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光明乳业

(600597)

  

流通市值:120.34亿  总市值:120.34亿
流通股本:13.78亿   总股本:13.78亿

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12,472,287,9576,368,233,48424,277,783,28318,412,967,670
  营业收入12,472,287,9576,368,233,48424,277,783,28318,412,967,670
二、营业总成本12,101,634,0006,125,156,76823,944,773,79918,217,986,756
  营业成本10,120,825,4915,180,069,48519,609,029,91314,862,204,630
  税金及附加42,980,45420,278,81295,320,02471,821,816
  销售费用1,361,794,695649,776,2412,971,637,4502,310,250,526
  管理费用407,776,537191,046,028885,530,091698,680,612
  研发费用62,239,14026,878,784136,811,59284,104,098
  财务费用106,017,68357,107,418246,444,729190,925,074
  其中:利息费用74,173,443-221,511,215158,465,629
  其中:利息收入7,274,757-36,543,00026,363,699
三、其他经营收益
  加:公允价值变动收益-1,790,315-1,789,862-112,443,614800,372
  加:投资收益-1,550,671-1,227,791-2,578,981-2,777,564
  资产处置收益150,37151,266730,046,5431,008,128
  资产减值损失(新)-14,102,51151,116-368,538,840-319,556,606
  信用减值损失(新)-9,592,343-10,396,604426,654-7,599,016
  其他收益20,568,6986,044,431144,900,86721,332,410
四、营业利润364,337,186235,809,272724,822,113-111,811,362
  加:营业外收入10,395,0228,726,45133,318,94421,153,197
  减:营业外支出103,920,17856,634,744316,082,104166,603,941
五、利润总额270,812,030187,900,979442,058,953-257,262,106
  减:所得税费用39,602,82035,772,507-39,828,947-83,147,241
六、净利润231,209,210152,128,472481,887,900-174,114,865
(一)按经营持续性分类
  持续经营净利润231,209,210152,128,472481,887,900-174,114,865
(二)按所有权归属分类
  归属于母公司股东的净利润217,236,092141,037,966722,044,680116,361,522
  少数股东损益13,973,11811,090,506-240,156,780-290,476,387
  扣除非经常损益后的净利润251,609,891190,130,193170,083,635213,175,849
七、每股收益
  (一)基本每股收益0.160.10.520.08
  (二)稀释每股收益0.160.10.520.08
八、其他综合收益454,387,693105,258,385-630,150,67416,218,131
  归属于母公司股东的其他综合收益296,568,67668,602,254-429,035,7345,469,323
九、综合收益总额685,596,903257,386,857-148,262,774-157,896,734
  归属于母公司股东的综合收益总额513,804,768209,640,220293,008,946121,830,845
  归属于少数股东的综合收益总额171,792,13547,746,637-441,271,720-279,727,579
公告日期2025-08-302025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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