中商官网
研究报告
蒙牛乳业（HK2319）
| 科目\年度 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
22460.50 | 488697.50 | 518480.40 | 496365.80 | 350159.30 | 429591.50 | 320372.10 | 203067.80 | -81276.50 | 252025.40 | 269065.30 | 186198.80 | 148881.60 |
| 营业收入 |
8867477.00 | 9862404.00 | 9259332.00 | 8814147.00 | 7603484.00 | 7902985.00 | 6897707.00 | 6015562.00 | 5377934.00 | 4902652.00 | 5004924.00 | 4335691.00 | 3599999.00 |
| 销售成本 |
5358434.00 | 6198395.00 | 5990354.00 | 5575156.00 | 4740557.00 | 4935124.00 | 4319344.00 | 3897293.00 | 3614394.00 | 3365104.00 | 3461563.00 | 3165966.00 | 2704999.00 |
| 税前利润 |
99917.70 | 631218.70 | 650235.30 | 586816.80 | 415478.60 | 560544.70 | 385272.20 | 262496.10 | -46138.60 | 303017.00 | 315000.80 | 220450.30 | 173386.30 |
| 归属于母公司股东利润 |
10450.70 | 480919.70 | 530297.20 | 502553.70 | 352504.40 | 410543.70 | 304303.00 | 204783.90 | -75115.50 | 236729.10 | 235080.30 | 163092.50 | 130310.10 |
| 营业收入 |
8867477.00 | 9862404.00 | 9259332.00 | 8814147.00 | 7603484.00 | 7902985.00 | 6897707.00 | 6015562.00 | 5377934.00 | 4902652.00 | 5004924.00 | 4335691.00 | 3599999.00 |
| 其中：营业额 |
8867477.00 | 9862404.00 | 9259332.00 | 8814147.00 | 7603484.00 | 7902985.00 | 6897707.00 | 6015562.00 | 5377934.00 | 4902652.00 | 5004924.00 | 4335691.00 | 3599999.00 |
| 销售成本 |
5358434.00 | 6198395.00 | 5990354.00 | 5575156.00 | 4740557.00 | 4935124.00 | 4319344.00 | 3897293.00 | 3614394.00 | 3365104.00 | 3461563.00 | 3165966.00 | 2704999.00 |
| 毛利 |
3509044.00 | 3664010.00 | 3268978.00 | 3238992.00 | 2862928.00 | 2967862.00 | 2578363.00 | 2118270.00 | 1763540.00 | 1537547.00 | 1543361.00 | 1169725.00 | 894999.80 |
| 加：其他收入 |
103164.40 | 106939.20 | 213964.90 | 161765.60 | 120478.60 | 410088.80 | 73625.49 | 33817.90 | 70178.40 | 52126.80 | 44907.40 | 28863.30 | 24919.50 |
| 减：销售费用 |
2309260.00 | 2519221.00 | 2234732.00 | 2348768.00 | 2154093.00 | 2153605.00 | 1883331.00 | 1486876.00 | 1343521.00 | 1098504.00 | 1056369.00 | 816823.80 | 622274.90 |
| 管理费用 |
422899.50 | 474253.10 | 444184.40 | 352430.20 | 313294.70 | 331941.40 | 291503.50 | 249721.20 | 247136.50 | 187125.00 | 194123.70 | 160579.10 | 117485.10 |
| 财务费用 |
5581.30 | -10627.40 | -26012.20 | -28432.20 | -51235.80 | -46058.90 | -31759.50 | -18413.90 | -18414.40 | -24463.90 | -20772.80 | -19891.80 | -17898.90 |
| 其他费用 |
645301.40 | 129646.40 | 186356.40 | 186322.30 | 176451.00 | 369187.70 | 85121.60 | 109860.50 | 285066.80 | 39259.10 | 71320.70 | 36012.50 | 19381.10 |
| 经营溢利特殊科目 |
-42075.60 | -36428.90 | -34342.50 | -24185.80 | -17926.10 | -26236.30 | -8526.20 | -8389.30 | -- | -- | -- | -- | -- |
| 经营溢利 |
187090.50 | 622026.60 | 609340.40 | 517483.50 | 372878.10 | 543038.30 | 415265.70 | 315654.80 | -23590.90 | 289250.10 | 287227.60 | 205064.20 | 178677.10 |
| 加：应占联营公司业绩 |
-87172.80 | 9192.10 | 40894.90 | 72823.80 | 46341.80 | 18422.40 | -29993.50 | -53158.70 | -22547.70 | 13766.90 | 27773.20 | 15386.10 | 1385.50 |
| 应占共同控制实体业绩 |
-- | -- | -- | -3490.50 | -3741.30 | -916.00 | -- | -- | -- | -- | -- | -- | -6676.30 |
| 税前利润 |
99917.70 | 631218.70 | 650235.30 | 586816.80 | 415478.60 | 560544.70 | 385272.20 | 262496.10 | -46138.60 | 303017.00 | 315000.80 | 220450.30 | 173386.30 |
| 减：所得税费用 |
77457.20 | 142521.20 | 131754.90 | 90451.00 | 65319.30 | 130953.20 | 64900.10 | 59428.30 | 35137.90 | 51003.80 | 45929.20 | 36671.30 | 24547.60 |
| 加：税后利润特殊科目 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 12.20 | -6.30 | 2419.80 | 42.90 |
| 税后利润 |
22460.50 | 488697.50 | 518480.40 | 496365.80 | 350159.30 | 429591.50 | 320372.10 | 203067.80 | -81276.50 | 252025.40 | 269065.30 | 186198.80 | 148881.60 |
| 归属于母公司股东利润 |
10450.70 | 480919.70 | 530297.20 | 502553.70 | 352504.40 | 410543.70 | 304303.00 | 204783.90 | -75115.50 | 236729.10 | 235080.30 | 163092.50 | 130310.10 |
| 归属于非控制股股东利润 |
12009.80 | 7777.80 | -11816.80 | -6187.90 | -2345.10 | 19047.80 | 16069.10 | -1716.10 | -6161.00 | 15296.30 | 33985.00 | 23106.30 | 18571.50 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
-101643.70 | -13187.30 | -87807.00 | -61030.60 | 68323.30 | 16760.80 | -45027.90 | -4109.10 | -3422.60 | -17531.20 | 14187.20 | -17898.00 | 5175.70 |
| 综合收益总额 |
-79183.20 | 475510.20 | 430673.40 | 435335.20 | 418482.60 | 446352.30 | 275344.20 | 198958.70 | -84699.09 | 234494.20 | 283252.50 | 168300.80 | 154057.30 |
| 归属于母公司股东综合收益总额 |
-93798.00 | 466826.80 | 441437.00 | 446782.30 | 424317.60 | 425152.50 | 258915.20 | 202302.80 | -82305.30 | 215704.30 | 250923.80 | 145897.90 | 135280.10 |
| 归属于非控制股股东综合收益总额 |
14614.80 | 8683.40 | -10763.60 | -11447.10 | -5835.00 | 21199.80 | 16429.00 | -3344.10 | -2393.80 | 18789.90 | 32328.70 | 22402.90 | 18777.20 |