光明乳业
(600597)
| 流通市值：115.10亿 | | | 总市值：115.10亿 |
| 流通股本：13.78亿 | | | 总股本：13.78亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,231,003,641 | 12,472,287,957 | 6,368,233,484 | 24,277,783,283 |
| 营业收入 | 18,231,003,641 | 12,472,287,957 | 6,368,233,484 | 24,277,783,283 |
| 二、营业总成本 | 18,007,212,297 | 12,101,634,000 | 6,125,156,768 | 23,944,773,799 |
| 营业成本 | 15,013,657,438 | 10,120,825,491 | 5,180,069,485 | 19,609,029,913 |
| 税金及附加 | 65,742,753 | 42,980,454 | 20,278,812 | 95,320,024 |
| 销售费用 | 2,099,228,813 | 1,361,794,695 | 649,776,241 | 2,971,637,450 |
| 管理费用 | 580,079,980 | 407,776,537 | 191,046,028 | 885,530,091 |
| 研发费用 | 100,480,426 | 62,239,140 | 26,878,784 | 136,811,592 |
| 财务费用 | 148,022,887 | 106,017,683 | 57,107,418 | 246,444,729 |
| 其中:利息费用 | 106,351,646 | 74,173,443 | - | 221,511,215 |
| 其中:利息收入 | 12,747,607 | 7,274,757 | - | 36,543,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,986,042 | -1,790,315 | -1,789,862 | -112,443,614 |
| 加:投资收益 | -8,708,855 | -1,550,671 | -1,227,791 | -2,578,981 |
| 资产处置收益 | 333,061 | 150,371 | 51,266 | 730,046,543 |
| 资产减值损失(新) | -11,482,605 | -14,102,511 | 51,116 | -368,538,840 |
| 信用减值损失(新) | -10,263,127 | -9,592,343 | -10,396,604 | 426,654 |
| 其他收益 | 40,592,386 | 20,568,698 | 6,044,431 | 144,900,867 |
| 四、营业利润 | 232,276,162 | 364,337,186 | 235,809,272 | 724,822,113 |
| 加:营业外收入 | 21,070,436 | 10,395,022 | 8,726,451 | 33,318,944 |
| 减:营业外支出 | 163,949,100 | 103,920,178 | 56,634,744 | 316,082,104 |
| 五、利润总额 | 89,397,498 | 270,812,030 | 187,900,979 | 442,058,953 |
| 减:所得税费用 | 28,835,197 | 39,602,820 | 35,772,507 | -39,828,947 |
| 六、净利润 | 60,562,301 | 231,209,210 | 152,128,472 | 481,887,900 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 60,562,301 | 231,209,210 | 152,128,472 | 481,887,900 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,214,311 | 217,236,092 | 141,037,966 | 722,044,680 |
| 少数股东损益 | -26,652,010 | 13,973,118 | 11,090,506 | -240,156,780 |
| 扣除非经常损益后的净利润 | 160,572,096 | 251,609,891 | 190,130,193 | 170,083,635 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.16 | 0.1 | 0.52 |
| (二)稀释每股收益 | 0.06 | 0.16 | 0.1 | 0.52 |
| 八、其他综合收益 | 166,368,828 | 454,387,693 | 105,258,385 | -630,150,674 |
| 归属于母公司股东的其他综合收益 | 108,487,005 | 296,568,676 | 68,602,254 | -429,035,734 |
| 九、综合收益总额 | 226,931,129 | 685,596,903 | 257,386,857 | -148,262,774 |
| 归属于母公司股东的综合收益总额 | 195,701,316 | 513,804,768 | 209,640,220 | 293,008,946 |
| 归属于少数股东的综合收益总额 | 31,229,813 | 171,792,135 | 47,746,637 | -441,271,720 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |