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光明乳业(600597)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)641707.622648520.022066432.251413910.15707092.34
营业收入(万元)641707.622648520.022066432.251413910.15707092.34
营业总成本(万元)624274.682610088.082033771.611366556.83680235.27
营业成本(万元)515655.552127924.251680619.271129391.45565943.06
净利润(万元)2187.55103353.8424746.6231802.8714425.24
归属于母公司的净利润(万元)17232.7296733.0432268.4833796.8118746.05
营业利润(万元)18211.9989150.9136332.2749899.5028777.32
利润总额(万元)15684.1181638.2737994.3951550.5029494.14
少数股东损益(万元)-2290.89-13676.53-1107.408097.525194.72
基本每股收益(元)0.13(元)0.70(元)0.23(元)0.25(元)0.14(元)
稀释每股收益(元)0.13(元)0.70(元)0.23(元)0.25(元)0.14(元)
非经常性损益(万元)-1324.7444428.79--2136.011272.72
扣除非经常性损益后净利润(万元)18557.4752304.2531192.1131660.8117473.33
总资产(万元)2267171.532422731.992357978.692367268.932378416.24
总负债(万元)1151153.231280474.001301642.951286824.341309339.31
归属于母公司股东权益合计(万元)894433.73892246.18813612.28820726.80814378.30
股东权益合计(万元)1116018.301142257.991056335.741080444.591069076.92
实收资本(股本)(万元)137847.38137847.38137847.38137864.09137864.09
资本公积(万元)292245.03292245.03292218.34292259.91292259.91
未分配利润(万元)426202.88408970.16344505.60346033.93342012.30
经营活动产生的现金流量净额(万元)-39353.24146435.00103490.4661556.05-13922.53
经营活动现金流入小计(万元)645572.673055235.552381332.491620643.84843835.44
经营活动现金流出小计(万元)684925.912908800.552277842.031559087.79857757.97
投资活动产生的现金流量净额(万元)-19689.60-34500.20-50201.14-30865.31-8637.34
投资活动现金流入小计(万元)1403.5656667.0311783.298460.616060.70
投资活动现金流出小计(万元)21093.1591167.2361984.4339325.9214698.04
筹资活动产生的现金流量净额(万元)-33044.36-49637.97-53900.00-53230.84-14743.13
筹资活动现金流入小计(万元)5000.00275027.97167638.5956785.5339204.62
筹资活动现金流出小计(万元)38044.36324665.94221538.59110016.3753947.75
期末现金及现金等价物余额(万元)234995.32327353.67263807.92242048.91227232.44
最后修改日期2024-04-292024-04-292023-10-272023-08-292023-04-29
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