00291 華潤啤酒
按盘价 
26.000 -0.700 (-2.622%) 非流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 17,128,000 | 5.118% | 16,294,000 | 14,050,000 | 13,717,000 | 14,414,000 |
| 土地及其他租赁资产 | 3,144,000 | -2.632% | 3,229,000 | 3,156,000 | 3,379,000 | 3,367,000 |
| 无形资产 | 25,427,000 | -1.434% | 25,797,000 | 9,588,000 | 9,505,000 | 9,646,000 |
| 联营公司及共同控制公司权益 | 1,462,000 | 0.758% | 1,451,000 | 1,489,000 | 1,381,000 | 0 |
| 其他非流动资产 | 5,752,000 | -24.435% | 7,612,000 | 8,152,000 | 7,174,000 | 2,971,000 |
| 52,913,000 | -2.703% | 54,383,000 | 36,435,000 | 35,156,000 | 30,398,000 | |
流动资产
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||
| 存货 | 9,015,000 | -5.125% | 9,502,000 | 7,402,000 | 6,458,000 | 6,014,000 | |
| 应收贸易帐款 | 109,000 | -12.097% | 124,000 | 118,000 | 132,000 | 196,000 | |
| 现金及银行结存 | 6,499,000 | 17.736% | 5,520,000 | 10,208,000 | 5,376,000 | 4,538,000 | |
| 其他流动资产 | 3,381,000 | 69.474% | 1,995,000 | 3,150,000 | 3,931,000 | 2,629,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 19,004,000 | 10.869% | 17,141,000 | 20,878,000 | 15,897,000 | 13,377,000 | ||
流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |||
| 应付贸易帐款 | 4,131,000 | 39.608% | 2,959,000 | 3,441,000 | 3,108,000 | 2,337,000 | ||
| 短期借贷及租赁 | 444,000 | -56.256% | 1,015,000 | 565,000 | 71,000 | 83,000 | ||
| 其他流动负债 | 20,682,000 | 1.432% | 20,390,000 | 19,661,000 | 17,991,000 | 17,152,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 25,257,000 | 3.665% | 24,364,000 | 23,667,000 | 21,170,000 | 19,572,000 | |||
| 流动资产净值 | (6,253,000) | -13.429% | (7,223,000) | (2,789,000) | (5,273,000) | (6,195,000) | ||
| 资产总额减流动负债 | 46,660,000 | -1.060% | 47,160,000 | 33,646,000 | 29,883,000 | 24,203,000 | ||
非流动负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 1,085,000 | -74.590% | 4,270,000 | 647,000 | 60,000 | 117,000 | |||
| 其他非流动负债 | 8,803,000 | 0.998% | 8,716,000 | 5,922,000 | 5,334,000 | 2,812,000 | |||
| 9,888,000 | -23.856% | 12,986,000 | 6,569,000 | 5,394,000 | 2,929,000 | ||||
资本及储备
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 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 | 18,775,000 | 15.859% | 16,205,000 | 12,949,000 | 10,342,000 | 7,127,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 32,865,000 | 8.483% | 30,295,000 | 27,039,000 | 24,432,000 | 21,217,000 | ||||
| 非控股权益 | 3,907,000 | 0.722% | 3,879,000 | 38,000 | 57,000 | 57,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 36,772,000 | 7.602% | 34,174,000 | 27,077,000 | 24,489,000 | 21,274,000 | |||||
承担及或然负债
| 2024/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | 2020/12 人民币(千¥) | |
| 承担 | -- | -- | 4,998,000 | 14,927,000 | 2,522,000 | 1,196,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/11/2024 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 |