02460 華潤飲料
公司資料 - 財務狀況表
華潤飲料(控股)有限公司 股票編號: 02460
CHINA RESOURCES BEVERAGE (HOLDINGS) COMPANY LIMITED 集團網址: http://www.crbeverage.com
非流動資產
2024/12 - 末期
人民幣(K¥)
與去年末期
比較
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
2021/12
人民幣(K¥)
 
投資物業0--000
物業、廠房、設備及其他5,923,50023.157%4,809,7032,007,9781,383,153
租賃土地578,65111.701%518,035463,799182,254
無形資產0--000
聯營公司及共同控制公司權益0--000
其他非流動資產231,514-89.059%2,116,039502,573323,949
6,733,665-9.540%7,443,7772,974,3501,889,356
存貨504,20933.608%377,380588,120414,089
 
流動資產
現金及銀行結存5,700,765174.776%2,074,6982,507,6311,682,810
其他流動資產5,755,65585.314%3,105,8994,534,7435,102,185
持作出售資產0--000
11,960,629115.198%5,557,9777,630,4947,199,084
 
流動負債
其他流動負債6,322,03221.850%5,188,3574,329,4424,185,842
持作出售資產相關負債0--000
6,322,03221.850%5,188,3574,329,4424,185,842
流動資產淨值5,638,5971425.512%369,6203,301,0523,013,242
資產總額減流動負債12,372,26258.347%7,813,3976,275,4024,902,598
 
非流動負債
510,98815.969%440,624379,624318,627
 
資本及儲備
   股本814.286%777
   儲備11,300,36863.701%6,903,0515,573,7584,583,964
   其他0--000
股東資金11,300,37663.701%6,903,0585,573,7654,583,971
非控股權益560,89819.412%469,715322,0130
其他0--000
11,861,27460.879%7,372,7735,895,7784,583,971
 
承擔及或然負債
承擔----817,7301,279,132149,465
或然負債----000
 

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