00168 青岛啤酒股份
按盘价 
54.700 -1.100 (-1.971%) | 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 | 44,165 | 51.997% | 29,056 | 25,695 | 27,183 | 36,505 |
| 物业、厂房、设备及其他 | 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 |
| 无形资产 | 1,720,200 | 2.061% | 1,685,464 | 1,688,643 | 1,687,592 | 1,782,430 |
| 联营公司及共同控制公司权益 | 364,737 | -0.921% | 368,128 | 366,040 | 374,334 | 376,642 |
| 其他非流动资产 | 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 |
流动资产
| 存货 | 3,539,828 | -14.748% | 4,152,187 | 3,492,998 | 3,281,034 | 3,181,769 |
| 现金及银行结存 | 19,282,105 | 7.993% | 17,854,932 | 14,597,590 | 18,466,881 | 15,301,983 |
| 其他流动资产 | 6,789,993 | -32.069% | 9,995,364 | 10,868,031 | 2,880,206 | 2,518,065 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 29,611,926 | -7.470% | 32,002,483 | 28,958,619 | 24,628,120 | 21,001,818 |
流动负债
| 其他流动负债 | 16,918,480 | -13.996% | 19,671,789 | 18,258,644 | 15,509,946 | 13,353,781 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 16,918,480 | -13.996% | 19,671,789 | 18,258,644 | 15,509,946 | 13,353,781 | |
| 流动资产净值 | 12,693,446 | 2.942% | 12,330,695 | 10,699,976 | 9,118,174 | 7,648,037 |
| 资产总额减流动负债 | 32,337,532 | 5.541% | 30,639,911 | 28,304,361 | 26,004,240 | 23,958,603 |
非流动负债
| 4,082,784 | -6.521% | 4,367,599 | 4,510,670 | 4,636,188 | 4,045,232 |
资本及储备
| 股本 | 1,364,197 | -0.003% | 1,364,233 | 1,364,355 | 1,364,183 | 1,350,983 |
| 储备 | 26,085,281 | 8.100% | 24,130,589 | 21,637,490 | 19,257,778 | 17,820,600 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 27,449,478 | 7.667% | 25,494,822 | 23,001,845 | 20,621,961 | 19,171,583 |
| 非控股权益 | 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 |
承担及或然负债
| 承担 | 588,932 | 92.309% | 306,243 | 635,042 | 287,293 | 200,520 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为25/04/2024 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 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 |