| 2025/12 - 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 61,848 | -24.21% | 81,609 | 86,001 | 80,583 | 130,090 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 7,009,571 | -16.55% | 8,399,302 | 9,161,563 | 8,598,421 | 8,066,604 |
| 在建工程 | 202,729 | -25.59% | 272,448 | 312,755 | 1,028,044 | 1,439,872 |
| 無形資產 | 751,559 | -5.32% | 793,829 | 872,500 | 786,110 | 571,201 |
| 商譽 | 723,593 | -0.35% | 726,124 | 749,598 | 822,579 | 827,126 |
| 其他非流動資產 | 3,305,622 | -0.54% | 3,323,525 | 3,324,994 | 3,228,127 | 3,237,216 |
| 12,054,923 | -11.34% | 13,596,837 | 14,507,410 | 14,543,864 | 14,272,109 | |
流動資產 | ||||||
| 貨幣資金 | 2,870,561 | -3.56% | 2,976,534 | 3,287,201 | 2,648,730 | 3,206,113 |
| 應收賬款 | 1,825,915 | -8.94% | 2,005,151 | 1,905,525 | 2,268,473 | 1,914,280 |
| 存貨 | 3,364,829 | 9.30% | 3,078,420 | 3,567,107 | 4,196,700 | 3,114,510 |
| 其他流動資產 | 2,041,363 | 60.19% | 1,274,308 | 960,078 | 794,569 | 943,388 |
| 10,102,668 | 8.23% | 9,334,412 | 9,719,910 | 9,908,472 | 9,178,292 | |
流動負債 | ||||||
| 短期借款 | 2,019,181 | -7.20% | 2,175,868 | 1,756,938 | 1,202,760 | 712,580 |
| 應付票據 | 109,182 | 15.00% | 94,942 | 0 | 0 | 10,000 |
| 應付帳款 | 3,115,598 | 4.46% | 2,982,666 | 3,112,498 | 3,904,111 | 3,304,710 |
| 其他流動負債 | 5,133,620 | -6.04% | 5,463,600 | 5,328,141 | 5,627,646 | 4,661,851 |
| 10,377,581 | -3.17% | 10,717,076 | 10,197,577 | 10,734,517 | 8,689,141 | |
| 流動資產淨值 | (274,913) | -80.12% | (1,382,664) | (477,667) | (826,045) | 489,151 |
| 資產總額減流動負債 | 11,780,010 | -3.55% | 12,214,173 | 14,029,743 | 13,717,820 | 14,761,260 |
非流動負債 | ||||||
| 長期借款 | 6,550 | -93.22% | 96,550 | 534,669 | 201,789 | 910,004 |
| 應付債券 | 0 | -- | 0 | 0 | 788,707 | 774,898 |
| 其他非流動負債 | 1,073,367 | 4.35% | 1,028,612 | 2,072,494 | 2,179,071 | 2,724,456 |
| 1,079,917 | -4.02% | 1,125,162 | 2,607,163 | 3,169,567 | 4,409,358 | |
總權益 | ||||||
| 實收股本 | 1,378,474 | 0.00% | 1,378,474 | 1,378,474 | 1,378,641 | 1,378,641 |
| 儲備項目 | 7,803,958 | -3.61% | 8,096,420 | 7,543,988 | 6,620,890 | 6,482,018 |
| 股東權益 | 9,182,432 | -3.09% | 9,474,894 | 8,922,462 | 7,999,531 | 7,860,659 |
| 非控股權益 | 1,517,661 | -5.98% | 1,614,117 | 2,500,118 | 2,548,722 | 2,491,243 |
600597 光明乳業
按盤價 
7.440 +0.010 (+0.13%)
7.440 +0.010 (+0.13%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 10/04/2026 16:30 |
