02218 安德利果汁
按盤價 
8.960 -0.200 (-2.183%) | 2023/12 - 末期 人民幣() | 與去年末期 比較 | 2022/12 人民幣() | 2021/12 人民幣() | 2020/12 人民幣() | 2019/12 人民幣() |
非流動資產
| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 759,269,253 | 12.511% | 674,839,035 | 673,806,478 | 673,887,287 | 689,977,164 |
| 租賃土地 | 92,502,582 | 3.979% | 88,963,084 | 99,748,533 | 90,185,449 | 92,733,394 |
| 無形資產 | 5,586,976 | 0.000% | 5,586,976 | 5,586,976 | 5,586,976 | 5,586,976 |
| 聯營公司及共同控制公司權益 | 0 | -- | 11,927,636 | 0 | 0 | 0 |
| 其他非流動資產 | 1,493,040 | -77.447% | 6,620,045 | 6,460,167 | 4,086,210 | 0 |
| 858,851,851 | 9.000% | 787,936,776 | 785,602,154 | 773,745,923 | 788,297,534 |
流動資產
| 存貨 | 900,933,178 | 63.562% | 550,820,147 | 635,542,840 | 664,477,187 | 647,020,754 |
| 現金及銀行結存 | 544,174,213 | 132.213% | 234,342,438 | 380,359,588 | 187,978,631 | 274,050,303 |
| 其他流動資產 | 306,383,089 | -70.447% | 1,036,713,999 | 662,607,016 | 598,157,812 | 330,313,305 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,751,490,480 | -3.863% | 1,821,876,584 | 1,678,509,444 | 1,450,613,629 | 1,251,384,362 |
流動負債
| 其他流動負債 | 76,990,138 | -66.882% | 232,468,953 | 236,924,344 | 102,811,476 | 86,574,848 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 76,990,138 | -66.882% | 232,468,953 | 236,924,344 | 102,811,476 | 86,574,848 | |
| 流動資產淨值 | 1,674,500,343 | 5.354% | 1,589,407,631 | 1,441,585,100 | 1,347,802,153 | 1,164,809,514 |
| 資產總額減流動負債 | 2,533,352,194 | 6.562% | 2,377,344,407 | 2,227,187,255 | 2,121,548,076 | 1,953,107,048 |
非流動負債
| 3,730,518 | -52.984% | 7,934,590 | 1,618,557 | 13,756,955 | 40,634,491 |
資本及儲備
| 股本 | 349,000,000 | -2.432% | 357,700,000 | 367,300,000 | 378,000,000 | 358,000,000 |
| 儲備 | 2,180,621,676 | 8.396% | 2,011,709,817 | 1,858,268,698 | 1,729,791,121 | 1,554,472,557 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 2,529,621,676 | 6.762% | 2,369,409,817 | 2,225,568,698 | 2,107,791,121 | 1,912,472,557 |
| 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,529,621,676 | 6.762% | 2,369,409,817 | 2,225,568,698 | 2,107,791,121 | 1,912,472,557 |
承擔及或然負債
| 承擔 | 159,353 | -97.193% | 5,677,796 | 13,956,000 | 4,516,993 | 9,218,398 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為26/06/2024 17:59 |
| 港股即時基本市場行情由香港交易所提供; 香港交易所指定免費發放即時基本市場行情的網站 | |
| 股東應佔溢利/(虧損) () | RMB 255,520,074 |
| 增長率 | 31.475% |
| 每股盈利/(虧損) | RMB 0.710 |
| 每股帳面資產淨值 (¥) | RMB 7.248 |
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