468.36 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |