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光明乳业(600597)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1823100.361247228.80636823.352427778.331841296.77
营业收入(万元)1823100.361247228.80636823.352427778.331841296.77
营业总成本(万元)1802895.801212532.89612515.682394477.381821798.68
营业成本(万元)1501365.741012082.55518006.951960902.991486220.46
净利润(万元)19570.1351380.4820964.0229300.8912183.08
归属于母公司的净利润(万元)8721.4321723.6114103.8072204.4711636.15
营业利润(万元)23227.6236433.7223580.9372482.21-11181.14
利润总额(万元)8939.7527081.2018790.1044205.90-25726.21
少数股东损益(万元)-2665.201397.311109.05-24015.68-29047.64
基本每股收益(元)0.06(元)0.16(元)0.10(元)0.52(元)0.08(元)
稀释每股收益(元)0.06(元)0.16(元)0.10(元)0.52(元)0.08(元)
非经常性损益(万元)-7335.78-3437.38------
扣除非经常性损益后净利润(万元)16057.2125160.9919013.0217008.3621317.58
总资产(万元)2237977.832266552.272215158.672293124.902351837.11
总负债(万元)1139169.131091939.741080838.341184223.811258893.65
归属于母公司股东权益合计(万元)945003.96998869.89968453.43947489.41874102.85
股东权益合计(万元)1098808.701174612.531134320.331108901.101092943.46
实收资本(股本)(万元)137847.38137847.38137847.38137847.38137847.38
资本公积(万元)348513.79348513.79348513.79348513.79292245.03
未分配利润(万元)437514.06472571.81464952.00450848.21390279.89
经营活动产生的现金流量净额(万元)88523.7741723.90-20498.48125457.4384413.28
经营活动现金流入小计(万元)2065041.701404835.56672512.102757380.742064292.65
经营活动现金流出小计(万元)1976517.941363111.67693010.582631923.311979879.37
投资活动产生的现金流量净额(万元)4143.8411606.5020094.78-22891.26-36052.55
投资活动现金流入小计(万元)39308.3937457.8235367.7041422.0718399.78
投资活动现金流出小计(万元)35164.5625851.3215272.9264313.3454452.34
筹资活动产生的现金流量净额(万元)-74395.81-60446.81-40905.55-131939.15-39309.06
筹资活动现金流入小计(万元)458235.39156597.68104713.42239198.64134156.34
筹资活动现金流出小计(万元)532631.20217044.49145618.97371137.79173465.40
期末现金及现金等价物余额(万元)316099.98291579.64256261.05297647.74336131.88
最后修改日期2025-11-012025-08-302025-04-292025-04-292024-10-31
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