02319 蒙牛乳業
按盘价 
17.180 +0.860 (+5.270%) 非流动资产
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 20,617 | -64.315% | 57,775 | 59,421 | 61,067 | 62,508 |
| 物业、厂房、设备及其他 | 20,788,001 | -10.332% | 23,183,244 | 24,064,158 | 23,763,774 | 19,954,642 |
| 土地及其他租赁资产 | 2,123,656 | -17.838% | 2,584,719 | 2,733,497 | 2,783,177 | 2,142,140 |
| 无形资产 | 16,478,217 | -0.174% | 16,506,889 | 21,570,281 | 21,262,198 | 12,857,130 |
| 联营公司及共同控制公司权益 | 8,700,824 | -9.826% | 9,648,894 | 10,408,632 | 10,396,345 | 15,793,874 |
| 其他非流动资产 | 13,699,189 | -26.124% | 18,543,486 | 22,255,700 | 22,769,570 | 16,271,109 |
| 61,810,504 | -12.357% | 70,525,007 | 81,091,689 | 81,036,131 | 67,081,403 | |
流动资产
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 4,798,508 | -2.799% | 4,936,666 | 6,088,450 | 8,073,377 | 6,485,485 | |
| 应收贸易帐款 | 2,429,187 | -25.528% | 3,261,858 | 3,668,604 | 3,660,242 | 4,159,688 | |
| 现金及银行结存 | 13,254,542 | -23.557% | 17,339,157 | 12,443,800 | 12,765,829 | 11,216,861 | |
| 其他流动资产 | 14,285,596 | 39.643% | 10,230,104 | 11,927,408 | 11,755,951 | 9,157,907 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 521,675 | 0 | |
| 34,767,833 | -2.796% | 35,767,785 | 34,128,262 | 36,777,074 | 31,019,941 | ||
流动负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 7,920,006 | -8.410% | 8,647,226 | 9,499,441 | 10,200,635 | 8,803,902 | ||
| 短期借贷及租赁 | 13,874,111 | -16.730% | 16,661,575 | 9,806,937 | 9,094,719 | 4,265,484 | ||
| 其他流动负债 | 12,832,941 | 9.704% | 11,697,759 | 13,287,680 | 13,834,048 | 16,002,662 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 23,850 | 0 | ||
| 34,627,058 | -6.430% | 37,006,560 | 32,594,058 | 33,153,252 | 29,072,048 | |||
| 流动资产净值 | 140,775 | -- | (1,238,775) | 1,534,204 | 3,623,822 | 1,947,893 | ||
| 资产总额减流动负债 | 61,951,279 | -10.586% | 69,286,232 | 82,625,893 | 84,659,953 | 69,029,296 | ||
非流动负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 11,514,625 | -35.943% | 17,975,625 | 27,603,818 | 30,013,886 | 22,767,443 | |||
| 其他非流动负债 | 3,255,070 | -0.915% | 3,285,116 | 4,370,364 | 4,594,269 | 4,262,421 | |||
| 14,769,695 | -30.531% | 21,260,741 | 31,974,182 | 34,608,155 | 27,029,864 | ||||
资本及储备
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 353,002 | -1.026% | 356,662 | 358,143 | 359,948 | 359,774 | ||||
| 储备 | 40,165,859 | -2.523% | 41,205,625 | 43,961,816 | 39,738,592 | 36,466,010 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 40,518,861 | -2.511% | 41,562,287 | 44,319,959 | 40,098,540 | 36,825,784 | ||||
| 非控股权益 | 6,662,723 | 3.087% | 6,463,204 | 6,331,752 | 9,953,258 | 5,173,648 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 47,181,584 | -1.757% | 48,025,491 | 50,651,711 | 50,051,798 | 41,999,432 | |||||
承担及或然负债
| 2025/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | 748,478 | 1,980,487 | 1,846,786 | 1,352,384 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为27/03/2026 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 1,545,350 |
| 增长率 | 1378.705% |
| 每股盈利/(亏损) | RMB 0.396 |
| 每股账面资产净值 (¥) | RMB 10.446 |