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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

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入12,823,063,664.636,169,250,521.9322,129,973,192.3516,854,081,623.01
  营业收入12,823,063,664.636,169,250,521.9322,129,973,192.3516,854,081,623.01
二、营业总成本12,350,237,883.676,109,333,107.2221,890,696,147.7816,567,929,019.34
  营业成本11,400,822,010.245,668,949,304.3519,633,131,667.9714,997,455,342.03
  税金及附加25,933,747.1112,909,418.7246,825,490.5233,763,029.43
  销售费用453,188,353.84228,508,587.53917,924,883.32688,071,988.11
  管理费用467,486,737.4227,014,790.111,024,836,148.48706,589,450.7
  研发费用21,381,683.7610,468,946.0265,285,874.6946,504,196.03
  财务费用-18,574,648.68-38,517,939.51202,692,082.895,545,013.04
  其中:利息费用76,723,613.533,562,783.04136,636,453.02103,562,672.16
  其中:利息收入30,173,799.8218,339,388.4361,277,030.7158,384,144.42
三、其他经营收益
  加:公允价值变动收益-56,221,194.21-11,086,699.5760,607,494.2333,181,202.18
  加:投资收益67,778,248.9632,693,271.65104,279,329.9880,577,401.5
  资产处置收益-711,859.37-792,932.5812,625,379.77-2,943,097
  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)4,301,554.21-185,854.25-713,308.693,596,689.74
  其他收益2,902,603.842,151,741.7312,845,866.8220,983,361.09
四、营业利润253,648,938.9776,144,038.11-476,287,370.27155,326,125.24
  加:营业外收入6,421,880.87597,416.2612,323,772.83,023,990.52
  减:营业外支出4,956,862.621,942,671.7548,280,834.768,245,964.02
五、利润总额255,113,957.2274,798,782.62-512,244,432.23150,104,151.74
  减:所得税费用155,439,735.5564,346,841.25160,174,989.41141,050,039.43
六、净利润99,674,221.6710,451,941.37-672,419,421.649,054,112.31
(一)按经营持续性分类
  持续经营净利润99,674,221.6710,451,941.37-672,419,421.649,054,112.31
(二)按所有权归属分类
  归属于母公司股东的净利润106,669,767.449,613,465.66-132,438,166.82168,011,987.92
  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98,050,948.1645,824,671.89-145,935,530.1143,700,346.59
七、每股收益
  (一)基本每股收益0.110.05-0.140.18
  (二)稀释每股收益0.110.05-0.14-
八、其他综合收益-193,751,509.87-91,198,682.51-3,385,871.7438,124,485.87
  归属于母公司股东的其他综合收益-104,401,752.18-50,014,982.69-6,566,055.3615,865,079.47
九、综合收益总额-94,077,288.2-80,746,741.14-675,805,293.3847,178,598.18
  归属于母公司股东的综合收益总额2,268,015.22-401,517.03-139,004,222.18183,877,067.39
  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2026-08-292026-04-292026-03-312025-10-30
审计意见(境内)标准无保留意见
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