00291 華潤啤酒
按盘价 
21.120 +0.580 (+2.824%) 非流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 投资物业 | 6,000 | 0.000% | 6,000 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 17,621,000 | -1.904% | 17,963,000 | 18,124,000 | 16,294,000 | 14,050,000 |
| 土地及其他租赁资产 | 2,864,000 | -2.419% | 2,935,000 | 3,050,000 | 3,229,000 | 3,156,000 |
| 无形资产 | 21,096,000 | -1.692% | 21,459,000 | 25,064,000 | 25,797,000 | 9,588,000 |
| 联营公司及共同控制公司权益 | 1,625,000 | -4.412% | 1,700,000 | 1,469,000 | 1,451,000 | 1,489,000 |
| 其他非流动资产 | 3,329,000 | -0.893% | 3,359,000 | 5,973,000 | 7,612,000 | 8,152,000 |
| 46,541,000 | -1.858% | 47,422,000 | 53,680,000 | 54,383,000 | 36,435,000 | |
流动资产
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||
| 存货 | 8,308,000 | -10.087% | 9,240,000 | 9,640,000 | 9,502,000 | 7,402,000 | |
| 应收贸易帐款 | 244,000 | 37.079% | 178,000 | 124,000 | 124,000 | 118,000 | |
| 现金及银行结存 | 13,976,000 | 102.024% | 6,918,000 | 3,816,000 | 5,520,000 | 10,208,000 | |
| 其他流动资产 | 5,655,000 | 16.000% | 4,875,000 | 2,048,000 | 1,995,000 | 3,150,000 | |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 | |
| 28,183,000 | 32.870% | 21,211,000 | 15,628,000 | 17,141,000 | 20,878,000 | ||
流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |||
| 应付贸易帐款 | 3,991,000 | 29.494% | 3,082,000 | 3,249,000 | 2,959,000 | 3,441,000 | ||
| 短期借贷及租赁 | 3,924,000 | 90.485% | 2,060,000 | 1,544,000 | 1,015,000 | 565,000 | ||
| 其他流动负债 | 21,053,000 | 2.125% | 20,615,000 | 21,261,000 | 20,390,000 | 19,661,000 | ||
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 | ||
| 28,968,000 | 12.467% | 25,757,000 | 26,054,000 | 24,364,000 | 23,667,000 | |||
| 流动资产净值 | (785,000) | -82.732% | (4,546,000) | (10,426,000) | (7,223,000) | (2,789,000) | ||
| 资产总额减流动负债 | 45,756,000 | 6.717% | 42,876,000 | 43,254,000 | 47,160,000 | 33,646,000 | ||
非流动负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | ||||
| 长期借贷及租赁 | 1,368,000 | 1.786% | 1,344,000 | 755,000 | 4,270,000 | 647,000 | |||
| 其他非流动负债 | 5,212,000 | -6.394% | 5,568,000 | 6,914,000 | 8,716,000 | 5,922,000 | |||
| 6,580,000 | -4.803% | 6,912,000 | 7,669,000 | 12,986,000 | 6,569,000 | ||||
资本及储备
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 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 | 21,483,000 | 18.220% | 18,172,000 | 17,602,000 | 16,205,000 | 12,949,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 股东资金 | 35,573,000 | 10.263% | 32,262,000 | 31,692,000 | 30,295,000 | 27,039,000 | ||||
| 非控股权益 | 3,603,000 | -2.674% | 3,702,000 | 3,893,000 | 3,879,000 | 38,000 | ||||
| 其他 | 0 | -- | 0 | 0 | 0 | 0 | ||||
| 39,176,000 | 8.931% | 35,964,000 | 35,585,000 | 34,174,000 | 27,077,000 | |||||
承担及或然负债
| 2026/06 - 中期 人民币(千¥) | 与去年末期 比较 | 2025/12 人民币(千¥) | 2024/12 人民币(千¥) | 2023/12 人民币(千¥) | 2022/12 人民币(千¥) | |
| 承担 | -- | -- | 1,650,000 | 2,868,000 | 4,998,000 | 14,927,000 |
| 或然负债 | -- | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为21/08/2026 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 5,169,000 |
| 增长率 | -10.710% |
| 每股盈利/(亏损) | RMB 1.590 |
| 每股账面资产净值 (¥) | RMB 10.965 |