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| 青島啤酒股份有限公司 - H股 00168 | |
| 綜合資產負債表-全年 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 固定資產 |
11,309,431 |
11,193,050 |
10,316,596 |
10,498,141 |
10,325,510 |
| 投資 |
1,790,223 |
368,728 |
392,335 |
374,934 |
377,242 |
| 流動資產 |
29,611,926 |
32,002,483 |
28,958,619 |
24,628,120 |
21,001,818 |
| 其他資產 |
6,544,433 |
6,747,438 |
6,895,454 |
6,012,991 |
5,607,814 |
| 總資產 |
49,256,011 |
50,311,700 |
46,563,004 |
41,514,186 |
37,312,384 |
| 長期債項 |
63,393 |
98,401 |
112,779 |
115,840 |
37,681 |
| 其他長期負債 |
4,019,391 |
4,269,197 |
4,397,891 |
4,520,348 |
4,007,551 |
| 流動負債 |
16,918,480 |
19,671,789 |
18,258,644 |
15,509,946 |
13,353,781 |
| 股本 |
1,364,197 |
1,364,233 |
1,364,355 |
1,364,183 |
1,350,983 |
| 儲備 |
26,085,281 |
24,130,589 |
21,637,490 |
19,257,778 |
17,820,600 |
| 股東權益 |
27,449,478 |
25,494,822 |
23,001,845 |
20,621,961 |
19,171,583 |
| 貨幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
人民幣 |
| 單位 |
'000 |
'000 |
'000 |
'000 |
'000 |
| 主要項目 |
2023/12 |
2022/12 |
2021/12 |
2020/12 |
2019/12 |
| 存貨 |
3,539,828 |
4,152,187 |
3,492,998 |
3,281,034 |
3,181,769 |
| 現金及銀行結存 |
19,282,105 |
17,854,932 |
14,597,590 |
18,466,881 |
15,301,983 |
| 短期債項 |
50,250 |
274,675 |
294,209 |
703,273 |
270,907 |
| 總債項 |
113,643 |
373,077 |
406,988 |
819,113 |
308,588 |
| 核數師意見 |
1 |
1 |
1 |
1 |
1 |
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| 說明：1代表無保留意見；2代表保留意見；3代表修改意見 |
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| 更新日期： 2024/04/29 |
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