600597 光明乳業
按盤價 
8.580 -0.110 (-1.266%) | 2024/09 - 九個月 人民幣(K¥) | 與去年末期 比較 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 81,223 | -5.56% | 86,001 | 80,583 | 130,090 | 115,210 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 8,717,596 | -4.85% | 9,161,563 | 8,598,421 | 8,066,604 | 8,200,837 |
| 在建工程 | 324,804 | 3.85% | 312,755 | 1,028,044 | 1,439,872 | 675,779 |
| 無形資產 | 823,898 | -5.57% | 872,500 | 786,110 | 571,201 | 443,072 |
| 商譽 | 746,643 | -0.39% | 749,598 | 822,579 | 827,126 | 545,907 |
| 其他非流動資產 | 3,424,630 | 3.00% | 3,324,994 | 3,228,127 | 3,237,216 | 1,175,479 |
| 14,118,794 | -2.68% | 14,507,410 | 14,543,864 | 14,272,109 | 11,156,284 | |
流動資產 | ||||||
| 貨幣資金 | 3,361,319 | 2.25% | 3,287,201 | 2,648,730 | 3,206,113 | 2,961,052 |
| 應收賬款 | 2,195,337 | 15.21% | 1,905,525 | 2,268,473 | 1,914,280 | 1,815,676 |
| 存貨 | 2,849,760 | -20.11% | 3,567,107 | 4,196,700 | 3,114,510 | 2,882,834 |
| 其他流動資產 | 993,161 | 3.45% | 960,078 | 794,569 | 943,388 | 1,351,395 |
| 9,399,577 | -3.30% | 9,719,910 | 9,908,472 | 9,178,292 | 9,010,957 | |
流動負債 | ||||||
| 短期借款 | 2,140,107 | 21.81% | 1,756,938 | 1,202,760 | 712,580 | 1,314,422 |
| 應付票據 | 25,768 | -- | 0 | 0 | 10,000 | 0 |
| 應付帳款 | 2,956,154 | -5.02% | 3,112,498 | 3,904,111 | 3,304,710 | 3,001,679 |
| 其他流動負債 | 5,067,684 | -4.89% | 5,328,141 | 5,627,646 | 4,661,851 | 4,759,095 |
| 10,189,713 | -0.08% | 10,197,577 | 10,734,517 | 8,689,141 | 9,075,196 | |
| 流動資產淨值 | (790,136) | 65.42% | (477,667) | (826,045) | 489,151 | (64,239) |
| 資產總額減流動負債 | 13,328,658 | -5.00% | 14,029,743 | 13,717,820 | 14,761,260 | 11,092,045 |
非流動負債 | ||||||
| 長期借款 | 371,196 | -30.57% | 534,669 | 201,789 | 910,004 | 477,307 |
| 應付債券 | 0 | -- | 0 | 788,707 | 774,898 | 834,081 |
| 其他非流動負債 | 2,028,028 | -2.15% | 2,072,494 | 2,179,071 | 2,724,456 | 848,508 |
| 2,399,224 | -7.98% | 2,607,163 | 3,169,567 | 4,409,358 | 2,159,895 | |
總權益 | ||||||
| 實收股本 | 1,378,474 | 0.00% | 1,378,474 | 1,378,641 | 1,378,641 | 1,224,488 |
| 儲備項目 | 7,362,555 | -2.41% | 7,543,988 | 6,620,890 | 6,482,018 | 5,071,485 |
| 股東權益 | 8,741,028 | -2.03% | 8,922,462 | 7,999,531 | 7,860,659 | 6,295,973 |
| 非控股權益 | 2,188,406 | -12.47% | 2,500,118 | 2,548,722 | 2,491,243 | 2,636,177 |
| 備註： | 即時報價更新時間為 15/11/2024 16:29 |
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