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光明乳业(600597)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)1680647.191187267.29621055.392389534.981823100.36
营业收入(万元)1680647.191187267.29621055.392389534.981823100.36
营业总成本(万元)1652369.831154542.78607997.782384245.801802895.80
营业成本(万元)1386950.27978630.22522521.931977196.741501365.74
净利润(万元)-401.4514402.96939.35-7175.3019570.13
归属于母公司的净利润(万元)16082.1625056.376664.87-14921.358721.43
营业利润(万元)31729.8534170.769815.15-1373.6023227.62
利润总额(万元)21544.4926318.304950.13-19628.808939.75
少数股东损益(万元)-2833.68-1507.62-4389.22-11790.57-2665.20
基本每股收益(元)0.12(元)0.18(元)0.05(元)-0.11(元)0.06(元)
稀释每股收益(元)0.12(元)0.18(元)0.05(元)-0.11(元)0.06(元)
非经常性损益(万元)---------7335.78
扣除非经常性损益后净利润(万元)13440.4621792.439125.84-5753.1116057.21
总资产(万元)1981016.321940921.422152586.492215759.102237977.83
总负债(万元)911846.26856056.061089417.801145749.741139169.13
归属于母公司股东权益合计(万元)957493.16970091.65919182.58918243.22945003.96
股东权益合计(万元)1069170.051084865.371063168.681070009.371098808.70
实收资本(股本)(万元)137847.38137847.38137847.38137847.38137847.38
资本公积(万元)385387.43385943.94348498.47348498.47348513.79
未分配利润(万元)432715.86438927.65420536.15413871.27437514.06
经营活动产生的现金流量净额(万元)92224.9246771.15-4720.8161209.0688523.77
经营活动现金流入小计(万元)1880056.121297895.37663583.172726828.262065041.70
经营活动现金流出小计(万元)1787831.201251124.22668303.982665619.201976517.94
投资活动产生的现金流量净额(万元)79672.1090045.12-14229.0519834.864143.84
投资活动现金流入小计(万元)116423.66115457.211324.5069997.2839308.39
投资活动现金流出小计(万元)36751.5625412.0915553.5650162.4235164.56
筹资活动产生的现金流量净额(万元)-123683.79-154339.157292.90-91647.26-74395.81
筹资活动现金流入小计(万元)296710.0779056.6847236.27252959.44458235.39
筹资活动现金流出小计(万元)420393.86233395.8339943.37344606.70532631.20
期末现金及现金等价物余额(万元)333517.68268765.50275089.84286887.76316099.98
最后修改日期2026-10-302026-08-302026-05-062026-03-302025-11-01
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