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
2025/12 - 末期
人民幣(K¥)
與去年末期
比較
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
投資物業53,32129.611%41,13944,16529,05625,695
物業、廠房、設備及其他13,490,9418.374%12,448,52511,644,29411,465,60610,911,123
租賃土地2,258,653-3.661%2,344,4742,199,5202,334,3772,266,972
無形資產1,764,7040.129%1,762,4241,720,2001,685,4641,688,643
聯營公司及共同控制公司權益372,338-4.985%391,874364,737368,128366,040
其他非流動資產9,987,8478.058%9,243,0353,671,1702,426,5852,345,912
27,927,8046.467%26,231,47019,644,08618,309,21717,604,385
存貨3,236,741-9.497%3,576,3883,539,8284,152,1873,492,998
 
流動資產
現金及銀行結存12,859,567-28.474%17,978,77319,282,10517,854,93214,597,590
其他流動資產8,107,474123.116%3,633,7556,789,9939,995,36410,868,031
持作出售資產0--0000
24,203,781-3.911%25,188,91629,611,92632,002,48328,958,619
 
流動負債
其他流動負債16,600,575-5.260%17,522,33116,918,48019,671,78918,258,644
持作出售資產相關負債0--0000
16,600,575-5.260%17,522,33116,918,48019,671,78918,258,644
流動資產淨值7,603,207-0.827%7,666,58412,693,44612,330,69510,699,976
資產總額減流動負債35,531,0114.817%33,898,05532,337,53230,639,91128,304,361
 
非流動負債
4,018,815-0.488%4,038,5134,082,7844,367,5994,510,670
 
資本及儲備
   股本1,364,195-0.000%1,364,1971,364,1971,364,2331,364,355
   儲備29,284,7535.736%27,696,18826,085,28124,130,58921,637,490
   其他0--0000
股東資金30,648,9485.466%29,060,38527,449,47825,494,82223,001,845
非控股權益863,2488.020%799,157805,269777,491791,847
其他0--0000
31,512,1965.535%29,859,54228,254,74726,272,31323,793,691
 
承擔及或然負債
承擔870,77247.172%591,671588,932306,243635,042
或然負債0--0000
 

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