80291 華潤啤酒－Ｒ
按盤價 
22.340 +0.400 (+1.823%) 非流動資產
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
| 投資物業 | 6,000 | -- | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 17,963,000 | -0.888% | 18,124,000 | 16,294,000 | 14,050,000 | 13,717,000 |
| 土地及其他租賃資產 | 2,935,000 | -3.770% | 3,050,000 | 3,229,000 | 3,156,000 | 3,379,000 |
| 無形資產 | 21,459,000 | -14.383% | 25,064,000 | 25,797,000 | 9,588,000 | 9,505,000 |
| 聯營公司及共同控制公司權益 | 1,700,000 | 15.725% | 1,469,000 | 1,451,000 | 1,489,000 | 1,381,000 |
| 其他非流動資產 | 3,359,000 | -43.764% | 5,973,000 | 7,612,000 | 8,152,000 | 7,174,000 |
| 47,422,000 | -11.658% | 53,680,000 | 54,383,000 | 36,435,000 | 35,156,000 | |
流動資產
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||
| 存貨 | 9,240,000 | -4.149% | 9,640,000 | 9,502,000 | 7,402,000 | 6,458,000 | |
| 應收貿易帳款 | 178,000 | 43.548% | 124,000 | 124,000 | 118,000 | 132,000 | |
| 現金及銀行結存 | 6,918,000 | 81.289% | 3,816,000 | 5,520,000 | 10,208,000 | 5,376,000 | |
| 其他流動資產 | 4,875,000 | 138.037% | 2,048,000 | 1,995,000 | 3,150,000 | 3,931,000 | |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | |
| 21,211,000 | 35.724% | 15,628,000 | 17,141,000 | 20,878,000 | 15,897,000 | ||
流動負債
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||
| 應付貿易帳款 | 3,082,000 | -5.140% | 3,249,000 | 2,959,000 | 3,441,000 | 3,108,000 | ||
| 短期借貸及租賃 | 2,060,000 | 33.420% | 1,544,000 | 1,015,000 | 565,000 | 71,000 | ||
| 其他流動負債 | 20,615,000 | -3.038% | 21,261,000 | 20,390,000 | 19,661,000 | 17,991,000 | ||
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 25,757,000 | -1.140% | 26,054,000 | 24,364,000 | 23,667,000 | 21,170,000 | |||
| 流動資產淨值 | (4,546,000) | -56.397% | (10,426,000) | (7,223,000) | (2,789,000) | (5,273,000) | ||
| 資產總額減流動負債 | 42,876,000 | -0.874% | 43,254,000 | 47,160,000 | 33,646,000 | 29,883,000 | ||
非流動負債
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | ||||
| 長期借貸及租賃 | 1,344,000 | 78.013% | 755,000 | 4,270,000 | 647,000 | 60,000 | |||
| 其他非流動負債 | 5,568,000 | -19.468% | 6,914,000 | 8,716,000 | 5,922,000 | 5,334,000 | |||
| 6,912,000 | -9.871% | 7,669,000 | 12,986,000 | 6,569,000 | 5,394,000 | ||||
資本及儲備
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |||||
| 股本 | 14,090,000 | 0.000% | 14,090,000 | 14,090,000 | 14,090,000 | 14,090,000 | ||||
| 儲備 | 18,172,000 | 3.238% | 17,602,000 | 16,205,000 | 12,949,000 | 10,342,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股東資金 | 32,262,000 | 1.799% | 31,692,000 | 30,295,000 | 27,039,000 | 24,432,000 | ||||
| 非控股權益 | 3,702,000 | -4.906% | 3,893,000 | 3,879,000 | 38,000 | 57,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 35,964,000 | 1.065% | 35,585,000 | 34,174,000 | 27,077,000 | 24,489,000 | |||||
承擔及或然負債
| 2025/12 - 末期 人民幣(千¥) | 與去年末期 比較 | 2024/12 人民幣(千¥) | 2023/12 人民幣(千¥) | 2022/12 人民幣(千¥) | 2021/12 人民幣(千¥) | |
| 承擔 | -- | -- | 2,868,000 | 4,998,000 | 14,927,000 | 2,522,000 |
| 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為30/03/2026 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) (千) | RMB 3,371,000 |
| 增長率 | -28.867% |
| 每股盈利/(虧損) | RMB 1.040 |
| 每股帳面資產淨值 (¥) | RMB 9.945 |
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