00291 華潤啤酒
按盤價 
30.500 +0.700 (+2.349%) | 2023/06 - 中期 人民幣(千) | 2022/06 人民幣(千) | 2021/06 人民幣(千) | 2020/06 人民幣(千) | 2019/06 人民幣(千) |
非流動資產
| 投資物業 | 0 | 0 | 0 | 0 | 0 |
| 物業、廠房、設備及其他 | 15,312,000 | 13,827,000 | 13,869,000 | 15,076,000 | 17,153,000 |
| 租賃土地 | 3,276,000 | 3,227,000 | 3,156,000 | -- | 3,411,000 |
| 無形資產 | 26,097,000 | 9,544,000 | 9,599,000 | 9,807,000 | 9,953,000 |
| 聯營公司及共同控制公司權益 | 1,482,000 | 1,432,000 | 30,000 | 0 | 0 |
| 其他非流動資產 | 7,180,000 | 7,099,000 | 7,266,000 | 6,486,000 | 3,010,000 |
| 53,347,000 | 35,129,000 | 33,920,000 | 31,369,000 | 33,527,000 |
流動資產
| 存貨 | 9,094,000 | 5,999,000 | 5,965,000 | 5,927,000 | 5,219,000 |
| 現金及銀行結存 | 12,932,000 | 14,408,000 | 11,723,000 | 8,597,000 | 4,061,000 |
| 其他流動資產 | 1,643,000 | 1,110,000 | 1,285,000 | 1,117,000 | 2,661,000 |
| 持作出售資產 | 0 | 0 | 0 | 0 | 0 |
| 23,669,000 | 21,517,000 | 18,973,000 | 15,641,000 | 11,941,000 |
流動負債
| 其他流動負債 | 26,493,000 | 23,227,000 | 21,937,000 | 22,481,000 | 22,336,000 |
| 持作出售資產相關負債 | 0 | 0 | 0 | 0 | 0 |
| 26,493,000 | 23,227,000 | 21,937,000 | 22,481,000 | 22,336,000 | |
| 流動資產淨值 | (2,824,000) | (1,710,000) | (2,964,000) | (6,840,000) | (10,395,000) |
| 資產總額減流動負債 | 50,523,000 | 33,419,000 | 30,956,000 | 24,529,000 | 23,132,000 |
非流動負債
| 15,752,000 | 6,015,000 | 5,807,000 | 2,856,000 | 2,447,000 |
資本及儲備
| 股本 | 14,090,000 | 14,090,000 | 14,090,000 | 14,090,000 | 14,090,000 |
| 儲備 | 16,620,000 | 13,272,000 | 10,997,000 | 7,522,000 | 6,532,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股東資金 | 30,710,000 | 27,362,000 | 25,087,000 | 21,612,000 | 20,622,000 |
| 非控股權益 | 4,061,000 | 42,000 | 62,000 | 61,000 | 63,000 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 34,771,000 | 27,404,000 | 25,149,000 | 21,673,000 | 20,685,000 |
承擔及或然負債
| 承擔 | -- | -- | -- | -- | -- |
| 或然負債 | -- | -- | -- | -- | -- |
| 備註： | 即時報價更新時間為14/06/2024 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) (千) | RMB 5,153,000 |
| 增長率 | 18.623% |
| 每股盈利/(虧損) | RMB 1.590 |
| 每股帳面資產淨值 (¥) | RMB 9.338 |
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