| 2026/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2025/12 人民幣(K¥) | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 54,484 | -11.91% | 61,848 | 81,609 | 86,001 | 80,583 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 6,691,253 | -4.54% | 7,009,571 | 8,399,302 | 9,161,563 | 8,598,421 |
| 在建工程 | 231,839 | 14.36% | 202,729 | 272,448 | 312,755 | 1,028,044 |
| 無形資產 | 720,490 | -4.13% | 751,559 | 793,829 | 872,500 | 786,110 |
| 商譽 | 711,344 | -1.69% | 723,593 | 726,124 | 749,598 | 822,579 |
| 其他非流動資產 | 3,043,796 | -7.92% | 3,305,622 | 3,323,525 | 3,324,994 | 3,228,127 |
| 11,453,207 | -4.99% | 12,054,923 | 13,596,837 | 14,507,410 | 14,543,864 | |
流動資產 | ||||||
| 貨幣資金 | 2,687,655 | -6.37% | 2,870,561 | 2,976,534 | 3,287,201 | 2,648,730 |
| 應收賬款 | 1,896,767 | 3.88% | 1,825,915 | 2,005,151 | 1,905,525 | 2,268,473 |
| 存貨 | 2,705,712 | -19.59% | 3,364,829 | 3,078,420 | 3,567,107 | 4,196,700 |
| 其他流動資產 | 665,873 | -67.38% | 2,041,363 | 1,274,308 | 960,078 | 794,569 |
| 7,956,008 | -21.25% | 10,102,668 | 9,334,412 | 9,719,910 | 9,908,472 | |
流動負債 | ||||||
| 短期借款 | 993,326 | -50.81% | 2,019,181 | 2,175,868 | 1,756,938 | 1,202,760 |
| 應付票據 | 145,903 | 33.63% | 109,182 | 94,942 | 0 | 0 |
| 應付帳款 | 2,586,178 | -16.99% | 3,115,598 | 2,982,666 | 3,112,498 | 3,904,111 |
| 其他流動負債 | 3,892,460 | -24.18% | 5,133,620 | 5,463,600 | 5,328,141 | 5,627,646 |
| 7,617,868 | -26.59% | 10,377,581 | 10,717,076 | 10,197,577 | 10,734,517 | |
| 流動資產淨值 | 338,140 | -223.00% | (274,913) | (1,382,664) | (477,667) | (826,045) |
| 資產總額減流動負債 | 11,791,346 | 0.10% | 11,780,010 | 12,214,173 | 14,029,743 | 13,717,820 |
非流動負債 | ||||||
| 長期借款 | 6,550 | 0.00% | 6,550 | 96,550 | 534,669 | 201,789 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 788,707 |
| 其他非流動負債 | 936,143 | -12.78% | 1,073,367 | 1,028,612 | 2,072,494 | 2,179,071 |
| 942,693 | -12.71% | 1,079,917 | 1,125,162 | 2,607,163 | 3,169,567 | |
總權益 | ||||||
| 實收股本 | 1,378,474 | 0.00% | 1,378,474 | 1,378,474 | 1,378,474 | 1,378,641 |
| 儲備項目 | 8,322,443 | 6.64% | 7,803,958 | 8,096,420 | 7,543,988 | 6,620,890 |
| 股東權益 | 9,700,916 | 5.65% | 9,182,432 | 9,474,894 | 8,922,462 | 7,999,531 |
| 非控股權益 | 1,147,737 | -24.37% | 1,517,661 | 1,614,117 | 2,500,118 | 2,548,722 |
600597 光明乳業
按盤價 
7.110 -0.060 (-0.84%)
7.110 -0.060 (-0.84%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 09/09/2026 16:29 |
