600132 重庆啤酒
2021/03 -
人民币(K¥)
与去年末期
比较
2020/12
人民幣(K¥)
2019/12
人民幣(K¥)
2018/12
人民幣(K¥)
2017/12
人民幣(K¥)

非流动资产
长期股权投资201,5302.29%197,021246,235185,969131,924
投资性房地产0--0000
固定资产3,224,790-0.27%3,233,3593,355,4391,234,5181,332,926
在建工程413,48314.28%361,82643,65516,26120,369
无形资产578,049-1.74%588,269612,496253,904308,737
商誉699,1920.00%699,192699,19200
其他非流动资产900,9295.01%857,972670,793120,645105,651
6,017,9741.35%5,937,6395,627,8111,811,2971,899,607

流动资产
货币资金1,920,146-1.83%1,955,9771,472,538966,665688,838
应收账款145,96027.46%114,511102,14467,05026,765
存货1,314,265-7.48%1,420,5701,441,673336,914631,313
其他流动资产131,008-21.40%166,6752,142,896115,707259,659
3,511,378-4.00%3,657,7345,159,2511,486,3361,606,576

流动负债
短期借款0--0000
应付票据0--0000
应付帐款2,210,78513.97%1,939,7781,403,398425,1620
其他流动负债4,626,231-6.95%4,971,9204,725,4241,314,1401,706,813
6,837,016-1.08%6,911,6976,128,8221,739,3011,706,813
流动资产净值(3,325,637)2.20%(3,253,964)(969,571)(252,965)(100,237)
资产总额减流动负债2,692,3370.32%2,683,6764,658,2401,558,3321,799,370

非流动负债
长期借款0-100.00%365,000000
应付债券0--0000
其他非流动负债507,269-32.35%749,8391,084,446396,449634,110
507,269-54.50%1,114,8391,084,446396,449634,110

总权益
    实收股本483,9710.00%483,971483,971483,971483,971
    储备项目396,643291.48%101,3181,928,565661,043679,692
股东权益880,61450.46%585,2892,412,5361,145,0151,163,663
非控股权益1,304,45432.63%983,5471,161,25816,8681,597