09633 农夫山泉
按盘价 
44.850 +0.050 (+0.112%) | 2023/12 - 末期 人民币(千) | 与去年末期 比较 | 2022/12 人民币(千) | 2021/12 人民币(千) | 2020/12 人民币(千) | 2019/12 人民币(千) |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 17,179,628 | 11.574% | 15,397,585 | 12,800,140 | 12,591,585 | 12,314,346 |
| 租賃土地 | 946,979 | 10.954% | 853,488 | 724,242 | 694,565 | 656,421 |
| 无形资产 | 74,222 | 27.799% | 58,077 | 65,104 | 57,885 | 59,841 |
| 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 | 2,474,886 | -46.013% | 4,584,210 | 1,470,956 | 323,738 | 393,527 |
| 20,675,715 | -1.042% | 20,893,360 | 15,060,442 | 13,667,773 | 13,424,135 |
流动资产
| 存货 | 3,091,729 | 46.641% | 2,108,372 | 1,809,230 | 1,805,454 | 1,762,103 |
| 现金及银行结存 | 24,125,210 | 58.602% | 15,211,156 | 14,783,577 | 9,118,880 | 1,083,142 |
| 其他流动资产 | 1,244,476 | 19.437% | 1,041,953 | 1,242,847 | 1,267,305 | 1,527,091 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 28,461,415 | 55.006% | 18,361,481 | 17,835,654 | 12,191,639 | 4,372,336 |
流动负债
| 其他流动负债 | 19,876,558 | 36.127% | 14,601,429 | 11,588,911 | 9,824,646 | 7,441,466 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 19,876,558 | 36.127% | 14,601,429 | 11,588,911 | 9,824,646 | 7,441,466 | |
| 流动资产净值 | 8,584,857 | 128.318% | 3,760,052 | 6,246,743 | 2,366,993 | (3,069,130) |
| 资产总额减流动负债 | 29,260,572 | 18.688% | 24,653,412 | 21,307,185 | 16,034,766 | 10,355,005 |
非流动负债
| 689,667 | 21.135% | 569,336 | 565,551 | 542,484 | 473,137 |
资本及储备
| 股本 | 1,124,647 | 0.000% | 1,124,647 | 1,124,647 | 1,124,647 | 360,000 |
| 储备 | 27,446,258 | 19.542% | 22,959,429 | 19,616,987 | 14,367,635 | 9,521,868 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 28,570,905 | 18.630% | 24,084,076 | 20,741,634 | 15,492,282 | 9,881,868 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 28,570,905 | 18.630% | 24,084,076 | 20,741,634 | 15,492,282 | 9,881,868 |
承担及或然负债
| 承担 | -- | -- | 1,541,928 | 2,146,074 | 1,102,493 | 987,554 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为26/04/2024 18:00 |
| 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 12,079,498 |
| 增长率 | 42.191% |
| 每股盈利/(亏损) | RMB 1.070 |
| 每股账面资产净值 (¥) | RMB 2.540 |