| 2025/09 - 九個月 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 | 69,588 | -14.73% | 81,609 | 86,001 | 80,583 | 130,090 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 8,293,894 | -1.25% | 8,399,302 | 9,161,563 | 8,598,421 | 8,066,604 |
| 在建工程 | 263,984 | -3.11% | 272,448 | 312,755 | 1,028,044 | 1,439,872 |
| 無形資產 | 769,255 | -3.10% | 793,829 | 872,500 | 786,110 | 571,201 |
| 商譽 | 747,852 | 2.99% | 726,124 | 749,598 | 822,579 | 827,126 |
| 其他非流動資產 | 3,429,369 | 3.18% | 3,323,525 | 3,324,994 | 3,228,127 | 3,237,216 |
| 13,573,941 | -0.17% | 13,596,837 | 14,507,410 | 14,543,864 | 14,272,109 | |
流動資產 | ||||||
| 貨幣資金 | 3,161,056 | 6.20% | 2,976,534 | 3,287,201 | 2,648,730 | 3,206,113 |
| 應收賬款 | 1,876,214 | -6.43% | 2,005,151 | 1,905,525 | 2,268,473 | 1,914,280 |
| 存貨 | 2,918,415 | -5.20% | 3,078,420 | 3,567,107 | 4,196,700 | 3,114,510 |
| 其他流動資產 | 850,152 | -33.29% | 1,274,308 | 960,078 | 794,569 | 943,388 |
| 8,805,837 | -5.66% | 9,334,412 | 9,719,910 | 9,908,472 | 9,178,292 | |
流動負債 | ||||||
| 短期借款 | 1,977,602 | -9.11% | 2,175,868 | 1,756,938 | 1,202,760 | 712,580 |
| 應付票據 | 74,876 | -21.14% | 94,942 | 0 | 0 | 10,000 |
| 應付帳款 | 2,975,036 | -0.26% | 2,982,666 | 3,112,498 | 3,904,111 | 3,304,710 |
| 其他流動負債 | 5,169,604 | -5.38% | 5,463,600 | 5,328,141 | 5,627,646 | 4,661,851 |
| 10,197,118 | -4.85% | 10,717,076 | 10,197,577 | 10,734,517 | 8,689,141 | |
| 流動資產淨值 | (1,391,281) | 0.62% | (1,382,664) | (477,667) | (826,045) | 489,151 |
| 資產總額減流動負債 | 12,182,660 | -0.26% | 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 | 1,188,023 | 15.50% | 1,028,612 | 2,072,494 | 2,179,071 | 2,724,456 |
| 1,194,573 | 6.17% | 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 | 8,071,566 | -0.31% | 8,096,420 | 7,543,988 | 6,620,890 | 6,482,018 |
| 股東權益 | 9,450,040 | -0.26% | 9,474,894 | 8,922,462 | 7,999,531 | 7,860,659 |
| 非控股權益 | 1,538,047 | -4.71% | 1,614,117 | 2,500,118 | 2,548,722 | 2,491,243 |
600597 光明乳業
按盤價 
8.360 -0.020 (-0.24%)
8.360 -0.020 (-0.24%)| 備註： | 報價延遲最少15分鐘，資料更新時間為 04/11/2025 13:30 |
