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 |
| 一、营业总收入 | 21,986,892,507.34 | 16,384,322,775.8 | 11,601,598,700.01 | 5,674,289,456.59 |
| 营业收入 | 21,986,892,507.34 | 16,384,322,775.8 | 11,601,598,700.01 | 5,674,289,456.59 |
| 二、营业总成本 | 21,839,117,822.59 | 16,054,095,218.06 | 11,333,579,935.23 | 5,528,156,254.79 |
| 营业成本 | 19,733,033,149.54 | 14,633,214,283.24 | 10,380,568,578.14 | 5,104,873,267.78 |
| 税金及附加 | 47,226,775.38 | 31,648,818.45 | 21,878,008.12 | 13,884,148.26 |
| 销售费用 | 867,176,354.76 | 631,463,633.75 | 444,682,079.78 | 237,632,982.53 |
| 管理费用 | 1,088,073,156.41 | 710,949,212.54 | 477,423,136.62 | 243,560,893.33 |
| 研发费用 | 64,329,221.2 | 44,398,493.61 | 19,120,841.59 | 8,705,068.06 |
| 财务费用 | 39,279,165.3 | 2,420,776.47 | -10,092,709.02 | -80,500,105.17 |
| 其中:利息费用 | 164,420,939.1 | 111,223,911.4 | 83,729,472.8 | 44,089,621.21 |
| 其中:利息收入 | 95,216,119.89 | 96,048,943.93 | 81,574,320.83 | 66,074,240.05 |
| 加:公允价值变动收益 | -113,666,662.03 | -22,901,913.08 | -31,998,018.75 | -83,165,699.79 |
| 加:投资收益 | 101,208,835.21 | 48,506,587.39 | 23,188,853.55 | 12,183,262.1 |
| 资产处置收益 | 86,880,498.05 | 82,157,195.38 | 81,919,942.72 | -365,358.19 |
| 资产减值损失(新) | -139,526,221.97 | 9,213,880.27 | 2,257,465.4 | 1,841,306.34 |
| 信用减值损失(新) | -1,603,683.47 | 98,551.45 | -280,788.84 | -74,680.2 |
| 其他收益 | 45,840,447.06 | 37,822,243.49 | 16,404,907.83 | 3,902,912.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 126,907,897.6 | 485,124,102.64 | 359,511,126.69 | 80,454,944.57 |
| 加:营业外收入 | 7,019,795.61 | 936,041.71 | 2,229,097.67 | 578,979.74 |
| 减:营业外支出 | 30,924,616.4 | 8,986,299.3 | 6,866,612.15 | 2,719,973.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,003,076.81 | 477,073,845.05 | 354,873,612.21 | 78,313,951.02 |
| 减:所得税费用 | 114,116,330.37 | 132,666,288.82 | 123,206,352.03 | 45,275,657.73 |
| 六、净利润 | -11,113,253.56 | 344,407,556.23 | 231,667,260.18 | 33,038,293.29 |
| 持续经营净利润 | -11,113,253.56 | 344,407,556.23 | 231,667,260.18 | 33,038,293.29 |
| 归属于母公司股东的净利润 | 216,058,780.75 | 381,346,343.59 | 253,348,285.38 | 99,320,346.69 |
| 少数股东损益 | -227,172,034.31 | -36,938,787.36 | -21,681,025.2 | -66,282,053.4 |
| (一)基本每股收益 | 0.23 | 0.41 | 0.27 | 0.11 |
| 八、其他综合收益 | -312,756,905.8 | -50,271,345.01 | -103,687,060.81 | -205,440,422.08 |
| 归属于母公司股东的其他综合收益 | -152,057,100.63 | -26,090,242.33 | -50,417,595.66 | -102,656,609.85 |
| 九、综合收益总额 | -323,870,159.36 | 294,136,211.22 | 127,980,199.37 | -172,402,128.79 |
| 归属于母公司股东的综合收益总额 | 64,001,680.12 | 355,256,101.26 | 202,930,689.72 | -3,336,263.16 |
| 归属于少数股东的综合收益总额 | -387,871,839.48 | -61,119,890.04 | -74,950,490.35 | -169,065,865.63 |
| 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 | | | |