02319 蒙牛乳业
按盘价 
16.300 +0.180 (+1.117%) | 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) |
非流动资产
| 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 |
| 租賃土地 | 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
| 存货 | 6,088,450 | -24.586% | 8,073,377 | 6,485,485 | 5,512,450 | 5,089,944 |
| 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 | 15,596,012 | 1.166% | 15,416,193 | 13,317,595 | 14,597,004 | 25,919,635 |
| 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
| 其他流动负债 | 32,594,058 | -1.616% | 33,129,402 | 29,072,048 | 26,144,496 | 31,733,857 |
| 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
| 31,974,182 | -7.611% | 34,608,155 | 27,029,864 | 16,754,185 | 13,456,211 |
资本及储备
| 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
| 承担 | -- | -- | 1,846,786 | 1,352,384 | 1,292,011 | 795,154 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为29/04/2024 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 4,809,197 |
| 增长率 | -9.311% |
| 每股盈利/(亏损) | RMB 1.220 |
| 每股账面资产净值 (¥) | RMB 11.262 |