02319 蒙牛乳业
按盘价 
14.360 -0.480 (-3.235%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 60,244 | 61,890 | 63,106 | 64,741 | 64,231 |
| 物业、厂房、设备及其他 | 23,408,563 | 19,907,259 | 16,724,102 | 11,434,326 | 10,730,834 |
| 租賃土地 | 2,785,163 | 2,108,851 | 1,984,609 | -- | -- |
| 无形资产 | 21,521,579 | 12,913,378 | 13,678,584 | 12,313,180 | 6,491,940 |
| 联营公司及共同控制公司权益 | 10,637,129 | 16,685,424 | 9,243,189 | 8,038,853 | 7,203,858 |
| 其他非流动资产 | 24,199,394 | 21,508,036 | 14,013,607 | 11,745,949 | 7,904,640 |
| 82,612,072 | 73,184,838 | 55,707,197 | 43,597,049 | 32,395,503 |
流动资产
| 存货 | 6,684,466 | 6,237,585 | 5,165,525 | 4,000,363 | 3,137,441 |
| 现金及银行结存 | 8,614,119 | 9,799,370 | 8,086,329 | 11,512,173 | 4,731,344 |
| 其他流动资产 | 25,583,079 | 15,952,508 | 16,366,016 | 25,865,512 | 21,858,510 |
| 持作出售资产 | 0 | 0 | 944,893 | 60,000 | 11,635,812 |
| 40,881,664 | 31,989,463 | 30,562,763 | 41,438,048 | 41,363,107 |
流动负债
| 其他流动负债 | 34,095,942 | 29,543,176 | 27,596,098 | 32,609,767 | 24,677,770 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 10,314,969 |
| 34,095,942 | 29,543,176 | 27,596,098 | 32,609,767 | 34,992,739 | |
| 流动资产净值 | 6,785,722 | 2,446,287 | 2,966,665 | 8,828,281 | 6,370,368 |
| 资产总额减流动负债 | 89,397,794 | 75,631,125 | 58,673,862 | 52,425,330 | 38,765,871 |
非流动负债
| 39,276,382 | 31,669,662 | 19,128,416 | 18,661,209 | 7,090,550 |
资本及储备
| 股本 | 359,013 | 359,903 | 359,384 | 358,583 | 357,902 |
| 储备 | 41,556,616 | 38,515,424 | 34,339,273 | 29,255,269 | 26,335,298 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 41,915,629 | 38,875,327 | 34,698,657 | 29,613,852 | 26,693,200 |
| 非控股权益 | 8,205,783 | 5,086,136 | 4,846,789 | 4,150,269 | 4,982,121 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 50,121,412 | 43,961,463 | 39,545,446 | 33,764,121 | 31,675,321 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为31/05/2024 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 |