80291 華潤啤酒－Ｒ
按盘价 
22.150 0.000 (0.000%) 非流动资产
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 15,312,000 | 8.982% | 13,827,000 | 13,869,000 | 15,076,000 | 17,153,000 |
| 土地及其他租赁资产 | 3,276,000 | 3.802% | 3,227,000 | 3,156,000 | -- | 3,411,000 |
| 无形资产 | 26,097,000 | 172.184% | 9,544,000 | 9,599,000 | 9,807,000 | 9,953,000 |
| 联营公司及共同控制公司权益 | 1,482,000 | -0.470% | 1,432,000 | 30,000 | 0 | 0 |
| 其他非流动资产 | 7,180,000 | -11.923% | 7,099,000 | 7,266,000 | 6,486,000 | 3,010,000 |
| 53,347,000 | 46.417% | 35,129,000 | 33,920,000 | 31,369,000 | 33,527,000 | |
流动资产
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | ||
| 存货 | 9,094,000 | 22.859% | 5,999,000 | 5,965,000 | 5,927,000 | 5,219,000 | |
| 应收贸易帐款 | 171,000 | 44.915% | 193,000 | 219,000 | 416,000 | 562,000 | |
| 现金及银行结存 | 12,932,000 | 26.685% | 14,408,000 | 11,723,000 | 8,597,000 | 4,061,000 | |
| 其他流动资产 | 1,472,000 | -53.270% | 917,000 | 1,066,000 | 701,000 | 2,099,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 23,669,000 | 13.368% | 21,517,000 | 18,973,000 | 15,641,000 | 11,941,000 | ||
流动负债
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |||
| 应付贸易帐款 | 4,723,000 | 37.257% | 4,415,000 | 4,200,000 | 4,576,000 | 4,239,000 | ||
| 短期借贷及租赁 | 1,750,000 | 209.735% | 885,000 | 13,000 | 84,000 | 1,387,000 | ||
| 其他流动负债 | 20,020,000 | 1.826% | 17,927,000 | 17,724,000 | 17,821,000 | 16,710,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 26,493,000 | 11.941% | 23,227,000 | 21,937,000 | 22,481,000 | 22,336,000 | |||
| 流动资产净值 | (2,824,000) | 1.255% | (1,710,000) | (2,964,000) | (6,840,000) | (10,395,000) | ||
| 资产总额减流动负债 | 50,523,000 | 50.160% | 33,419,000 | 30,956,000 | 24,529,000 | 23,132,000 | ||
非流动负债
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | ||||
| 长期借贷及租赁 | 7,246,000 | 1019.938% | 64,000 | 137,000 | 140,000 | 186,000 | |||
| 其他非流动负债 | 8,506,000 | 43.634% | 5,951,000 | 5,670,000 | 2,716,000 | 2,261,000 | |||
| 15,752,000 | 139.793% | 6,015,000 | 5,807,000 | 2,856,000 | 2,447,000 | ||||
资本及储备
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 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 | 16,620,000 | 28.350% | 13,272,000 | 10,997,000 | 7,522,000 | 6,532,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 30,710,000 | 13.577% | 27,362,000 | 25,087,000 | 21,612,000 | 20,622,000 | ||||
| 非控股权益 | 4,061,000 | 10586.842% | 42,000 | 62,000 | 61,000 | 63,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 34,771,000 | 28.415% | 27,404,000 | 25,149,000 | 21,673,000 | 20,685,000 | |||||
承担及或然负债
| 2023/06 - 中期 人民币(千¥) | 与去年中期 比较 | 2022/06 人民币(千¥) | 2021/06 人民币(千¥) | 2020/06 人民币(千¥) | 2019/06 人民币(千¥) | |
| 承担 | -- | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为08/08/2024 08:23 |
| 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 5,153,000 |
| 增长率 | 18.623% |
| 每股盈利/(亏损) | RMB 1.590 |
| 每股账面资产净值 (¥) | RMB 9.338 |