光明乳业
(600597)
| 流通市值：98.97亿 | | | 总市值：98.97亿 |
| 流通股本：13.78亿 | | | 总股本：13.78亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,210,553,856 | 23,895,349,837 | 18,231,003,641 | 12,472,287,957 |
| 营业收入 | 6,210,553,856 | 23,895,349,837 | 18,231,003,641 | 12,472,287,957 |
| 二、营业总成本 | 6,079,977,789 | 23,842,457,984 | 18,007,212,297 | 12,101,634,000 |
| 营业成本 | 5,225,219,320 | 19,771,967,394 | 15,013,657,438 | 10,120,825,491 |
| 税金及附加 | 24,270,603 | 83,335,411 | 65,742,753 | 42,980,454 |
| 销售费用 | 575,951,862 | 2,855,536,780 | 2,099,228,813 | 1,361,794,695 |
| 管理费用 | 191,244,208 | 810,217,746 | 580,079,980 | 407,776,537 |
| 研发费用 | 26,177,911 | 137,335,655 | 100,480,426 | 62,239,140 |
| 财务费用 | 37,113,885 | 184,064,998 | 148,022,887 | 106,017,683 |
| 其中:利息费用 | - | 188,850,421 | 106,351,646 | 74,173,443 |
| 其中:利息收入 | - | 58,105,707 | 12,747,607 | 7,274,757 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,487,015 | -2,148,654 | -1,986,042 | -1,790,315 |
| 加:投资收益 | -4,431,070 | -6,773,566 | -8,708,855 | -1,550,671 |
| 资产处置收益 | 30,620 | 1,062,756 | 333,061 | 150,371 |
| 资产减值损失(新) | -36,188,500 | -101,238,225 | -11,482,605 | -14,102,511 |
| 信用减值损失(新) | 4,499,796 | -10,513,997 | -10,263,127 | -9,592,343 |
| 其他收益 | 5,151,601 | 52,983,819 | 40,592,386 | 20,568,698 |
| 四、营业利润 | 98,151,499 | -13,736,014 | 232,276,162 | 364,337,186 |
| 加:营业外收入 | 9,597,592 | 61,188,244 | 21,070,436 | 10,395,022 |
| 减:营业外支出 | 58,247,814 | 243,740,203 | 163,949,100 | 103,920,178 |
| 五、利润总额 | 49,501,277 | -196,287,973 | 89,397,498 | 270,812,030 |
| 减:所得税费用 | 26,744,785 | 70,831,251 | 28,835,197 | 39,602,820 |
| 六、净利润 | 22,756,492 | -267,119,224 | 60,562,301 | 231,209,210 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 22,756,492 | -267,119,224 | 60,562,301 | 231,209,210 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 66,648,737 | -149,213,522 | 87,214,311 | 217,236,092 |
| 少数股东损益 | -43,892,245 | -117,905,702 | -26,652,010 | 13,973,118 |
| 扣除非经常损益后的净利润 | 91,258,369 | -57,531,063 | 160,572,096 | 251,609,891 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.11 | 0.06 | 0.16 |
| (二)稀释每股收益 | 0.05 | -0.11 | 0.06 | 0.16 |
| 八、其他综合收益 | -87,793,582 | 119,592,977 | 166,368,828 | 454,387,693 |
| 归属于母公司股东的其他综合收益 | -57,255,189 | 77,460,569 | 108,487,005 | 296,568,676 |
| 九、综合收益总额 | -65,037,090 | -147,526,247 | 226,931,129 | 685,596,903 |
| 归属于母公司股东的综合收益总额 | 9,393,548 | -71,752,953 | 195,701,316 | 513,804,768 |
| 归属于少数股东的综合收益总额 | -74,430,638 | -75,773,294 | 31,229,813 | 171,792,135 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |