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 |
| 一、营业总收入 | 22,129,973,192.35 | 16,854,081,623.01 | 12,069,608,632.09 | 6,154,272,980.02 |
| 营业收入 | 22,129,973,192.35 | 16,854,081,623.01 | 12,069,608,632.09 | 6,154,272,980.02 |
| 二、营业总成本 | 21,890,696,147.78 | 16,567,929,019.34 | 11,672,562,425.19 | 5,877,291,333.75 |
| 营业成本 | 19,633,131,667.97 | 14,997,455,342.03 | 10,631,919,811.77 | 5,269,540,270.66 |
| 税金及附加 | 46,825,490.52 | 33,763,029.43 | 22,311,638.45 | 13,244,783.62 |
| 销售费用 | 917,924,883.32 | 688,071,988.11 | 443,505,716.81 | 235,091,802.28 |
| 管理费用 | 1,024,836,148.48 | 706,589,450.7 | 465,411,537.67 | 246,491,993.3 |
| 研发费用 | 65,285,874.69 | 46,504,196.03 | 18,854,513.99 | 8,583,994.67 |
| 财务费用 | 202,692,082.8 | 95,545,013.04 | 90,559,206.5 | 104,338,489.22 |
| 其中:利息费用 | 136,636,453.02 | 103,562,672.16 | 82,790,478.57 | 38,188,803.48 |
| 其中:利息收入 | 61,277,030.71 | 58,384,144.42 | 37,622,272.55 | 25,712,018.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 60,607,494.23 | 33,181,202.18 | 84,504,638.7 | 56,662,709.52 |
| 加:投资收益 | 104,279,329.98 | 80,577,401.5 | 54,911,606.37 | 20,600,751.49 |
| 资产处置收益 | 12,625,379.77 | -2,943,097 | -2,431,485.44 | -93,846.33 |
| 资产减值损失(新) | -905,209,176.95 | -266,222,035.94 | -266,222,035.94 | 65,000 |
| 信用减值损失(新) | -713,308.69 | 3,596,689.74 | 758,208.09 | -352,737.24 |
| 其他收益 | 12,845,866.82 | 20,983,361.09 | -3,772,616.34 | 4,080,609.94 |
| 四、营业利润 | -476,287,370.27 | 155,326,125.24 | 264,794,522.34 | 357,944,133.65 |
| 加:营业外收入 | 12,323,772.8 | 3,023,990.52 | 2,576,350.41 | 1,415,730.78 |
| 减:营业外支出 | 48,280,834.76 | 8,245,964.02 | 7,925,592.02 | 2,069,462.41 |
| 五、利润总额 | -512,244,432.23 | 150,104,151.74 | 259,445,280.73 | 357,290,402.02 |
| 减:所得税费用 | 160,174,989.41 | 141,050,039.43 | 153,479,806.56 | 128,833,141.53 |
| 六、净利润 | -672,419,421.64 | 9,054,112.31 | 105,965,474.17 | 228,457,260.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -672,419,421.64 | 9,054,112.31 | 105,965,474.17 | 228,457,260.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -132,438,166.82 | 168,011,987.92 | 176,033,571.37 | 165,685,581.14 |
| 少数股东损益 | -539,981,254.82 | -158,957,875.61 | -70,068,097.2 | 62,771,679.35 |
| 扣除非经常损益后的净利润 | -145,935,530.1 | 143,700,346.59 | 169,389,257.38 | 163,537,809.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | 0.18 | 0.19 | 0.18 |
| (二)稀释每股收益 | -0.14 | - | - | - |
| 八、其他综合收益 | -3,385,871.74 | 38,124,485.87 | 229,605,509.03 | 4,682,662.93 |
| 归属于母公司股东的其他综合收益 | -6,566,055.36 | 15,865,079.47 | 111,732,775.38 | -103,198.89 |
| 九、综合收益总额 | -675,805,293.38 | 47,178,598.18 | 335,570,983.2 | 233,139,923.41 |
| 归属于母公司股东的综合收益总额 | -139,004,222.18 | 183,877,067.39 | 287,766,346.75 | 165,582,382.24 |
| 归属于少数股东的综合收益总额 | -536,801,071.2 | -136,698,469.21 | 47,804,636.45 | 67,557,541.17 |
| 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 | | | |