600419 天润乳业
2026/06 - 中期
人民币(K¥)
与去年末期
比较
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)

非流动资产
长期股权投资3,415-15.39%4,03617,80019,4103,472
投资性房地产0--0000
固定资产2,927,171-2.67%3,007,3722,559,5102,238,5091,313,684
在建工程33,583112.44%15,808317,419509,924389,326
无形资产160,113-2.10%163,551169,56362,21642,426
商誉1,9960.00%1,9961,9961,9961,996
其他非流动资产1,152,884-4.94%1,212,8221,438,5971,312,291825,685
4,279,162-2.87%4,405,5854,504,8844,144,3472,576,590

流动资产
货币资金659,949-6.99%709,514849,063510,751704,341
应收账款117,4673.79%113,181126,458143,14097,804
存货442,246-23.42%577,494621,084811,834501,551
其他流动资产92,32333.29%69,26490,77790,09155,723
1,311,984-10.72%1,469,4531,687,3821,555,8161,359,418

流动负债
短期借款230,000129.85%100,064544,314475,668269,176
应付票据0--0000
应付帐款631,852-18.55%775,741756,061867,669400,125
其他流动负债424,459-2.75%436,458397,665381,299383,961
1,286,312-1.98%1,312,2631,698,0401,724,6371,053,262
流动资产净值25,672-83.67%157,189(10,658)(168,821)306,156
资产总额减流动负债4,304,834-5.65%4,562,7744,494,2263,975,5262,882,746

非流动负债
长期借款114,887-70.15%384,939377,355842,3920
应付债券1,002,7321.47%988,213963,45300
其他非流动负债504,530-6.50%539,617507,265480,254345,227
1,622,149-15.19%1,912,7701,848,0731,322,646345,227

总权益
    实收股本315,5150.00%315,512320,190320,190320,190
    储备项目2,181,2162.25%2,133,2552,092,7132,070,6801,987,629
股东权益2,496,7301.96%2,448,7662,412,9032,390,8702,307,820
非控股权益185,955-7.59%201,238233,250262,010229,700