00168 青島啤酒股份
按盤價 
50.500 -0.500 (-0.980%) | 2023/12 - 末期 人民幣(千) | 與去年末期 比較 | 2022/12 人民幣(千) | 2021/12 人民幣(千) | 2020/12 人民幣(千) | 2019/12 人民幣(千) |
非流動資產
| 投資物業 | 44,165 | 51.997% | 29,056 | 25,695 | 27,183 | 36,505 |
| 物業、廠房、設備及其他 | 11,644,294 | 1.558% | 11,465,606 | 10,911,123 | 10,642,434 | 10,401,028 |
| 租賃土地 | 2,199,520 | -5.777% | 2,334,377 | 2,266,972 | 2,291,684 | 2,150,217 |
| 無形資產 | 1,720,200 | 2.061% | 1,685,464 | 1,688,643 | 1,687,592 | 1,782,430 |
| 聯營公司及共同控制公司權益 | 364,737 | -0.921% | 368,128 | 366,040 | 374,334 | 376,642 |
| 其他非流動資產 | 3,671,170 | 51.290% | 2,426,585 | 2,345,912 | 1,862,839 | 1,563,744 |
| 19,644,086 | 7.291% | 18,309,217 | 17,604,385 | 16,886,066 | 16,310,565 |
流動資產
| 存貨 | 3,539,828 | -14.748% | 4,152,187 | 3,492,998 | 3,281,034 | 3,181,769 |
| 現金及銀行結存 | 19,282,105 | 7.993% | 17,854,932 | 14,597,590 | 18,466,881 | 15,301,983 |
| 其他流動資產 | 6,789,993 | -32.069% | 9,995,364 | 10,868,031 | 2,880,206 | 2,518,065 |
| 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 |
| 29,611,926 | -7.470% | 32,002,483 | 28,958,619 | 24,628,120 | 21,001,818 |
流動負債
| 其他流動負債 | 16,918,480 | -13.996% | 19,671,789 | 18,258,644 | 15,509,946 | 13,353,781 |
| 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 16,918,480 | -13.996% | 19,671,789 | 18,258,644 | 15,509,946 | 13,353,781 | |
| 流動資產淨值 | 12,693,446 | 2.942% | 12,330,695 | 10,699,976 | 9,118,174 | 7,648,037 |
| 資產總額減流動負債 | 32,337,532 | 5.541% | 30,639,911 | 28,304,361 | 26,004,240 | 23,958,603 |
非流動負債
| 4,082,784 | -6.521% | 4,367,599 | 4,510,670 | 4,636,188 | 4,045,232 |
資本及儲備
| 股本 | 1,364,197 | -0.003% | 1,364,233 | 1,364,355 | 1,364,183 | 1,350,983 |
| 儲備 | 26,085,281 | 8.100% | 24,130,589 | 21,637,490 | 19,257,778 | 17,820,600 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股東資金 | 27,449,478 | 7.667% | 25,494,822 | 23,001,845 | 20,621,961 | 19,171,583 |
| 非控股權益 | 805,269 | 3.573% | 777,491 | 791,847 | 746,092 | 741,788 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 28,254,747 | 7.546% | 26,272,313 | 23,793,691 | 21,368,052 | 19,913,371 |
承擔及或然負債
| 承擔 | 588,932 | 92.309% | 306,243 | 635,042 | 287,293 | 200,520 |
| 或然負債 | 0 | -- | 0 | 0 | 0 | 0 |
| 備註： | 即時報價更新時間為16/04/2024 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 4,267,851 |
| 增長率 | 15.017% |
| 每股盈利/(虧損) | RMB 3.139 |
| 每股帳面資產淨值 (¥) | RMB 20.121 |
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