02319 蒙牛乳業
按盘价 
18.400 +0.060 (+0.327%) 非流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 57,775 | -2.770% | 59,421 | 61,067 | 62,508 | 63,924 |
| 物业、厂房、设备及其他 | 23,183,244 | -3.661% | 24,064,158 | 23,763,774 | 19,954,642 | 15,276,073 |
| 土地及其他租赁资产 | 2,584,719 | -5.443% | 2,733,497 | 2,783,177 | 2,142,140 | 1,847,675 |
| 无形资产 | 16,506,889 | -23.474% | 21,570,281 | 21,262,198 | 12,857,130 | 12,600,631 |
| 联营公司及共同控制公司权益 | 9,648,894 | -7.299% | 10,408,632 | 10,396,345 | 15,793,874 | 9,123,891 |
| 其他非流动资产 | 18,543,486 | -16.680% | 22,255,700 | 22,769,570 | 16,271,109 | 9,727,469 |
| 70,525,007 | -13.031% | 81,091,689 | 81,036,131 | 67,081,403 | 48,639,663 | |
流动资产
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 4,936,666 | -18.918% | 6,088,450 | 8,073,377 | 6,485,485 | 5,512,450 | |
| 应收贸易帐款 | 3,261,858 | -11.087% | 3,668,604 | 3,660,242 | 4,159,688 | 2,988,362 | |
| 现金及银行结存 | 17,339,157 | 39.340% | 12,443,800 | 12,765,829 | 11,216,861 | 11,397,123 | |
| 其他流动资产 | 10,230,104 | -14.230% | 11,927,408 | 11,755,951 | 9,157,907 | 11,608,642 | |
| 持作出售资产 | 0 | -- | 0 | 521,675 | 0 | 0 | |
| 35,767,785 | 4.804% | 34,128,262 | 36,777,074 | 31,019,941 | 31,506,577 | ||
流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 8,647,226 | -8.971% | 9,499,441 | 10,200,635 | 8,803,902 | 7,969,321 | ||
| 短期借贷及租赁 | 16,661,575 | 69.896% | 9,806,937 | 9,094,719 | 4,265,484 | 4,924,393 | ||
| 其他流动负债 | 11,697,759 | -11.965% | 13,287,680 | 13,834,048 | 16,002,662 | 13,250,782 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 23,850 | 0 | 0 | ||
| 37,006,560 | 13.538% | 32,594,058 | 33,153,252 | 29,072,048 | 26,144,496 | |||
| 流动资产净值 | (1,238,775) | -- | 1,534,204 | 3,623,822 | 1,947,893 | 5,362,081 | ||
| 资产总额减流动负债 | 69,286,232 | -16.145% | 82,625,893 | 84,659,953 | 69,029,296 | 54,001,744 | ||
非流动负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 17,975,625 | -34.880% | 27,603,818 | 30,013,886 | 22,767,443 | 14,019,832 | |||
| 其他非流动负债 | 3,285,116 | -24.832% | 4,370,364 | 4,594,269 | 4,262,421 | 2,734,353 | |||
| 21,260,741 | -33.507% | 31,974,182 | 34,608,155 | 27,029,864 | 16,754,185 | ||||
资本及储备
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||||
| 股本 | 356,662 | -0.414% | 358,143 | 359,948 | 359,774 | 359,359 | ||||
| 储备 | 41,205,625 | -6.270% | 43,961,816 | 39,738,592 | 36,466,010 | 32,623,283 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 41,562,287 | -6.222% | 44,319,959 | 40,098,540 | 36,825,784 | 32,982,642 | ||||
| 非控股权益 | 6,463,204 | 2.076% | 6,331,752 | 9,953,258 | 5,173,648 | 4,264,917 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 48,025,491 | -5.185% | 50,651,711 | 50,051,798 | 41,999,432 | 37,247,559 | |||||
承担及或然负债
| 2024/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 1,980,487 | 1,846,786 | 1,352,384 | 1,292,011 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为16/05/2025 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 104,507 |
| 增长率 | -97.827% |
| 每股盈利/(亏损) | RMB 0.027 |
| 每股账面资产净值 (¥) | RMB 10.605 |