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光明乳业(600597)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)2389534.981823100.361247228.80636823.352427778.33
营业收入(万元)2389534.981823100.361247228.80636823.352427778.33
营业总成本(万元)2384245.801802895.801212532.89612515.682394477.38
营业成本(万元)1977196.741501365.741012082.55518006.951960902.99
净利润(万元)-7175.3019570.1351380.4820964.0229300.89
归属于母公司的净利润(万元)-14921.358721.4321723.6114103.8072204.47
营业利润(万元)-1373.6023227.6236433.7223580.9372482.21
利润总额(万元)-19628.808939.7527081.2018790.1044205.90
少数股东损益(万元)-11790.57-2665.201397.311109.05-24015.68
基本每股收益(元)-0.11(元)0.06(元)0.16(元)0.10(元)0.52(元)
稀释每股收益(元)-0.11(元)0.06(元)0.16(元)0.10(元)0.52(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)-5753.1116057.2125160.9919013.0217008.36
总资产(万元)2215759.102237977.832266552.272215158.672293124.90
总负债(万元)1145749.741139169.131091939.741080838.341184223.81
归属于母公司股东权益合计(万元)918243.22945003.96998869.89968453.43947489.41
股东权益合计(万元)1070009.371098808.701174612.531134320.331108901.10
实收资本(股本)(万元)137847.38137847.38137847.38137847.38137847.38
资本公积(万元)348498.47348513.79348513.79348513.79348513.79
未分配利润(万元)413871.27437514.06472571.81464952.00450848.21
经营活动产生的现金流量净额(万元)61209.0688523.7741723.90-20498.48125457.43
经营活动现金流入小计(万元)2726828.262065041.701404835.56672512.102757380.74
经营活动现金流出小计(万元)2665619.201976517.941363111.67693010.582631923.31
投资活动产生的现金流量净额(万元)19834.864143.8411606.5020094.78-22891.26
投资活动现金流入小计(万元)69997.2839308.3937457.8235367.7041422.07
投资活动现金流出小计(万元)50162.4235164.5625851.3215272.9264313.34
筹资活动产生的现金流量净额(万元)-91647.26-74395.81-60446.81-40905.55-131939.15
筹资活动现金流入小计(万元)252959.44458235.39156597.68104713.42239198.64
筹资活动现金流出小计(万元)344606.70532631.20217044.49145618.97371137.79
期末现金及现金等价物余额(万元)286887.76316099.98291579.64256261.05297647.74
最后修改日期2026-03-302025-11-012025-08-302025-04-292025-04-29
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