02319 蒙牛乳業
按盘价 
18.020 -0.420 (-2.278%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 59,421 | -2.695% | 61,067 | 62,508 | 63,924 | 73,548 |
| 物业、厂房、设备及其他 | 24,064,158 | 1.264% | 23,763,774 | 19,954,642 | 15,276,073 | 13,334,035 |
| 土地及其他租赁资产 | 2,733,497 | -1.785% | 2,783,177 | 2,142,140 | 1,847,675 | 1,697,808 |
| 无形资产 | 21,570,281 | 1.449% | 21,262,198 | 12,857,130 | 12,600,631 | 12,302,072 |
| 联营公司及共同控制公司权益 | 10,408,632 | 0.118% | 10,396,345 | 15,793,874 | 9,123,891 | 7,492,105 |
| 其他非流动资产 | 22,255,700 | -2.257% | 22,769,570 | 16,271,109 | 9,727,469 | 6,152,071 |
| 81,091,689 | 0.069% | 81,036,131 | 67,081,403 | 48,639,663 | 41,051,639 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 6,088,450 | -24.586% | 8,073,377 | 6,485,485 | 5,512,450 | 5,089,944 | |
| 应收贸易帐款 | 3,668,604 | 0.228% | 3,660,242 | 4,159,688 | 2,988,362 | 3,586,866 | |
| 现金及银行结存 | 12,443,800 | -2.523% | 12,765,829 | 11,216,861 | 11,397,123 | 6,476,187 | |
| 其他流动资产 | 11,927,408 | 1.458% | 11,755,951 | 9,157,907 | 11,608,642 | 22,332,769 | |
| 持作出售资产 | 0 | -- | 521,675 | 0 | 0 | 0 | |
| 34,128,262 | -7.202% | 36,777,074 | 31,019,941 | 31,506,577 | 37,485,766 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 9,499,441 | -6.874% | 10,200,635 | 8,803,902 | 7,969,321 | 6,738,626 | ||
| 短期借贷及租赁 | 9,806,937 | 7.831% | 9,094,719 | 4,265,484 | 4,924,393 | 13,838,201 | ||
| 其他流动负债 | 13,287,680 | -3.949% | 13,834,048 | 16,002,662 | 13,250,782 | 11,157,030 | ||
| 持作出售资产相关负债 | 0 | -- | 23,850 | 0 | 0 | 0 | ||
| 32,594,058 | -1.687% | 33,153,252 | 29,072,048 | 26,144,496 | 31,733,857 | |||
| 流动资产净值 | 1,534,204 | -57.663% | 3,623,822 | 1,947,893 | 5,362,081 | 5,751,909 | ||
| 资产总额减流动负债 | 82,625,893 | -2.403% | 84,659,953 | 69,029,296 | 54,001,744 | 46,803,548 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 27,603,818 | -8.030% | 30,013,886 | 22,767,443 | 14,019,832 | 9,634,609 | |||
| 其他非流动负债 | 4,370,364 | -4.874% | 4,594,269 | 4,262,421 | 2,734,353 | 3,821,602 | |||
| 31,974,182 | -7.611% | 34,608,155 | 27,029,864 | 16,754,185 | 13,456,211 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 358,143 | -0.501% | 359,948 | 359,774 | 359,359 | 358,257 | ||||
| 储备 | 43,961,816 | 10.628% | 39,738,592 | 36,466,010 | 32,623,283 | 28,774,027 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 44,319,959 | 10.528% | 40,098,540 | 36,825,784 | 32,982,642 | 29,132,284 | ||||
| 非控股权益 | 6,331,752 | -36.385% | 9,953,258 | 5,173,648 | 4,264,917 | 4,215,053 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 50,651,711 | 1.199% | 50,051,798 | 41,999,432 | 37,247,559 | 33,347,337 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 1,980,487 | 7.240% | 1,846,786 | 1,352,384 | 1,292,011 | 795,154 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为06/11/2024 16:37 |
| 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 2,445,810 |
| 增长率 | -19.026% |
| 每股盈利/(亏损) | RMB 0.623 |
| 每股账面资产净值 (¥) | RMB 11.366 |