光明肉业
(600073)
| 流通市值:50.82亿 | | | 总市值:50.82亿 |
| 流通股本:9.38亿 | | | 总股本:9.38亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,823,063,664.63 | 6,169,250,521.93 | 22,129,973,192.35 | 16,854,081,623.01 |
| 营业收入 | 12,823,063,664.63 | 6,169,250,521.93 | 22,129,973,192.35 | 16,854,081,623.01 |
| 二、营业总成本 | 12,350,237,883.67 | 6,109,333,107.22 | 21,890,696,147.78 | 16,567,929,019.34 |
| 营业成本 | 11,400,822,010.24 | 5,668,949,304.35 | 19,633,131,667.97 | 14,997,455,342.03 |
| 税金及附加 | 25,933,747.11 | 12,909,418.72 | 46,825,490.52 | 33,763,029.43 |
| 销售费用 | 453,188,353.84 | 228,508,587.53 | 917,924,883.32 | 688,071,988.11 |
| 管理费用 | 467,486,737.4 | 227,014,790.11 | 1,024,836,148.48 | 706,589,450.7 |
| 研发费用 | 21,381,683.76 | 10,468,946.02 | 65,285,874.69 | 46,504,196.03 |
| 财务费用 | -18,574,648.68 | -38,517,939.51 | 202,692,082.8 | 95,545,013.04 |
| 其中:利息费用 | 76,723,613.5 | 33,562,783.04 | 136,636,453.02 | 103,562,672.16 |
| 其中:利息收入 | 30,173,799.82 | 18,339,388.43 | 61,277,030.71 | 58,384,144.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -56,221,194.21 | -11,086,699.57 | 60,607,494.23 | 33,181,202.18 |
| 加:投资收益 | 67,778,248.96 | 32,693,271.65 | 104,279,329.98 | 80,577,401.5 |
| 资产处置收益 | -711,859.37 | -792,932.58 | 12,625,379.77 | -2,943,097 |
| 资产减值损失(新) | -237,226,195.42 | -6,552,903.58 | -905,209,176.95 | -266,222,035.94 |
| 信用减值损失(新) | 4,301,554.21 | -185,854.25 | -713,308.69 | 3,596,689.74 |
| 其他收益 | 2,902,603.84 | 2,151,741.73 | 12,845,866.82 | 20,983,361.09 |
| 四、营业利润 | 253,648,938.97 | 76,144,038.11 | -476,287,370.27 | 155,326,125.24 |
| 加:营业外收入 | 6,421,880.87 | 597,416.26 | 12,323,772.8 | 3,023,990.52 |
| 减:营业外支出 | 4,956,862.62 | 1,942,671.75 | 48,280,834.76 | 8,245,964.02 |
| 五、利润总额 | 255,113,957.22 | 74,798,782.62 | -512,244,432.23 | 150,104,151.74 |
| 减:所得税费用 | 155,439,735.55 | 64,346,841.25 | 160,174,989.41 | 141,050,039.43 |
| 六、净利润 | 99,674,221.67 | 10,451,941.37 | -672,419,421.64 | 9,054,112.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,674,221.67 | 10,451,941.37 | -672,419,421.64 | 9,054,112.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 106,669,767.4 | 49,613,465.66 | -132,438,166.82 | 168,011,987.92 |
| 少数股东损益 | -6,995,545.73 | -39,161,524.29 | -539,981,254.82 | -158,957,875.61 |
| 扣除非经常损益后的净利润 | 98,050,948.16 | 45,824,671.89 | -145,935,530.1 | 143,700,346.59 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.05 | -0.14 | 0.18 |
| (二)稀释每股收益 | 0.11 | 0.05 | -0.14 | - |
| 八、其他综合收益 | -193,751,509.87 | -91,198,682.51 | -3,385,871.74 | 38,124,485.87 |
| 归属于母公司股东的其他综合收益 | -104,401,752.18 | -50,014,982.69 | -6,566,055.36 | 15,865,079.47 |
| 九、综合收益总额 | -94,077,288.2 | -80,746,741.14 | -675,805,293.38 | 47,178,598.18 |
| 归属于母公司股东的综合收益总额 | 2,268,015.22 | -401,517.03 | -139,004,222.18 | 183,877,067.39 |
| 归属于少数股东的综合收益总额 | -96,345,303.42 | -80,345,224.11 | -536,801,071.2 | -136,698,469.21 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |