00291 华润啤酒
按盘价 
71.000 +0.850 (+1.212%) | 2020/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2019/12 人民币(K¥) | 2018/12 人民币(K¥) | 2017/12 人民币(K¥) | 2016/12 人民币(K¥) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 15,076,000 | -4.691% | 15,818,000 | 16,491,000 | 17,196,000 | 17,576,000 |
| 租賃土地 | -- | -- | 3,354,000 | 3,141,000 | 3,253,000 | 3,324,000 |
| 无形资产 | 9,807,000 | 0.595% | 9,749,000 | 8,514,000 | 8,465,000 | 8,593,000 |
| 联营公司及共同控制公司权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,486,000 | 124.041% | 2,895,000 | 2,675,000 | 2,351,000 | 2,109,000 |
| 31,369,000 | -1.405% | 31,816,000 | 30,821,000 | 31,265,000 | 31,602,000 |
流动资产
| 存货 | 5,927,000 | -1.512% | 6,018,000 | 5,379,000 | 5,826,000 | 6,110,000 |
| 现金及银行结存 | 8,597,000 | 267.393% | 2,340,000 | 1,858,000 | 2,361,000 | 3,487,000 |
| 其他流动资产 | 1,117,000 | -21.171% | 1,417,000 | 1,213,000 | 1,199,000 | 1,431,000 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 15,641,000 | 60.010% | 9,775,000 | 8,450,000 | 9,386,000 | 11,028,000 |
流动负债
| 其他流动负债 | 22,481,000 | 13.220% | 19,856,000 | 18,370,000 | 19,195,000 | 20,805,000 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 22,481,000 | 13.220% | 19,856,000 | 18,370,000 | 19,195,000 | 20,805,000 | |
| 流动资产净值 | (6,840,000) | -32.150% | (10,081,000) | (9,920,000) | (9,809,000) | (9,777,000) |
| 资产总额减流动负债 | 24,529,000 | 12.855% | 21,735,000 | 20,901,000 | 21,456,000 | 21,825,000 |
非流动负债
| 2,856,000 | 42.231% | 2,008,000 | 1,991,000 | 2,971,000 | 4,158,000 |
资本及储备
| 股本 | 14,090,000 | 0.000% | 14,090,000 | 14,090,000 | 14,090,000 | 14,090,000 |
| 储备 | 7,522,000 | 34.803% | 5,580,000 | 4,758,000 | 4,331,000 | 3,511,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 21,612,000 | 9.873% | 19,670,000 | 18,848,000 | 18,421,000 | 17,601,000 |
| 非控股权益 | 61,000 | 7.018% | 57,000 | 62,000 | 64,000 | 66,000 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 21,673,000 | 9.865% | 19,727,000 | 18,910,000 | 18,485,000 | 17,667,000 |
承担及或然负债
| 承担 | -- | -- | 1,363,000 | 1,824,000 | 2,186,000 | 5,096,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/01/2021 17:59 |
| 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) (K¥) | RMB 2,079,000 |
| 增长率 | 11.117% |
| 每股盈利/(亏损) | RMB 0.640 |
| 每股账面资产净值 (¥) | RMB 6.662 |