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光明乳业(600597)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)2066432.251413910.15707092.342821490.802138513.14
营业收入(万元)2066432.251413910.15707092.342821490.802138513.14
营业总成本(万元)2033771.611366556.83680235.272775205.252091313.82
营业成本(万元)1680619.271129391.45565943.062295205.391745005.63
净利润(万元)24746.6231802.8714425.2435617.9539808.16
归属于母公司的净利润(万元)32268.4833796.8118746.0536068.8236949.10
营业利润(万元)36332.2749899.5028777.3254120.8848890.51
利润总额(万元)37994.3951550.5029494.1449790.4749346.62
少数股东损益(万元)-1107.408097.525194.723046.882859.06
基本每股收益(元)0.23(元)0.25(元)0.14(元)0.26(元)0.27(元)
稀释每股收益(元)0.23(元)0.25(元)0.14(元)0.26(元)0.27(元)
非经常性损益(万元)--2136.011272.7219200.168766.45
扣除非经常性损益后净利润(万元)31192.1131660.8117473.3316868.6628182.66
总资产(万元)2357978.692367268.932378416.242445233.672288357.33
总负债(万元)1301642.951286824.341309339.311390408.431324340.06
归属于母公司股东权益合计(万元)813612.28820726.80814378.30799953.05763331.87
股东权益合计(万元)1056335.741080444.591069076.921054825.24964017.27
实收资本(股本)(万元)137847.38137864.09137864.09137864.09137864.09
资本公积(万元)292218.34292259.91292259.91292259.91292246.95
未分配利润(万元)344505.60346033.93342012.30323266.25325360.21
经营活动产生的现金流量净额(万元)103490.4661556.05-13922.5366713.7341616.35
经营活动现金流入小计(万元)2381332.491620643.84843835.443338454.892513166.78
经营活动现金流出小计(万元)2277842.031559087.79857757.973271741.152471550.43
投资活动产生的现金流量净额(万元)-50201.14-30865.31-8637.34-110253.09-80574.42
投资活动现金流入小计(万元)11783.298460.616060.7028348.3911058.49
投资活动现金流出小计(万元)61984.4339325.9214698.04138601.4891632.92
筹资活动产生的现金流量净额(万元)-53900.00-53230.84-14743.13-12648.09-31230.88
筹资活动现金流入小计(万元)167638.5956785.5339204.62234782.22138988.06
筹资活动现金流出小计(万元)221538.59110016.3753947.75247430.30170218.94
期末现金及现金等价物余额(万元)263807.92242048.91227232.44264872.99249817.61
最后修改日期2023-10-272023-08-292023-04-292023-03-212022-10-28
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