001318 陽光乳業
按盤價 
16.670 +0.460 (+2.838%)
16.670 +0.460 (+2.838%) | 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投資性房地產 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定資產 | 210,713 | -5.38% | 222,701 | 225,994 | 231,654 | 242,288 |
| 在建工程 | 0 | -100.00% | 650 | 5,519 | 10,739 | 1,436 |
| 無形資產 | 21,063 | -2.86% | 21,683 | 22,460 | 23,407 | 24,502 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 42,938 | -1.42% | 43,558 | 153,308 | 158,487 | 47,162 |
| 274,714 | -4.81% | 288,592 | 407,282 | 424,287 | 315,389 | |
流動資產 | ||||||
| 貨幣資金 | 636,122 | 15.13% | 552,544 | 487,887 | 363,372 | 328,777 |
| 應收賬款 | 32,054 | -2.91% | 33,014 | 31,368 | 27,192 | 34,977 |
| 存貨 | 35,433 | 7.13% | 33,075 | 32,718 | 50,744 | 42,746 |
| 其他流動資產 | 548,463 | -5.72% | 581,728 | 468,149 | 492,404 | 18,911 |
| 1,252,072 | 4.31% | 1,200,361 | 1,020,122 | 933,712 | 425,411 | |
流動負債 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 100,101 |
| 應付票據 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付帳款 | 20,928 | -6.20% | 22,312 | 26,339 | 33,680 | 25,889 |
| 其他流動負債 | 49,699 | 14.03% | 43,583 | 44,185 | 38,585 | 37,515 |
| 70,627 | 7.18% | 65,895 | 70,524 | 72,264 | 163,505 | |
| 流動資產淨值 | 1,181,445 | 4.14% | 1,134,466 | 949,598 | 861,447 | 261,906 |
| 資產總額減流動負債 | 1,456,159 | 2.33% | 1,423,058 | 1,356,880 | 1,285,734 | 577,294 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 7,226 | -22.82% | 9,362 | 11,404 | 11,129 | 11,820 |
| 7,226 | -22.82% | 9,362 | 11,404 | 11,129 | 11,820 | |
總權益 | ||||||
| 實收股本 | 282,660 | 0.00% | 282,660 | 282,660 | 282,660 | 211,960 |
| 儲備項目 | 1,159,283 | 3.25% | 1,122,792 | 1,053,453 | 981,369 | 340,374 |
| 股東權益 | 1,441,943 | 2.60% | 1,405,452 | 1,336,113 | 1,264,029 | 552,334 |
| 非控股權益 | 6,991 | -15.20% | 8,244 | 9,363 | 10,576 | 13,141 |
| 備註： | 報價延遲最少15分鐘，資料更新時間為 16/12/2025 16:30 |
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