02319 蒙牛乳業
公司資料 - 財務狀況表
中國蒙牛乳業有限公司 股票編號: 02319
CHINA MENGNIU DAIRY CO. LTD. 集團網址: http://www.mengniuir.com
非流動資產
2024/12 - 末期
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¥)
投資物業57,775-2.770%59,42161,06762,50863,924
物業、廠房、設備及其他23,183,244-3.661%24,064,15823,763,77419,954,64215,276,073
租賃土地2,584,719-5.443%2,733,4972,783,1772,142,1401,847,675
無形資產16,506,889-23.474%21,570,28121,262,19812,857,13012,600,631
聯營公司及共同控制公司權益9,648,894-7.299%10,408,63210,396,34515,793,8749,123,891
其他非流動資產18,543,486-16.680%22,255,70022,769,57016,271,1099,727,469
70,525,007-13.031%81,091,68981,036,13167,081,40348,639,663
存貨4,936,666-18.918%6,088,4508,073,3776,485,4855,512,450
 
流動資產
現金及銀行結存17,339,15739.340%12,443,80012,765,82911,216,86111,397,123
其他流動資產13,491,962-13.491%15,596,01215,416,19313,317,59514,597,004
持作出售資產0--0521,67500
35,767,7854.804%34,128,26236,777,07431,019,94131,506,577
 
流動負債
其他流動負債37,006,56013.538%32,594,05833,129,40229,072,04826,144,496
持作出售資產相關負債0--023,85000
37,006,56013.538%32,594,05833,153,25229,072,04826,144,496
流動資產淨值(1,238,775)--1,534,2043,623,8221,947,8935,362,081
資產總額減流動負債69,286,232-16.145%82,625,89384,659,95369,029,29654,001,744
 
非流動負債
21,260,741-33.507%31,974,18234,608,15527,029,86416,754,185
 
資本及儲備
   股本356,662-0.414%358,143359,948359,774359,359
   儲備41,205,625-6.270%43,961,81639,738,59236,466,01032,623,283
   其他0--0000
股東資金41,562,287-6.222%44,319,95940,098,54036,825,78432,982,642
非控股權益6,463,2042.076%6,331,7529,953,2585,173,6484,264,917
其他0--0000
48,025,491-5.185%50,651,71150,051,79841,999,43237,247,559
 
承擔及或然負債
承擔----1,980,4871,846,7861,352,3841,292,011
或然負債----0000
 

Copyright © 2025 ET Net Limited.
All rights reserved. Use of this site signifies your agreement to the terms of use.
DISCLAIMER: ET Net Limited and Third Party Information Providers endeavour to ensure the accuracy and reliability of the information provided, but do not guarantee its accuracy and reliability and accept no liability (whether in tort or contract or otherwise) for any loss or damage arising from any inaccuracies or omissions.