光明乳业 (600597.SH)

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利润表(单季度)(光明乳业)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 5,699,255,591.006,296,635,863.006,417,076,216.005,820,877,701.006,525,221,000.007,068,178,082.007,070,923,416.006,829,776,607.006,974,593,636.007,164,303,012.007,246,234,781.00
 营业收入(元) 5,699,255,591.006,296,635,863.006,417,076,216.005,820,877,701.006,525,221,000.007,068,178,082.007,070,923,416.006,829,776,607.006,974,593,636.007,164,303,012.007,246,234,781.00
二、营业总成本(元) 5,858,598,457.006,142,531,466.006,216,856,833.005,423,539,691.006,653,624,159.006,873,040,459.006,811,051,476.006,726,189,901.006,953,783,088.006,918,245,377.007,041,109,713.00
 营业成本(元) 4,669,968,227.005,035,680,863.005,156,555,540.004,473,049,744.005,512,278,246.005,634,483,893.005,659,430,593.005,501,997,634.005,793,204,403.005,844,094,798.005,812,757,079.00
 研发费用(元) 40,115,965.0023,922,702.0020,065,431.0026,608,994.0020,314,696.0019,198,237.0020,077,408.0026,022,637.0026,125,271.0015,753,539.0016,760,085.00
 营业税金及附加(元) 28,426,720.0020,852,511.0022,542,585.0019,144,894.0027,888,138.0024,895,374.0020,912,280.0021,927,429.0021,217,603.0026,955,325.0022,637,756.00
 销售费用(元) 824,155,756.00746,637,494.00739,457,276.00614,800,492.00847,250,233.00886,959,463.00832,928,317.00883,296,883.00834,566,414.00790,932,729.00964,769,907.00
 管理费用(元) 232,309,166.00252,711,416.00213,660,030.00218,306,839.00191,641,780.00248,183,514.00228,030,278.00250,033,690.00236,251,840.00200,567,037.00191,534,240.00
 财务费用(元) 63,622,623.0062,726,480.0064,575,971.0071,628,728.0054,251,066.0059,319,978.0049,672,600.0042,911,628.0042,417,557.0039,941,949.0032,650,646.00
  其中:利息费用(元) 52,463,161.00----------
  其中:利息收入(元) 8,643,929.00----------
 资产减值损失(元) -288,354,054.00-12,533,781.00-18,668,771.00-362,591,520.00-9,948,932.0014,957,665.0010,025,360.00-101,338,858.00-64,140,359.00463,847.00-6,575,834.00
 信用减值损失(元) -6,506,127.006,128,299.00-7,221,188.0014,882,193.00-490,399.00-5,132,801.00-1,326,577.0030,858,623.0013,623,118.0015,396,926.00-1,011,841.00
三、其他经营收益
 加:公允价值变动收益(元) 939,882.00-511,772.00372,262.007,260,589.0037,226.00-297,810.00-7,445.00-9,117,752.002,335,373.0029,781.00-142,149.00
 加:投资收益(元) -3,801,203.00192,734.00830,905.004,020,464.00-898,556.001,147,621.001,148,105.00-5,694,803.00-3,390,053.00-5,396,242.00127,894.00
  其中:对联营企业和合营企业的投资收益(元) -3,801,203.00201,931.00821,708.004,020,464.00-898,556.001,147,621.001,148,105.00381,928.00-3,390,053.00-5,396,242.00127,894.00
 资产处置收益(元) 224,935.00788,298.00-5,105.00447,318,661.00159,552.00-4,839.00494,992.0017,187,942.0013,899,505.00488,811.002,331,507.00
 其他收益(元) 2,343,553.0012,396,423.006,592,434.0019,957,967.003,871,959.005,414,363.0017,566,815.0016,821,843.0020,954,479.006,072,062.0021,845,070.00
四、营业利润(元) -454,495,880.00160,564,598.00182,119,920.00528,186,364.00-135,672,309.00211,221,822.00287,773,190.0052,303,701.004,092,611.00263,112,820.00221,699,715.00
 加:营业外收入(元) 13,089,407.00-3,562,510.0011,626,300.00-18,263,236.0042,602,301.0027,786,369.0037,764,448.00-19,212,483.0029,866,772.0016,632,719.0013,136,555.00
 减:营业外支出(元) 52,272,592.0077,426,275.0036,905,074.0073,484,409.0042,491,102.0018,444,590.0030,596,195.0028,652,778.0025,166,033.0018,791,453.0011,117,470.00
五、利润总额(元) -493,679,065.0079,575,813.00156,841,146.00436,438,719.00-135,561,110.00220,563,601.00294,941,443.004,438,440.008,793,350.00260,954,086.00223,718,800.00
 减:所得税费用(元) -91,571,340.001,001,299.007,422,800.00-82,515,518.00-28,228,559.0041,027,934.0055,533,739.0011,363,086.00-14,674,342.0073,336,174.0036,722,824.00
六、净利润(元) -402,107,725.0078,574,514.00149,418,346.00518,954,237.00-107,332,551.00179,535,667.00239,407,704.00-6,924,646.0023,467,692.00187,617,912.00186,995,976.00
(一)按经营持续性分类
  持续经营净利润(元) -402,107,725.0078,574,514.00149,418,346.00518,954,237.00-107,332,551.00179,535,667.00239,407,704.00-6,924,646.0023,467,692.00187,617,912.00186,995,976.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -164,039,494.00108,073,771.00172,327,245.00644,645,559.00-15,283,301.00150,507,638.00187,460,488.00-8,802,836.0088,025,723.00115,646,907.00165,818,384.00
  少数股东损益(元) -238,068,231.00-29,499,257.00-22,908,899.00-125,691,322.00-92,049,250.0029,028,029.0051,947,216.001,878,190.00-64,558,031.0071,971,005.0021,177,592.00
 扣除非经常性损益后的净利润(元) -135,246,220.00162,847,376.00185,574,693.00211,121,427.00-4,686,992.00141,874,814.00174,733,261.00-113,139,927.0040,195,749.00102,069,841.00139,560,960.00
七、每股收益
 一、基本每股收益(元) -0.120.070.130.47-0.020.110.14-0.010.070.080.12
 二、稀释每股收益(元) -0.120.070.130.47-0.020.110.14-0.010.070.080.12
八、其他综合收益(元) 93,528,930.00308,823,175.00-386,133,974.00347,905,847.00-133,490,019.0047,654,863.00-88,774,900.00915,121,859.00-460,324,723.00-490,624,803.0070,737,425.00
 归属于母公司股东的其他综合收益(元) 30,142,166.00125,778,932.00-150,451,775.00141,426,641.00-55,279,213.0023,268,676.00-43,208,057.00374,885,051.00-179,125,642.00-194,943,235.00-5,324,875.00
 归属于少数股东的其他综合收益(元) 63,386,764.00183,044,243.00-235,682,199.00206,479,206.00-78,210,806.0024,386,187.00-45,566,843.00540,236,808.00-281,199,081.00-295,681,568.0076,062,300.00
九、综合收益总额(元) -308,578,795.00387,397,689.00-236,715,628.00866,860,084.00-240,822,570.00227,190,530.00150,632,804.00908,197,213.00-436,857,031.00-303,006,891.00257,733,401.00
 归属于母公司所有者的综合收益总额(元) -133,897,328.00233,852,703.0021,875,470.00786,072,200.00-70,562,514.00173,776,314.00144,252,431.00366,082,215.00-91,099,919.00-79,296,328.00160,493,509.00
 归属于少数股东的综合收益总额(元) -174,681,467.00153,544,986.00-258,591,098.0080,787,884.00-170,260,056.0053,414,216.006,380,373.00542,114,998.00-345,757,112.00-223,710,563.0097,239,892.00
公告日期 2024-10-312024-08-312024-04-292024-04-292023-10-282023-08-292023-04-282023-03-212022-10-292022-08-302022-04-30
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