00291 華潤啤酒
按盘价 
26.850 -0.400 (-1.468%) 非流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 16,294,000 | 15.972% | 14,050,000 | 13,717,000 | 14,414,000 | 15,818,000 |
| 土地及其他租赁资产 | 3,229,000 | 2.313% | 3,156,000 | 3,379,000 | 3,367,000 | 3,595,000 |
| 无形资产 | 25,797,000 | 169.055% | 9,588,000 | 9,505,000 | 9,646,000 | 9,806,000 |
| 联营公司及共同控制公司权益 | 1,451,000 | -2.552% | 1,489,000 | 1,381,000 | 0 | 0 |
| 其他非流动资产 | 7,612,000 | -6.624% | 8,152,000 | 7,174,000 | 2,971,000 | 2,654,000 |
| 54,383,000 | 49.260% | 36,435,000 | 35,156,000 | 30,398,000 | 31,873,000 | |
流动资产
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||
| 存货 | 9,502,000 | 28.371% | 7,402,000 | 6,458,000 | 6,014,000 | 6,018,000 | |
| 应收贸易帐款 | 124,000 | 5.085% | 118,000 | 132,000 | 196,000 | 329,000 | |
| 现金及银行结存 | 5,520,000 | -45.925% | 10,208,000 | 5,376,000 | 4,538,000 | 2,340,000 | |
| 其他流动资产 | 1,995,000 | -36.667% | 3,150,000 | 3,931,000 | 2,629,000 | 1,031,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 17,141,000 | -17.899% | 20,878,000 | 15,897,000 | 13,377,000 | 9,718,000 | ||
流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||
| 应付贸易帐款 | 2,959,000 | -14.008% | 3,441,000 | 3,108,000 | 2,337,000 | 2,713,000 | ||
| 短期借贷及租赁 | 1,015,000 | 79.646% | 565,000 | 71,000 | 83,000 | 601,000 | ||
| 其他流动负债 | 20,390,000 | 3.708% | 19,661,000 | 17,991,000 | 17,152,000 | 16,542,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 24,364,000 | 2.945% | 23,667,000 | 21,170,000 | 19,572,000 | 19,856,000 | |||
| 流动资产净值 | (7,223,000) | 158.982% | (2,789,000) | (5,273,000) | (6,195,000) | (10,138,000) | ||
| 资产总额减流动负债 | 47,160,000 | 40.165% | 33,646,000 | 29,883,000 | 24,203,000 | 21,735,000 | ||
非流动负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 4,270,000 | 559.969% | 647,000 | 60,000 | 117,000 | 124,000 | |||
| 其他非流动负债 | 8,716,000 | 47.180% | 5,922,000 | 5,334,000 | 2,812,000 | 1,884,000 | |||
| 12,986,000 | 97.686% | 6,569,000 | 5,394,000 | 2,929,000 | 2,008,000 | ||||
资本及储备
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |||||
| 股本 | 14,090,000 | 0.000% | 14,090,000 | 14,090,000 | 14,090,000 | 14,090,000 | ||||
| 储备 | 16,205,000 | 25.145% | 12,949,000 | 10,342,000 | 7,127,000 | 5,580,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 30,295,000 | 12.042% | 27,039,000 | 24,432,000 | 21,217,000 | 19,670,000 | ||||
| 非控股权益 | 3,879,000 | 10107.895% | 38,000 | 57,000 | 57,000 | 57,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 34,174,000 | 26.210% | 27,077,000 | 24,489,000 | 21,274,000 | 19,727,000 | |||||
承担及或然负债
| 2023/12 - 末期 人民币(千¥) | 与去年末期 比较 | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | 2019/12 人民币(千¥) | |
| 承担 | 4,998,000 | -66.517% | 14,927,000 | 2,522,000 | 1,196,000 | 1,363,000 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为18/11/2024 17:59 |
| 港股实时基本市场行情由香港交易所提供; 香港交易所指定免费发放实时基本市场行情的网站。 | |
| 股东应占溢利/(亏损) (千) | RMB 4,705,000 |
| 增长率 | 1.205% |
| 每股盈利/(亏损) | RMB 1.450 |
| 每股账面资产净值 (¥) | RMB 10.130 |