滬深市場個股詳情

002461 珠江啤酒

添加自選
  • 9.07
  • 0.000.00%
未開盤 11/13 09:30 (北京)
200.75億總市值25.55市盈率TTM

珠江啤酒關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
資產
流動資產
貨幣資金
12.40%85.75億
10.41%77.52億
-2.75%67.02億
5.66%70.94億
8.23%76.3億
1.95%70.21億
3.67%68.91億
-1.07%67.13億
-2.34%70.49億
5.37%68.86億
交易性金融資產
-83.87%8,061.04萬
-75.66%8,017.03萬
-90.07%4,030.18萬
-46.37%1.57億
21.51%5億
98.04%3.29億
153.40%4.06億
485.86%2.93億
462.90%4.11億
97.55%1.66億
應收票據及應收賬款
-2.50%3,114.11萬
12.91%2,753.72萬
-19.23%2,344.64萬
20.84%2,243.31萬
8.30%3,194.04萬
-30.09%2,438.8萬
9.96%2,902.93萬
1.73%1,856.37萬
23.57%2,949.31萬
41.60%3,488.25萬
-應收賬款
-2.50%3,114.11萬
12.91%2,753.72萬
-19.23%2,344.64萬
20.84%2,243.31萬
8.30%3,194.04萬
-30.09%2,438.8萬
9.96%2,902.93萬
1.73%1,856.37萬
23.57%2,949.31萬
41.60%3,488.25萬
其他應收款(含利息和股利)
-7.69%389.31萬
-8.59%373.25萬
-29.68%358.42萬
-36.52%316.23萬
-18.39%421.72萬
-5.74%408.33萬
14.04%509.69萬
32.15%498.18萬
26.24%516.74萬
2.02%433.17萬
-其他應收款
----
-8.59%373.25萬
----
----
----
-5.74%408.33萬
----
32.15%498.18萬
----
2.02%433.17萬
預付款項
5.69%3,176.41萬
0.86%2,811.43萬
18.06%3,066.49萬
2.17%2,440.08萬
-6.62%3,005.39萬
-2.94%2,787.59萬
-22.04%2,597.39萬
94.48%2,388.29萬
126.54%3,218.36萬
65.82%2,871.97萬
存貨
5.41%18.88億
1.75%18.54億
2.75%18.39億
0.10%18.04億
5.26%17.91億
3.39%18.22億
7.71%17.9億
8.63%18.03億
-22.02%17.02億
-19.47%17.62億
其他流動資產
56.61%715.02萬
-80.42%369.34萬
-26.50%2,695.39萬
-50.55%2,622.08萬
-29.72%456.56萬
62.56%1,886.12萬
49.79%3,667.12萬
75.40%5,302.41萬
--649.63萬
-96.15%1,160.29萬
流動資產合計
6.27%106.18億
5.43%97.48億
-5.64%86.65億
2.49%91.31億
8.18%99.91億
3.96%92.47億
7.31%91.84億
4.08%89.1億
-2.95%92.36億
-2.85%88.94億
非流動資產
其他權益工具投資
0.10%1.54億
0.10%1.54億
0.10%1.54億
0.10%1.54億
2.74%1.54億
2.74%1.54億
2.74%1.54億
2.74%1.54億
50.00%1.5億
50.00%1.5億
投資性房地產
117.23%4,958.18萬
177.32%4,778.66萬
170.64%4,836.18萬
172.75%4,932.37萬
27.60%2,282.41萬
26.85%1,723.15萬
29.85%1,786.96萬
31.96%1,808.37萬
44.51%1,788.66萬
3.00%1,358.43萬
固定資產
----
15.21%29.83億
----
----
----
-6.08%25.9億
----
-5.72%26.8億
----
-2.75%27.57億
在建工程
----
-33.12%4.87億
----
----
----
209.54%7.28億
----
132.97%4.17億
----
171.18%2.35億
無形資產
-2.32%13.05億
-3.48%13.09億
-3.49%13.15億
-3.53%13.22億
-2.57%13.36億
-1.60%13.56億
-1.57%13.63億
-1.51%13.71億
47.08%13.72億
46.63%13.78億
遞延所得稅資產
4.29%3.57億
7.31%3.69億
11.99%3.99億
7.60%3.87億
-3.54%3.42億
-6.54%3.44億
-5.42%3.57億
-5.05%3.59億
-4.27%3.55億
-1.59%3.68億
使用權資產
165.07%1,291.65萬
143.78%1,385.31萬
128.09%1,478.97萬
115.73%1,572.63萬
519.68%487.28萬
379.65%568.26萬
226.37%648.42萬
161.41%728.99萬
-58.87%78.63萬
-56.95%118.47萬
其他非流動資產
304.53%4,645.16萬
19.40%1,450.8萬
-75.35%557.02萬
-82.07%562.96萬
--1,148.29萬
--1,215.09萬
--2,259.59萬
--3,139.15萬
----
----
非流動資產合計
2.92%54.07億
3.30%53.79億
6.28%53.98億
6.92%53.87億
6.17%52.54億
6.20%52.07億
2.81%50.79億
1.61%50.38億
14.47%49.48億
12.67%49.03億
資產總計
5.12%160.25億
4.66%151.27億
-1.40%140.63億
4.09%145.18億
7.48%152.45億
4.76%144.54億
5.66%142.62億
3.18%139.48億
2.50%141.84億
2.15%137.97億
負債
流動負債
短期借款
3.53%22.71億
57.34%18.83億
-16.59%10.81億
61.20%15.98億
121.58%21.94億
34.93%11.97億
44.84%12.96億
10.94%9.92億
1.81%9.9億
-8.66%8.87億
應付票據及應付帳款
27.40%9.55億
14.05%8.14億
26.36%6.52億
20.92%6.24億
10.46%7.49億
6.10%7.14億
7.74%5.16億
5.14%5.16億
10.35%6.78億
3.14%6.73億
-應付票據
-8.31%1.69億
-18.83%9,823.66萬
77.78%1.19億
27.33%1.37億
-1.52%1.85億
-16.20%1.21億
-45.61%6,685.4萬
-21.81%1.07億
31.31%1.88億
16.71%1.44億
-應付帳款
39.08%7.85億
20.76%7.16億
18.71%5.33億
19.24%4.87億
15.04%5.65億
12.19%5.93億
26.15%4.49億
15.61%4.09億
4.01%4.91億
-0.04%5.28億
合同負債
0.82%5.31億
-7.55%4.87億
1.72%5.84億
-0.38%6.33億
-15.68%5.27億
-18.42%5.26億
-14.19%5.74億
-9.61%6.36億
-15.45%6.25億
-7.59%6.45億
預收款項
--22.94萬
--9.68萬
--13.92萬
--13.41萬
----
----
----
----
----
----
應付職工薪酬
13.90%1.72億
-5.51%1.34億
5.25%1.08億
10.04%1.55億
9.21%1.51億
18.10%1.41億
21.34%1.03億
1.26%1.41億
5.65%1.38億
1.73%1.2億
應交稅費
6.47%1.73億
3.42%1.8億
-6.04%1.05億
-30.93%5,543.78萬
-12.21%1.62億
4.17%1.74億
27.53%1.12億
55.98%8,026.19萬
12.45%1.85億
27.78%1.67億
其他應付款(含利息和股利)
-1.26%4.6億
-3.29%4.61億
-0.39%4.36億
6.61%4.62億
6.11%4.66億
14.28%4.76億
20.83%4.38億
19.92%4.33億
23.74%4.39億
20.79%4.17億
-其他應付款
----
-3.29%4.61億
----
----
----
14.28%4.76億
----
19.92%4.33億
----
20.79%4.17億
一年內到期的非流動負債
500.02%356.12萬
-99.56%221.24萬
-99.44%280.08萬
-99.33%339.75萬
-52.47%59.35萬
48,161.07%5.02億
26,261.19%5.03億
18,407.12%5.03億
190.02%124.87萬
141.50%103.98萬
其他流動負債
-3.71%895.86萬
-8.57%779.34萬
10.66%742.43萬
4.78%850.31萬
-4.95%930.33萬
21.76%852.37萬
10.65%670.91萬
3.23%811.52萬
-7.68%978.78萬
1.52%700.03萬
流動負債合計
7.41%45.74億
6.13%39.68億
-16.10%29.76億
6.98%35.4億
38.89%42.58億
28.20%37.39億
37.23%35.47億
24.87%33.09億
2.65%30.66億
-0.20%29.17億
非流動負債
長期借款
----
----
----
----
----
----
----
----
0.00%5億
0.00%5億
遞延所得稅負債
11.14%2,536.65萬
12.38%2,736.07萬
15.29%2,942.17萬
10.43%3,178.31萬
5.68%2,282.34萬
9.80%2,434.62萬
8.74%2,551.88萬
16.15%2,878.22萬
23.03%2,159.69萬
23.93%2,217.26萬
長期遞延收益
-6.14%8.47億
-4.97%8.64億
-4.85%8.79億
-4.52%8.94億
-5.60%9.02億
-6.42%9.09億
-6.07%9.24億
-6.24%9.36億
-5.27%9.55億
-5.51%9.71億
租賃負債
124.20%988.88萬
174.08%1,208.88萬
179.80%1,234.14萬
185.11%1,257.57萬
--441.08萬
614.62%441.08萬
614.62%441.08萬
614.62%441.08萬
----
-77.96%61.72萬
非流動負債合計
-5.09%8.82億
-3.68%9.03億
-3.45%9.21億
-3.21%9.38億
-37.10%9.29億
-37.24%9.38億
-36.74%9.54億
-36.39%9.69億
-3.35%14.77億
-3.52%14.94億
負債合計
5.17%54.56億
4.16%48.71億
-13.42%38.97億
4.67%44.78億
14.19%51.88億
6.03%46.77億
9.99%45.01億
2.50%42.78億
0.62%45.43億
-1.35%44.11億
所有者權益(或股東權益)
實收資本(或股本)
0.00%22.13億
0.00%22.13億
0.00%22.13億
0.00%22.13億
0.00%22.13億
0.00%22.13億
0.00%22.13億
0.00%22.13億
0.00%22.13億
0.00%22.13億
資本公積
0.00%45.05億
0.00%45.05億
0.00%45.05億
0.00%45.05億
0.00%45.05億
0.00%45.05億
0.00%45.05億
0.00%45.05億
0.00%45.05億
0.00%45.05億
盈餘公積
5.53%2.67億
5.53%2.67億
5.53%2.67億
5.53%2.67億
8.47%2.53億
8.47%2.53億
8.47%2.53億
8.47%2.53億
6.85%2.33億
6.85%2.33億
未分配利潤
16.41%35.18億
17.00%32.11億
13.85%31.09億
13.01%29.88億
14.64%30.22億
15.35%27.45億
13.68%27.31億
13.42%26.44億
13.16%26.36億
16.33%23.79億
其他綜合收益
3.92%319.96萬
3.92%319.96萬
3.92%319.96萬
3.92%319.96萬
--307.89萬
--307.89萬
--307.89萬
--307.89萬
----
----
歸屬母公司所有者權益合計
5.10%105.06億
4.95%101.99億
4.04%100.97億
3.72%99.76億
4.26%99.95億
4.16%97.18億
3.76%97.04億
3.62%96.18億
3.47%95.87億
3.88%93.3億
少數股東權益
2.96%6,378.34萬
-2.75%5,734.34萬
22.36%6,944.68萬
24.55%6,437.59萬
14.14%6,194.81萬
3.96%5,896.51萬
7.80%5,675.73萬
-16.93%5,168.74萬
-6.99%5,427.57萬
3.35%5,671.84萬
所有者權益(或股東權益)合計
5.09%105.69億
4.90%102.56億
4.15%101.66億
3.83%100.4億
4.32%100.57億
4.16%97.77億
3.78%97.61億
3.48%96.69億
3.40%96.41億
3.88%93.87億
負債和所有者權益(或股東權益)總計
5.12%160.25億
4.66%151.27億
-1.40%140.63億
4.09%145.18億
7.48%152.45億
4.76%144.54億
5.66%142.62億
3.18%139.48億
2.50%141.84億
2.15%137.97億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
--
無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
--
廣東中職信會計師事務所(特殊普通合夥)
--
--
--
廣東中職信會計師事務所(特殊普通合夥)
--
--
(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
資產
流動資產
貨幣資金 12.40%85.75億10.41%77.52億-2.75%67.02億5.66%70.94億8.23%76.3億1.95%70.21億3.67%68.91億-1.07%67.13億-2.34%70.49億5.37%68.86億
交易性金融資產 -83.87%8,061.04萬-75.66%8,017.03萬-90.07%4,030.18萬-46.37%1.57億21.51%5億98.04%3.29億153.40%4.06億485.86%2.93億462.90%4.11億97.55%1.66億
應收票據及應收賬款 -2.50%3,114.11萬12.91%2,753.72萬-19.23%2,344.64萬20.84%2,243.31萬8.30%3,194.04萬-30.09%2,438.8萬9.96%2,902.93萬1.73%1,856.37萬23.57%2,949.31萬41.60%3,488.25萬
-應收賬款 -2.50%3,114.11萬12.91%2,753.72萬-19.23%2,344.64萬20.84%2,243.31萬8.30%3,194.04萬-30.09%2,438.8萬9.96%2,902.93萬1.73%1,856.37萬23.57%2,949.31萬41.60%3,488.25萬
其他應收款(含利息和股利) -7.69%389.31萬-8.59%373.25萬-29.68%358.42萬-36.52%316.23萬-18.39%421.72萬-5.74%408.33萬14.04%509.69萬32.15%498.18萬26.24%516.74萬2.02%433.17萬
-其他應收款 -----8.59%373.25萬-------------5.74%408.33萬----32.15%498.18萬----2.02%433.17萬
預付款項 5.69%3,176.41萬0.86%2,811.43萬18.06%3,066.49萬2.17%2,440.08萬-6.62%3,005.39萬-2.94%2,787.59萬-22.04%2,597.39萬94.48%2,388.29萬126.54%3,218.36萬65.82%2,871.97萬
存貨 5.41%18.88億1.75%18.54億2.75%18.39億0.10%18.04億5.26%17.91億3.39%18.22億7.71%17.9億8.63%18.03億-22.02%17.02億-19.47%17.62億
其他流動資產 56.61%715.02萬-80.42%369.34萬-26.50%2,695.39萬-50.55%2,622.08萬-29.72%456.56萬62.56%1,886.12萬49.79%3,667.12萬75.40%5,302.41萬--649.63萬-96.15%1,160.29萬
流動資產合計 6.27%106.18億5.43%97.48億-5.64%86.65億2.49%91.31億8.18%99.91億3.96%92.47億7.31%91.84億4.08%89.1億-2.95%92.36億-2.85%88.94億
非流動資產
其他權益工具投資 0.10%1.54億0.10%1.54億0.10%1.54億0.10%1.54億2.74%1.54億2.74%1.54億2.74%1.54億2.74%1.54億50.00%1.5億50.00%1.5億
投資性房地產 117.23%4,958.18萬177.32%4,778.66萬170.64%4,836.18萬172.75%4,932.37萬27.60%2,282.41萬26.85%1,723.15萬29.85%1,786.96萬31.96%1,808.37萬44.51%1,788.66萬3.00%1,358.43萬
固定資產 ----15.21%29.83億-------------6.08%25.9億-----5.72%26.8億-----2.75%27.57億
在建工程 -----33.12%4.87億------------209.54%7.28億----132.97%4.17億----171.18%2.35億
無形資產 -2.32%13.05億-3.48%13.09億-3.49%13.15億-3.53%13.22億-2.57%13.36億-1.60%13.56億-1.57%13.63億-1.51%13.71億47.08%13.72億46.63%13.78億
遞延所得稅資產 4.29%3.57億7.31%3.69億11.99%3.99億7.60%3.87億-3.54%3.42億-6.54%3.44億-5.42%3.57億-5.05%3.59億-4.27%3.55億-1.59%3.68億
使用權資產 165.07%1,291.65萬143.78%1,385.31萬128.09%1,478.97萬115.73%1,572.63萬519.68%487.28萬379.65%568.26萬226.37%648.42萬161.41%728.99萬-58.87%78.63萬-56.95%118.47萬
其他非流動資產 304.53%4,645.16萬19.40%1,450.8萬-75.35%557.02萬-82.07%562.96萬--1,148.29萬--1,215.09萬--2,259.59萬--3,139.15萬--------
非流動資產合計 2.92%54.07億3.30%53.79億6.28%53.98億6.92%53.87億6.17%52.54億6.20%52.07億2.81%50.79億1.61%50.38億14.47%49.48億12.67%49.03億
資產總計 5.12%160.25億4.66%151.27億-1.40%140.63億4.09%145.18億7.48%152.45億4.76%144.54億5.66%142.62億3.18%139.48億2.50%141.84億2.15%137.97億
負債
流動負債
短期借款 3.53%22.71億57.34%18.83億-16.59%10.81億61.20%15.98億121.58%21.94億34.93%11.97億44.84%12.96億10.94%9.92億1.81%9.9億-8.66%8.87億
應付票據及應付帳款 27.40%9.55億14.05%8.14億26.36%6.52億20.92%6.24億10.46%7.49億6.10%7.14億7.74%5.16億5.14%5.16億10.35%6.78億3.14%6.73億
-應付票據 -8.31%1.69億-18.83%9,823.66萬77.78%1.19億27.33%1.37億-1.52%1.85億-16.20%1.21億-45.61%6,685.4萬-21.81%1.07億31.31%1.88億16.71%1.44億
-應付帳款 39.08%7.85億20.76%7.16億18.71%5.33億19.24%4.87億15.04%5.65億12.19%5.93億26.15%4.49億15.61%4.09億4.01%4.91億-0.04%5.28億
合同負債 0.82%5.31億-7.55%4.87億1.72%5.84億-0.38%6.33億-15.68%5.27億-18.42%5.26億-14.19%5.74億-9.61%6.36億-15.45%6.25億-7.59%6.45億
預收款項 --22.94萬--9.68萬--13.92萬--13.41萬------------------------
應付職工薪酬 13.90%1.72億-5.51%1.34億5.25%1.08億10.04%1.55億9.21%1.51億18.10%1.41億21.34%1.03億1.26%1.41億5.65%1.38億1.73%1.2億
應交稅費 6.47%1.73億3.42%1.8億-6.04%1.05億-30.93%5,543.78萬-12.21%1.62億4.17%1.74億27.53%1.12億55.98%8,026.19萬12.45%1.85億27.78%1.67億
其他應付款(含利息和股利) -1.26%4.6億-3.29%4.61億-0.39%4.36億6.61%4.62億6.11%4.66億14.28%4.76億20.83%4.38億19.92%4.33億23.74%4.39億20.79%4.17億
-其他應付款 -----3.29%4.61億------------14.28%4.76億----19.92%4.33億----20.79%4.17億
一年內到期的非流動負債 500.02%356.12萬-99.56%221.24萬-99.44%280.08萬-99.33%339.75萬-52.47%59.35萬48,161.07%5.02億26,261.19%5.03億18,407.12%5.03億190.02%124.87萬141.50%103.98萬
其他流動負債 -3.71%895.86萬-8.57%779.34萬10.66%742.43萬4.78%850.31萬-4.95%930.33萬21.76%852.37萬10.65%670.91萬3.23%811.52萬-7.68%978.78萬1.52%700.03萬
流動負債合計 7.41%45.74億6.13%39.68億-16.10%29.76億6.98%35.4億38.89%42.58億28.20%37.39億37.23%35.47億24.87%33.09億2.65%30.66億-0.20%29.17億
非流動負債
長期借款 --------------------------------0.00%5億0.00%5億
遞延所得稅負債 11.14%2,536.65萬12.38%2,736.07萬15.29%2,942.17萬10.43%3,178.31萬5.68%2,282.34萬9.80%2,434.62萬8.74%2,551.88萬16.15%2,878.22萬23.03%2,159.69萬23.93%2,217.26萬
長期遞延收益 -6.14%8.47億-4.97%8.64億-4.85%8.79億-4.52%8.94億-5.60%9.02億-6.42%9.09億-6.07%9.24億-6.24%9.36億-5.27%9.55億-5.51%9.71億
租賃負債 124.20%988.88萬174.08%1,208.88萬179.80%1,234.14萬185.11%1,257.57萬--441.08萬614.62%441.08萬614.62%441.08萬614.62%441.08萬-----77.96%61.72萬
非流動負債合計 -5.09%8.82億-3.68%9.03億-3.45%9.21億-3.21%9.38億-37.10%9.29億-37.24%9.38億-36.74%9.54億-36.39%9.69億-3.35%14.77億-3.52%14.94億
負債合計 5.17%54.56億4.16%48.71億-13.42%38.97億4.67%44.78億14.19%51.88億6.03%46.77億9.99%45.01億2.50%42.78億0.62%45.43億-1.35%44.11億
所有者權益(或股東權益)
實收資本(或股本) 0.00%22.13億0.00%22.13億0.00%22.13億0.00%22.13億0.00%22.13億0.00%22.13億0.00%22.13億0.00%22.13億0.00%22.13億0.00%22.13億
資本公積 0.00%45.05億0.00%45.05億0.00%45.05億0.00%45.05億0.00%45.05億0.00%45.05億0.00%45.05億0.00%45.05億0.00%45.05億0.00%45.05億
盈餘公積 5.53%2.67億5.53%2.67億5.53%2.67億5.53%2.67億8.47%2.53億8.47%2.53億8.47%2.53億8.47%2.53億6.85%2.33億6.85%2.33億
未分配利潤 16.41%35.18億17.00%32.11億13.85%31.09億13.01%29.88億14.64%30.22億15.35%27.45億13.68%27.31億13.42%26.44億13.16%26.36億16.33%23.79億
其他綜合收益 3.92%319.96萬3.92%319.96萬3.92%319.96萬3.92%319.96萬--307.89萬--307.89萬--307.89萬--307.89萬--------
歸屬母公司所有者權益合計 5.10%105.06億4.95%101.99億4.04%100.97億3.72%99.76億4.26%99.95億4.16%97.18億3.76%97.04億3.62%96.18億3.47%95.87億3.88%93.3億
少數股東權益 2.96%6,378.34萬-2.75%5,734.34萬22.36%6,944.68萬24.55%6,437.59萬14.14%6,194.81萬3.96%5,896.51萬7.80%5,675.73萬-16.93%5,168.74萬-6.99%5,427.57萬3.35%5,671.84萬
所有者權益(或股東權益)合計 5.09%105.69億4.90%102.56億4.15%101.66億3.83%100.4億4.32%100.57億4.16%97.77億3.78%97.61億3.48%96.69億3.40%96.41億3.88%93.87億
負債和所有者權益(或股東權益)總計 5.12%160.25億4.66%151.27億-1.40%140.63億4.09%145.18億7.48%152.45億4.76%144.54億5.66%142.62億3.18%139.48億2.50%141.84億2.15%137.97億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------廣東中職信會計師事務所(特殊普通合夥)------廣東中職信會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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