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光明乳业(600597)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)1187267.29621055.392389534.981823100.361247228.80
营业收入(万元)1187267.29621055.392389534.981823100.361247228.80
营业总成本(万元)1154542.78607997.782384245.801802895.801212532.89
营业成本(万元)978630.22522521.931977196.741501365.741012082.55
净利润(万元)14402.96939.35-7175.3019570.1351380.48
归属于母公司的净利润(万元)25056.376664.87-14921.358721.4321723.61
营业利润(万元)34170.769815.15-1373.6023227.6236433.72
利润总额(万元)26318.304950.13-19628.808939.7527081.20
少数股东损益(万元)-1507.62-4389.22-11790.57-2665.201397.31
基本每股收益(元)0.18(元)0.05(元)-0.11(元)0.06(元)0.16(元)
稀释每股收益(元)0.18(元)0.05(元)-0.11(元)0.06(元)0.16(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)21792.439125.84-5753.1116057.2125160.99
总资产(万元)1940921.422152586.492215759.102237977.832266552.27
总负债(万元)856056.061089417.801145749.741139169.131091939.74
归属于母公司股东权益合计(万元)970091.65919182.58918243.22945003.96998869.89
股东权益合计(万元)1084865.371063168.681070009.371098808.701174612.53
实收资本(股本)(万元)137847.38137847.38137847.38137847.38137847.38
资本公积(万元)385943.94348498.47348498.47348513.79348513.79
未分配利润(万元)438927.65420536.15413871.27437514.06472571.81
经营活动产生的现金流量净额(万元)46771.15-4720.8161209.0688523.7741723.90
经营活动现金流入小计(万元)1297895.37663583.172726828.262065041.701404835.56
经营活动现金流出小计(万元)1251124.22668303.982665619.201976517.941363111.67
投资活动产生的现金流量净额(万元)90045.12-14229.0519834.864143.8411606.50
投资活动现金流入小计(万元)115457.211324.5069997.2839308.3937457.82
投资活动现金流出小计(万元)25412.0915553.5650162.4235164.5625851.32
筹资活动产生的现金流量净额(万元)-154339.157292.90-91647.26-74395.81-60446.81
筹资活动现金流入小计(万元)79056.6847236.27252959.44458235.39156597.68
筹资活动现金流出小计(万元)233395.8339943.37344606.70532631.20217044.49
期末现金及现金等价物余额(万元)268765.50275089.84286887.76316099.98291579.64
最后修改日期2026-08-302026-05-062026-03-302025-11-012025-08-30
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