00291 華潤啤酒
按盘价 
28.520 +0.180 (+0.635%) 非流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 17,714,000 | -2.262% | 18,124,000 | 16,294,000 | 14,050,000 | 13,717,000 |
| 土地及其他租赁资产 | 3,002,000 | -1.574% | 3,050,000 | 3,229,000 | 3,156,000 | 3,379,000 |
| 无形资产 | 24,700,000 | -1.452% | 25,064,000 | 25,797,000 | 9,588,000 | 9,505,000 |
| 联营公司及共同控制公司权益 | 1,491,000 | 1.498% | 1,469,000 | 1,451,000 | 1,489,000 | 1,381,000 |
| 其他非流动资产 | 3,604,000 | -39.662% | 5,973,000 | 7,612,000 | 8,152,000 | 7,174,000 |
| 50,511,000 | -5.904% | 53,680,000 | 54,383,000 | 36,435,000 | 35,156,000 | |
流动资产
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||
| 存货 | 8,551,000 | -11.297% | 9,640,000 | 9,502,000 | 7,402,000 | 6,458,000 | |
| 应收贸易帐款 | 136,000 | 9.677% | 124,000 | 124,000 | 118,000 | 132,000 | |
| 现金及银行结存 | 8,384,000 | 119.706% | 3,816,000 | 5,520,000 | 10,208,000 | 5,376,000 | |
| 其他流动资产 | 3,603,000 | 75.928% | 2,048,000 | 1,995,000 | 3,150,000 | 3,931,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 20,674,000 | 32.288% | 15,628,000 | 17,141,000 | 20,878,000 | 15,897,000 | ||
流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||
| 应付贸易帐款 | 4,007,000 | 23.330% | 3,249,000 | 2,959,000 | 3,441,000 | 3,108,000 | ||
| 短期借贷及租赁 | 724,000 | -53.109% | 1,544,000 | 1,015,000 | 565,000 | 71,000 | ||
| 其他流动负债 | 20,034,000 | -5.771% | 21,261,000 | 20,390,000 | 19,661,000 | 17,991,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 24,765,000 | -4.947% | 26,054,000 | 24,364,000 | 23,667,000 | 21,170,000 | |||
| 流动资产净值 | (4,091,000) | -60.762% | (10,426,000) | (7,223,000) | (2,789,000) | (5,273,000) | ||
| 资产总额减流动负债 | 46,420,000 | 7.320% | 43,254,000 | 47,160,000 | 33,646,000 | 29,883,000 | ||
非流动负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 441,000 | -41.589% | 755,000 | 4,270,000 | 647,000 | 60,000 | |||
| 其他非流动负债 | 5,917,000 | -14.420% | 6,914,000 | 8,716,000 | 5,922,000 | 5,334,000 | |||
| 6,358,000 | -17.095% | 7,669,000 | 12,986,000 | 6,569,000 | 5,394,000 | ||||
资本及储备
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |||||
| 股本 | 14,090,000 | 0.000% | 14,090,000 | 14,090,000 | 14,090,000 | 14,090,000 | ||||
| 储备 | 22,111,000 | 25.616% | 17,602,000 | 16,205,000 | 12,949,000 | 10,342,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 36,201,000 | 14.228% | 31,692,000 | 30,295,000 | 27,039,000 | 24,432,000 | ||||
| 非控股权益 | 3,861,000 | -0.822% | 3,893,000 | 3,879,000 | 38,000 | 57,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 40,062,000 | 12.581% | 35,585,000 | 34,174,000 | 27,077,000 | 24,489,000 | |||||
承担及或然负债
| 2025/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | 2021/12 人民币(千¥) | |
| 承担 | -- | -- | 2,868,000 | 4,998,000 | 14,927,000 | 2,522,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为22/08/2025 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) (千) | RMB 5,789,000 |
| 增长率 | 23.039% |
| 每股盈利/(亏损) | RMB 1.780 |
| 每股账面资产净值 (¥) | RMB 11.159 |