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光明肉业

(600073)

  

流通市值:65.36亿  总市值:65.36亿
流通股本:9.38亿   总股本:9.38亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入12,069,608,632.096,154,272,980.0221,986,892,507.3416,384,322,775.8
  营业收入12,069,608,632.096,154,272,980.0221,986,892,507.3416,384,322,775.8
二、营业总成本11,672,562,425.195,877,291,333.7521,839,117,822.5916,054,095,218.06
  营业成本10,631,919,811.775,269,540,270.6619,733,033,149.5414,633,214,283.24
  税金及附加22,311,638.4513,244,783.6247,226,775.3831,648,818.45
  销售费用443,505,716.81235,091,802.28867,176,354.76631,463,633.75
  管理费用465,411,537.67246,491,993.31,088,073,156.41710,949,212.54
  研发费用18,854,513.998,583,994.6764,329,221.244,398,493.61
  财务费用90,559,206.5104,338,489.2239,279,165.32,420,776.47
  其中:利息费用82,790,478.5738,188,803.48164,420,939.1111,223,911.4
  其中:利息收入37,622,272.5525,712,018.8295,216,119.8996,048,943.93
三、其他经营收益
  加:公允价值变动收益84,504,638.756,662,709.52-113,666,662.03-22,901,913.08
  加:投资收益54,911,606.3720,600,751.49101,208,835.2148,506,587.39
  资产处置收益-2,431,485.44-93,846.3386,880,498.0582,157,195.38
  资产减值损失(新)-266,222,035.9465,000-139,526,221.979,213,880.27
  信用减值损失(新)758,208.09-352,737.24-1,603,683.4798,551.45
  其他收益-3,772,616.344,080,609.9445,840,447.0637,822,243.49
四、营业利润264,794,522.34357,944,133.65126,907,897.6485,124,102.64
  加:营业外收入2,576,350.411,415,730.787,019,795.61936,041.71
  减:营业外支出7,925,592.022,069,462.4130,924,616.48,986,299.3
五、利润总额259,445,280.73357,290,402.02103,003,076.81477,073,845.05
  减:所得税费用153,479,806.56128,833,141.53114,116,330.37132,666,288.82
六、净利润105,965,474.17228,457,260.49-11,113,253.56344,407,556.23
(一)按经营持续性分类
  持续经营净利润105,965,474.17228,457,260.49-11,113,253.56344,407,556.23
(二)按所有权归属分类
  归属于母公司股东的净利润176,033,571.37165,685,581.14216,058,780.75381,346,343.59
  少数股东损益-70,068,097.262,771,679.35-227,172,034.31-36,938,787.36
  扣除非经常损益后的净利润169,389,257.38163,537,809.1186,371,382.46292,114,071.3
七、每股收益
  (一)基本每股收益0.190.180.230.41
八、其他综合收益229,605,509.034,682,662.93-312,756,905.8-50,271,345.01
  归属于母公司股东的其他综合收益111,732,775.38-103,198.89-152,057,100.63-26,090,242.33
九、综合收益总额335,570,983.2233,139,923.41-323,870,159.36294,136,211.22
  归属于母公司股东的综合收益总额287,766,346.75165,582,382.2464,001,680.12355,256,101.26
  归属于少数股东的综合收益总额47,804,636.4567,557,541.17-387,871,839.48-61,119,890.04
公告日期2025-08-302025-04-292025-03-292024-10-31
审计意见(境内)标准无保留意见
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