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光明乳业(600597)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)636823.352427778.331841296.771271371.21641707.62
营业收入(万元)636823.352427778.331841296.771271371.21641707.62
营业总成本(万元)612515.682394477.381821798.681235938.83624274.68
营业成本(万元)518006.951960902.991486220.461019223.64515655.55
净利润(万元)20964.0229300.8912183.0825572.822187.55
归属于母公司的净利润(万元)14103.8072204.4711636.1528040.1017232.72
营业利润(万元)23580.9372482.21-11181.1434268.4518211.99
利润总额(万元)18790.1044205.90-25726.2123641.7015684.11
少数股东损益(万元)1109.05-24015.68-29047.64-5240.82-2290.89
基本每股收益(元)0.10(元)0.52(元)0.08(元)0.20(元)0.13(元)
稀释每股收益(元)0.10(元)0.52(元)0.08(元)0.20(元)0.13(元)
非经常性损益(万元)---------1324.74
扣除非经常性损益后净利润(万元)19013.0217008.3621317.5834842.2118557.47
总资产(万元)2215158.672293124.902351837.112293195.412267171.53
总负债(万元)1080838.341184223.811258893.651169394.061151153.23
归属于母公司股东权益合计(万元)968453.43947489.41874102.85887492.58894433.73
股东权益合计(万元)1134320.331108901.101092943.461123801.341116018.30
实收资本(股本)(万元)137847.38137847.38137847.38137847.38137847.38
资本公积(万元)348513.79348513.79292245.03292245.03292245.03
未分配利润(万元)464952.00450848.21390279.89406683.84426202.88
经营活动产生的现金流量净额(万元)-20498.48125457.4384413.2822890.03-39353.24
经营活动现金流入小计(万元)672512.102757380.742064292.651358968.23645572.67
经营活动现金流出小计(万元)693010.582631923.311979879.371336078.21684925.91
投资活动产生的现金流量净额(万元)20094.78-22891.26-36052.55-18633.78-19689.60
投资活动现金流入小计(万元)35367.7041422.0718399.7816716.231403.56
投资活动现金流出小计(万元)15272.9264313.3454452.3435350.0121093.15
筹资活动产生的现金流量净额(万元)-40905.55-131939.15-39309.06-52452.79-33044.36
筹资活动现金流入小计(万元)104713.42239198.64134156.3412327.275000.00
筹资活动现金流出小计(万元)145618.97371137.79173465.4064780.0638044.36
期末现金及现金等价物余额(万元)256261.05297647.74336131.88267135.28234995.32
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-29
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