00168 青岛啤酒股份
按盘价 
55.800 +1.200 (+2.198%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 45,475 | 25,162 | 22,471 | 32,113 | 35,464 |
| 物业、厂房、设备及其他 | 11,450,994 | 11,346,349 | 10,839,427 | 10,574,602 | 10,681,133 |
| 租賃土地 | 2,278,284 | 2,232,749 | 2,290,995 | 2,060,648 | 2,000,460 |
| 无形资产 | 1,661,975 | 1,667,484 | 1,659,629 | 1,716,572 | 1,809,920 |
| 联营公司及共同控制公司权益 | 364,423 | 367,290 | 373,674 | 372,734 | 374,749 |
| 其他非流动资产 | 3,420,475 | 2,539,075 | 2,205,206 | 1,944,706 | 1,640,227 |
| 19,221,626 | 18,178,109 | 17,391,401 | 16,701,375 | 16,541,952 |
流动资产
| 存货 | 2,384,100 | 2,353,138 | 2,213,641 | 2,316,615 | 1,991,415 |
| 现金及银行结存 | 18,677,845 | 17,587,198 | 9,322,353 | 18,956,550 | 16,573,688 |
| 其他流动资产 | 12,047,555 | 11,958,562 | 16,309,516 | 2,530,254 | 2,349,358 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 33,109,500 | 31,898,898 | 27,845,510 | 23,803,419 | 20,914,461 |
流动负债
| 其他流动负债 | 20,671,550 | 20,349,903 | 17,816,342 | 15,554,260 | 14,392,636 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 20,671,550 | 20,349,903 | 17,816,342 | 15,554,260 | 14,392,636 | |
| 流动资产净值 | 12,437,950 | 11,548,995 | 10,029,168 | 8,249,159 | 6,521,825 |
| 资产总额减流动负债 | 31,659,575 | 29,727,103 | 27,420,569 | 24,950,534 | 23,063,777 |
非流动负债
| 4,320,949 | 4,424,100 | 4,464,103 | 4,126,632 | 3,335,387 |
资本及储备
| 股本 | 1,364,233 | 1,364,355 | 1,364,477 | 1,350,983 | 1,350,983 |
| 储备 | 25,188,421 | 23,134,532 | 20,818,735 | 18,756,009 | 17,601,076 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 26,552,654 | 24,498,887 | 22,183,212 | 20,106,992 | 18,952,059 |
| 非控股权益 | 785,972 | 804,116 | 773,255 | 716,910 | 776,330 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 27,338,626 | 25,303,003 | 22,956,466 | 20,823,903 | 19,728,390 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为24/04/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | RMB 4,267,851 |
| 增长率 | 15.017% |
| 每股盈利/(亏损) | RMB 3.139 |
| 每股账面资产净值 (¥) | RMB 20.121 |