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光明乳业(600597)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)1841296.771271371.21641707.622648520.022066432.25
营业收入(万元)1841296.771271371.21641707.622648520.022066432.25
营业总成本(万元)1821798.681235938.83624274.682610088.082033771.61
营业成本(万元)1486220.461019223.64515655.552127924.251680619.27
净利润(万元)12183.0825572.822187.55103353.8424746.62
归属于母公司的净利润(万元)11636.1528040.1017232.7296733.0432268.48
营业利润(万元)-11181.1434268.4518211.9989150.9136332.27
利润总额(万元)-25726.2123641.7015684.1181638.2737994.39
少数股东损益(万元)-29047.64-5240.82-2290.89-13676.53-1107.40
基本每股收益(元)0.08(元)0.20(元)0.13(元)0.70(元)0.23(元)
稀释每股收益(元)0.08(元)0.20(元)0.13(元)0.70(元)0.23(元)
非经常性损益(万元)-----1324.7444428.79--
扣除非经常性损益后净利润(万元)21317.5834842.2118557.4752304.2531192.11
总资产(万元)2351837.112293195.412267171.532422731.992357978.69
总负债(万元)1258893.651169394.061151153.231280474.001301642.95
归属于母公司股东权益合计(万元)874102.85887492.58894433.73892246.18813612.28
股东权益合计(万元)1092943.461123801.341116018.301142257.991056335.74
实收资本(股本)(万元)137847.38137847.38137847.38137847.38137847.38
资本公积(万元)292245.03292245.03292245.03292245.03292218.34
未分配利润(万元)390279.89406683.84426202.88408970.16344505.60
经营活动产生的现金流量净额(万元)84413.2822890.03-39353.24146435.00103490.46
经营活动现金流入小计(万元)2064292.651358968.23645572.673055235.552381332.49
经营活动现金流出小计(万元)1979879.371336078.21684925.912908800.552277842.03
投资活动产生的现金流量净额(万元)-36052.55-18633.78-19689.60-34500.20-50201.14
投资活动现金流入小计(万元)18399.7816716.231403.5656667.0311783.29
投资活动现金流出小计(万元)54452.3435350.0121093.1591167.2361984.43
筹资活动产生的现金流量净额(万元)-39309.06-52452.79-33044.36-49637.97-53900.00
筹资活动现金流入小计(万元)134156.3412327.275000.00275027.97167638.59
筹资活动现金流出小计(万元)173465.4064780.0638044.36324665.94221538.59
期末现金及现金等价物余额(万元)336131.88267135.28234995.32327353.67263807.92
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-27
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