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
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¥)
2020/12
人民幣(K¥)
投資物業41,139-6.851%44,16529,05625,69527,183
物業、廠房、設備及其他12,448,5256.907%11,644,29411,465,60610,911,12310,642,434
租賃土地2,344,4746.590%2,199,5202,334,3772,266,9722,291,684
無形資產1,762,4242.455%1,720,2001,685,4641,688,6431,687,592
聯營公司及共同控制公司權益391,8747.440%364,737368,128366,040374,334
其他非流動資產9,243,035151.774%3,671,1702,426,5852,345,9121,862,839
26,231,47033.534%19,644,08618,309,21717,604,38516,886,066
存貨3,576,3881.033%3,539,8284,152,1873,492,9983,281,034
 
流動資產
現金及銀行結存17,978,773-6.759%19,282,10517,854,93214,597,59018,466,881
其他流動資產3,633,755-46.484%6,789,9939,995,36410,868,0312,880,206
持作出售資產0--0000
25,188,916-14.937%29,611,92632,002,48328,958,61924,628,120
 
流動負債
其他流動負債17,522,3313.569%16,918,48019,671,78918,258,64415,509,946
持作出售資產相關負債0--0000
17,522,3313.569%16,918,48019,671,78918,258,64415,509,946
流動資產淨值7,666,584-39.602%12,693,44612,330,69510,699,9769,118,174
資產總額減流動負債33,898,0554.826%32,337,53230,639,91128,304,36126,004,240
 
非流動負債
4,038,513-1.084%4,082,7844,367,5994,510,6704,636,188
 
資本及儲備
   股本1,364,1970.000%1,364,1971,364,2331,364,3551,364,183
   儲備27,696,1886.176%26,085,28124,130,58921,637,49019,257,778
   其他0--0000
股東資金29,060,3855.869%27,449,47825,494,82223,001,84520,621,961
非控股權益799,157-0.759%805,269777,491791,847746,092
其他0--0000
29,859,5425.680%28,254,74726,272,31323,793,69121,368,052
 
承擔及或然負債
承擔591,6710.465%588,932306,243635,042287,293
或然負債0--0000
 

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