00168 青島啤酒股份
公司資料 - 財務狀況表
青島啤酒股份有限公司 股票編號: 00168
TSINGTAO BREWERY CO. LTD. 集團網址: http://www.tsingtao.com.cn
非流動資產
2026/06 - 中期
人民幣(K¥)
與去年末期
比較
2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
投資物業44,884-15.822%53,32141,13944,16529,056
物業、廠房、設備及其他13,737,0761.824%13,490,94112,448,52511,644,29411,465,606
租賃土地2,265,6960.312%2,258,6532,344,4742,199,5202,334,377
無形資產1,738,825-1.466%1,764,7041,762,4241,720,2001,685,464
聯營公司及共同控制公司權益380,8472.285%372,338391,874364,737368,128
其他非流動資產8,616,930-13.726%9,987,8479,243,0353,671,1702,426,585
26,784,259-4.095%27,927,80426,231,47019,644,08618,309,217
存貨2,270,441-29.854%3,236,7413,576,3883,539,8284,152,187
 
流動資產
現金及銀行結存11,555,004-10.145%12,859,56717,978,77319,282,10517,854,932
其他流動資產14,877,81983.507%8,107,4743,633,7556,789,9939,995,364
持作出售資產0--0000
28,703,26418.590%24,203,78125,188,91629,611,92632,002,483
 
流動負債
其他流動負債19,028,95514.628%16,600,57517,522,33116,918,48019,671,789
持作出售資產相關負債0--0000
19,028,95514.628%16,600,57517,522,33116,918,48019,671,789
流動資產淨值9,674,30927.240%7,603,2077,666,58412,693,44612,330,695
資產總額減流動負債36,458,5682.611%35,531,01133,898,05532,337,53230,639,911
 
非流動負債
4,229,6195.245%4,018,8154,038,5134,082,7844,367,599
 
資本及儲備
   股本1,364,1950.000%1,364,1951,364,1971,364,1971,364,233
   儲備29,987,1272.398%29,284,75327,696,18826,085,28124,130,589
   其他0--0000
股東資金31,351,3222.292%30,648,94829,060,38527,449,47825,494,822
非控股權益877,6271.666%863,248799,157805,269777,491
其他0--0000
32,228,9492.275%31,512,19629,859,54228,254,74726,272,313
 
承擔及或然負債
承擔----870,772591,671588,932306,243
或然負債----0000
 

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