光明肉业
(600073)
| 流通市值：55.79亿 | | | 总市值：55.79亿 |
| 流通股本：9.38亿 | | | 总股本：9.38亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 3,622,896,685.6 | 3,151,406,963.34 | 2,890,260,058.15 | 2,801,180,070.58 |
| 衍生金融资产 | 17,714,383.19 | - | 37,233,138.78 | 16,236,795.2 |
| 应收票据及应收账款 | 1,724,645,979.74 | 1,172,894,474.46 | 1,749,097,424.33 | 2,154,764,904.2 |
| 其中：应收票据 | 1,631,241.72 | 297,272.74 | 2,495,689.04 | 2,607,723.28 |
| 应收账款 | 1,723,014,738.02 | 1,172,597,201.72 | 1,746,601,735.29 | 2,152,157,180.92 |
| 应收款项融资 | 60,344,851.09 | 63,525,762.44 | 126,000,518.57 | 3,702,107.49 |
| 预付款项 | 130,431,508.14 | 313,330,062.41 | 243,934,197.85 | 318,685,287.51 |
| 其他应收款合计 | 108,075,006.81 | 83,409,973.51 | 105,391,905.89 | 78,944,678.31 |
| 应收股利 | 4,759,862.48 | - | - | - |
| 存货 | 2,891,259,583.47 | 2,590,141,683.03 | 2,682,313,520.02 | 2,794,932,787.42 |
| 其他流动资产 | 403,089,342.43 | 249,837,515.31 | 463,195,015.12 | 649,944,771.4 |
| 流动资产合计 | 8,958,457,340.47 | 7,624,546,434.5 | 8,297,425,778.71 | 8,818,391,402.11 |
| 非流动资产: | | | | |
| 长期股权投资 | 436,523,975.64 | 402,694,580.62 | 408,023,051.51 | 433,926,660.71 |
| 其他非流动金融资产 | 22,410,480 | 21,986,563.31 | 23,261,477.22 | 22,588,189.77 |
| 投资性房地产 | 15,670,529 | 15,987,368.12 | 16,304,207.33 | 20,214,066.69 |
| 固定资产 | 3,393,900,390.32 | 3,442,732,617.28 | 3,582,955,231.54 | 3,801,985,796.19 |
| 在建工程 | 227,398,203.77 | 379,639,873.32 | 343,860,194.21 | 360,130,500.77 |
| 生产性生物资产 | 105,706,779.42 | 135,260,987.79 | 140,016,579.33 | 139,321,842.14 |
| 使用权资产 | 567,143,632.59 | 530,371,587.7 | 550,594,206.11 | 513,566,435.43 |
| 无形资产 | 188,992,241.88 | 183,002,369.44 | 187,575,351.25 | 153,938,780.05 |
| 商誉 | 109,504,584.2 | 109,504,584.2 | 109,504,584.2 | 109,504,584.2 |
| 长期待摊费用 | 82,255,942.87 | 142,091,282.64 | 153,059,593.63 | 159,787,305.28 |
| 递延所得税资产 | 49,245,806.11 | 62,271,737.85 | 46,562,156.31 | 69,498,643.7 |
| 其他非流动资产 | 499,988,393.42 | 737,842,559.19 | 543,395,964.28 | 535,667,131.75 |
| 非流动资产合计 | 5,698,740,959.22 | 6,163,386,111.46 | 6,105,112,596.92 | 6,320,129,936.68 |
| 资产总计 | 14,657,198,299.69 | 13,787,932,545.96 | 14,402,538,375.63 | 15,138,521,338.79 |
| 流动负债: | | | | |
| 短期借款 | 3,706,308,322.72 | 2,398,383,985.13 | 2,761,182,662.54 | 3,050,863,437.38 |
| 衍生金融负债 | 19,962,367.67 | 54,360,533.56 | 15,373,360.69 | 29,615,944.96 |
| 应付票据及应付账款 | 1,923,019,743.45 | 1,719,144,294.12 | 1,729,764,702.27 | 2,211,606,493.32 |
| 其中：应付票据 | - | - | - | 67,858,352.47 |
| 应付账款 | 1,923,019,743.45 | 1,719,144,294.12 | 1,729,764,702.27 | 2,143,748,140.85 |
| 预收款项 | 162,950 | 1,104,691 | 2,031,250 | 2,968,750 |
| 合同负债 | 275,952,979.99 | 367,603,608.63 | 276,085,965.98 | 300,889,584.78 |
| 应付职工薪酬 | 311,333,199.49 | 238,962,016.69 | 274,226,400.18 | 281,353,740.19 |
| 应交税费 | 94,253,442.23 | 107,257,805.02 | 55,008,747.27 | 72,871,873.26 |
| 其他应付款合计 | 1,282,212,411.76 | 1,159,063,397 | 1,219,544,007.74 | 1,368,090,128.68 |
| 应付股利 | 71,050,000 | 74,865,774.48 | 71,050,000 | 71,050,000 |
| 一年内到期的非流动负债 | 135,294,807.13 | 85,729,667.74 | 103,787,313.45 | 146,330,596.24 |
| 其他流动负债 | 89,340,913.82 | 102,744,637.6 | 146,787,726.44 | 24,115,646.37 |
| 流动负债合计 | 7,837,841,138.26 | 6,234,354,636.49 | 6,583,792,136.56 | 7,488,706,195.18 |
| 非流动负债: | | | | |
| 长期借款 | 119,164,625.22 | 152,663,094.14 | 152,663,094.14 | 157,163,094.14 |
| 租赁负债 | 468,304,161.64 | 473,898,999.63 | 478,270,299.37 | 418,270,218.1 |
| 长期应付职工薪酬 | 41,890,396.57 | 38,597,172.54 | 40,799,636.54 | 39,393,048.02 |
| 预计负债 | 82,924,271.16 | 70,313,202.55 | 56,526,473.23 | 48,625,177.48 |
| 递延收益 | 8,012,078.58 | 7,787,078.58 | 12,587,078.58 | 7,787,078.58 |
| 递延所得税负债 | 13,171,565.92 | 3,353,916.76 | 36,822,233.88 | 31,447,310.08 |
| 非流动负债合计 | 733,467,099.09 | 746,613,464.2 | 777,668,815.74 | 702,685,926.4 |
| 负债合计 | 8,571,308,237.35 | 6,980,968,100.69 | 7,361,460,952.3 | 8,191,392,121.58 |
| 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 | 1,766,572,017.8 | 1,766,572,017.8 | 1,766,572,017.8 |
| 其他综合收益 | -223,264,674.44 | -200,833,539.61 | -104,965,843.71 | -216,801,817.98 |
| 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 | 1,947,068,705.95 | 2,247,518,860.69 | 2,321,181,507.18 | 2,310,833,516.95 |
| 归属于母公司股东权益合计 | 4,692,754,387.73 | 5,013,726,168.68 | 5,183,256,511.07 | 5,061,072,546.57 |
| 少数股东权益 | 1,393,135,674.61 | 1,793,238,276.59 | 1,857,820,912.26 | 1,886,056,670.64 |
| 股东权益合计 | 6,085,890,062.34 | 6,806,964,445.27 | 7,041,077,423.33 | 6,947,129,217.21 |
| 负债和股东权益合计 | 14,657,198,299.69 | 13,787,932,545.96 | 14,402,538,375.63 | 15,138,521,338.79 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-30 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |