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光明乳业(600597)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)1247228.80636823.352427778.331841296.771271371.21
营业收入(万元)1247228.80636823.352427778.331841296.771271371.21
营业总成本(万元)1212532.89612515.682394477.381821798.681235938.83
营业成本(万元)1012082.55518006.951960902.991486220.461019223.64
净利润(万元)51380.4820964.0229300.8912183.0825572.82
归属于母公司的净利润(万元)21723.6114103.8072204.4711636.1528040.10
营业利润(万元)36433.7223580.9372482.21-11181.1434268.45
利润总额(万元)27081.2018790.1044205.90-25726.2123641.70
少数股东损益(万元)1397.311109.05-24015.68-29047.64-5240.82
基本每股收益(元)0.16(元)0.10(元)0.52(元)0.08(元)0.20(元)
稀释每股收益(元)0.16(元)0.10(元)0.52(元)0.08(元)0.20(元)
非经常性损益(万元)-3437.38--------
扣除非经常性损益后净利润(万元)25160.9919013.0217008.3621317.5834842.21
总资产(万元)2266552.272215158.672293124.902351837.112293195.41
总负债(万元)1091939.741080838.341184223.811258893.651169394.06
归属于母公司股东权益合计(万元)998869.89968453.43947489.41874102.85887492.58
股东权益合计(万元)1174612.531134320.331108901.101092943.461123801.34
实收资本(股本)(万元)137847.38137847.38137847.38137847.38137847.38
资本公积(万元)348513.79348513.79348513.79292245.03292245.03
未分配利润(万元)472571.81464952.00450848.21390279.89406683.84
经营活动产生的现金流量净额(万元)41723.90-20498.48125457.4384413.2822890.03
经营活动现金流入小计(万元)1404835.56672512.102757380.742064292.651358968.23
经营活动现金流出小计(万元)1363111.67693010.582631923.311979879.371336078.21
投资活动产生的现金流量净额(万元)11606.5020094.78-22891.26-36052.55-18633.78
投资活动现金流入小计(万元)37457.8235367.7041422.0718399.7816716.23
投资活动现金流出小计(万元)25851.3215272.9264313.3454452.3435350.01
筹资活动产生的现金流量净额(万元)-60446.81-40905.55-131939.15-39309.06-52452.79
筹资活动现金流入小计(万元)156597.68104713.42239198.64134156.3412327.27
筹资活动现金流出小计(万元)217044.49145618.97371137.79173465.4064780.06
期末现金及现金等价物余额(万元)291579.64256261.05297647.74336131.88267135.28
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-08-30
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