光明乳业
(600597)
| 流通市值：90.29亿 | | | 总市值：90.29亿 |
| 流通股本：13.78亿 | | | 总股本：13.78亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,806,471,862 | 11,872,672,885 | 6,210,553,856 | 23,895,349,837 |
| 营业收入 | 16,806,471,862 | 11,872,672,885 | 6,210,553,856 | 23,895,349,837 |
| 二、营业总成本 | 16,523,698,277 | 11,545,427,834 | 6,079,977,789 | 23,842,457,984 |
| 营业成本 | 13,869,502,742 | 9,786,302,227 | 5,225,219,320 | 19,771,967,394 |
| 税金及附加 | 66,803,351 | 44,599,954 | 24,270,603 | 83,335,411 |
| 销售费用 | 1,761,582,911 | 1,197,485,189 | 575,951,862 | 2,855,536,780 |
| 管理费用 | 625,125,410 | 387,531,280 | 191,244,208 | 810,217,746 |
| 研发费用 | 115,415,232 | 70,864,991 | 26,177,911 | 137,335,655 |
| 财务费用 | 85,268,631 | 58,644,193 | 37,113,885 | 184,064,998 |
| 其中:利息费用 | 64,828,422 | 42,468,097 | - | 188,850,421 |
| 其中:利息收入 | 14,423,883 | 9,398,280 | - | 58,105,707 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,370,411 | -2,690,033 | -1,487,015 | -2,148,654 |
| 加:投资收益 | -12,914,445 | -7,496,746 | -4,431,070 | -6,773,566 |
| 资产处置收益 | 101,215,256 | 104,290,921 | 30,620 | 1,062,756 |
| 资产减值损失(新) | -88,535,813 | -107,207,100 | -36,188,500 | -101,238,225 |
| 信用减值损失(新) | 15,069,762 | 15,484,419 | 4,499,796 | -10,513,997 |
| 其他收益 | 22,060,522 | 12,081,130 | 5,151,601 | 52,983,819 |
| 四、营业利润 | 317,298,456 | 341,707,642 | 98,151,499 | -13,736,014 |
| 加:营业外收入 | 50,209,391 | 16,832,882 | 9,597,592 | 61,188,244 |
| 减:营业外支出 | 152,062,991 | 95,357,543 | 58,247,814 | 243,740,203 |
| 五、利润总额 | 215,444,856 | 263,182,981 | 49,501,277 | -196,287,973 |
| 减:所得税费用 | 82,960,148 | 27,695,464 | 26,744,785 | 70,831,251 |
| 六、净利润 | 132,484,708 | 235,487,517 | 22,756,492 | -267,119,224 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 132,484,708 | 235,487,517 | 22,756,492 | -267,119,224 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 160,821,557 | 250,563,742 | 66,648,737 | -149,213,522 |
| 少数股东损益 | -28,336,849 | -15,076,225 | -43,892,245 | -117,905,702 |
| 扣除非经常损益后的净利润 | 134,404,571 | 217,924,265 | 91,258,369 | -57,531,063 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.18 | 0.05 | -0.11 |
| (二)稀释每股收益 | 0.12 | 0.18 | 0.05 | -0.11 |
| 八、其他综合收益 | -240,487,818 | -164,335,550 | -87,793,582 | 119,592,977 |
| 归属于母公司股东的其他综合收益 | -164,836,029 | -106,534,114 | -57,255,189 | 77,460,569 |
| 九、综合收益总额 | -108,003,110 | 71,151,967 | -65,037,090 | -147,526,247 |
| 归属于母公司股东的综合收益总额 | -4,014,472 | 144,029,628 | 9,393,548 | -71,752,953 |
| 归属于少数股东的综合收益总额 | -103,988,638 | -72,877,661 | -74,430,638 | -75,773,294 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |