滬深市場個股詳情

002461 珠江啤酒

添加自選
  • 8.27
  • +0.07+0.85%
休市中 05/31 15:00 (北京)
183.04億總市值27.85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
(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
(Q3)2022/03/31
(FY)2021/12/31
資產
流動資產
貨幣資金
-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
8.84%66.48億
10.01%67.86億
交易性金融資產
-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
-46.03%1.6億
-80.64%5,006.12萬
應收票據及應收賬款
-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
23.02%2,640.09萬
-28.52%1,824.77萬
-應收賬款
-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
23.02%2,640.09萬
-28.52%1,824.77萬
其他應收款(含利息和股利)
-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
-8.61%446.93萬
16.24%376.97萬
-其他應收款
----
----
----
-5.74%408.33萬
----
32.15%498.18萬
----
2.02%433.17萬
----
16.24%376.97萬
預付款項
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
22.29%3,331.64萬
68.32%1,228.05萬
存貨
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
-21.21%16.62億
-20.57%16.59億
其他流動資產
-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
46.06%2,448.25萬
40.49%3,023萬
流動資產合計
-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
-0.30%85.58億
-0.16%85.6億
非流動資產
其他權益工具投資
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
50.00%1.5億
50.00%1.5億
投資性房地產
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
2.80%1,376.19萬
33.82%1,370.41萬
固定資產
----
----
----
-6.08%25.9億
----
-5.72%26.8億
----
-2.75%27.57億
----
-2.99%28.42億
在建工程
----
----
----
209.54%7.28億
----
132.97%4.17億
----
171.18%2.35億
----
146.91%1.79億
無形資產
-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
46.66%13.85億
46.67%13.92億
遞延所得稅資產
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
-0.21%3.77億
1.60%3.78億
使用權資產
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
-41.05%198.67萬
-51.93%278.87萬
其他非流動資產
-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
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
12.45%49.4億
11.67%49.58億
資產總計
-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
4.02%134.98億
3.87%135.18億
負債
流動負債
短期借款
-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
17.04%8.95億
17.11%8.94億
應付票據及應付帳款
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
13.83%4.79億
-4.66%4.91億
-應付票據
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
40.92%1.23億
-9.85%1.37億
-應付帳款
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
6.75%3.56億
-2.48%3.54億
合同負債
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
-0.86%6.69億
6.78%7.03億
預收款項
--13.92萬
--13.41萬
----
----
----
----
----
----
----
----
應付職工薪酬
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
-11.10%8,462.58萬
-11.80%1.39億
應交稅費
-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
4.34%8,747.35萬
6.50%5,145.74萬
其他應付款(含利息和股利)
-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
19.33%3.62億
20.84%3.61億
-其他應付款
----
----
----
14.28%4.76億
----
19.92%4.33億
----
20.79%4.17億
----
20.84%3.61億
一年內到期的非流動負債
-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
302.60%190.68萬
-21.90%272.02萬
其他流動負債
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
-0.10%606.34萬
49.51%786.17萬
流動負債合計
-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
10.04%25.85億
8.16%26.5億
非流動負債
長期借款
----
----
----
----
----
----
0.00%5億
0.00%5億
0.00%5億
0.00%5億
遞延所得稅負債
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
19.38%2,346.76萬
23.24%2,477.95萬
長期遞延收益
-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
-6.86%9.83億
-5.61%9.98億
租賃負債
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
-81.83%61.72萬
-77.89%61.72萬
非流動負債合計
-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
-4.52%15.07億
-3.59%15.24億
負債合計
-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
4.19%40.92億
3.55%41.74億
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
0.02%45.05億
0.02%45.05億
盈餘公積
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
6.85%2.33億
6.85%2.33億
未分配利潤
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
16.64%24.02億
17.18%23.31億
其他綜合收益
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
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
3.98%93.53億
4.00%92.82億
少數股東權益
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
-2.65%5,264.94萬
6.17%6,222.32萬
所有者權益(或股東權益)合計
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
3.95%94.06億
4.02%93.44億
負債和所有者權益(或股東權益)總計
-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
4.02%134.98億
3.87%135.18億
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
--
--
--
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)
--
--
--
中喜會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
資產
流動資產
貨幣資金 -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%68.86億8.84%66.48億10.01%67.86億
交易性金融資產 -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%1.66億-46.03%1.6億-80.64%5,006.12萬
應收票據及應收賬款 -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%3,488.25萬23.02%2,640.09萬-28.52%1,824.77萬
-應收賬款 -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%3,488.25萬23.02%2,640.09萬-28.52%1,824.77萬
其他應收款(含利息和股利) -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%433.17萬-8.61%446.93萬16.24%376.97萬
-其他應收款 -------------5.74%408.33萬----32.15%498.18萬----2.02%433.17萬----16.24%376.97萬
預付款項 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%2,871.97萬22.29%3,331.64萬68.32%1,228.05萬
存貨 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%17.62億-21.21%16.62億-20.57%16.59億
其他流動資產 -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%1,160.29萬46.06%2,448.25萬40.49%3,023萬
流動資產合計 -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%88.94億-0.30%85.58億-0.16%85.6億
非流動資產
其他權益工具投資 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%1.5億50.00%1.5億50.00%1.5億
投資性房地產 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%1,358.43萬2.80%1,376.19萬33.82%1,370.41萬
固定資產 -------------6.08%25.9億-----5.72%26.8億-----2.75%27.57億-----2.99%28.42億
在建工程 ------------209.54%7.28億----132.97%4.17億----171.18%2.35億----146.91%1.79億
無形資產 -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%13.78億46.66%13.85億46.67%13.92億
遞延所得稅資產 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%3.68億-0.21%3.77億1.60%3.78億
使用權資產 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%118.47萬-41.05%198.67萬-51.93%278.87萬
其他非流動資產 -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 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%49.03億12.45%49.4億11.67%49.58億
資產總計 -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%137.97億4.02%134.98億3.87%135.18億
負債
流動負債
短期借款 -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%8.87億17.04%8.95億17.11%8.94億
應付票據及應付帳款 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%6.73億13.83%4.79億-4.66%4.91億
-應付票據 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%1.44億40.92%1.23億-9.85%1.37億
-應付帳款 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%5.28億6.75%3.56億-2.48%3.54億
合同負債 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%6.45億-0.86%6.69億6.78%7.03億
預收款項 --13.92萬--13.41萬--------------------------------
應付職工薪酬 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%1.2億-11.10%8,462.58萬-11.80%1.39億
應交稅費 -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%1.67億4.34%8,747.35萬6.50%5,145.74萬
其他應付款(含利息和股利) -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%4.17億19.33%3.62億20.84%3.61億
-其他應付款 ------------14.28%4.76億----19.92%4.33億----20.79%4.17億----20.84%3.61億
一年內到期的非流動負債 -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%103.98萬302.60%190.68萬-21.90%272.02萬
其他流動負債 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%700.03萬-0.10%606.34萬49.51%786.17萬
流動負債合計 -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%29.17億10.04%25.85億8.16%26.5億
非流動負債
長期借款 ------------------------0.00%5億0.00%5億0.00%5億0.00%5億
遞延所得稅負債 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%2,217.26萬19.38%2,346.76萬23.24%2,477.95萬
長期遞延收益 -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%9.71億-6.86%9.83億-5.61%9.98億
租賃負債 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%61.72萬-81.83%61.72萬-77.89%61.72萬
非流動負債合計 -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%14.94億-4.52%15.07億-3.59%15.24億
負債合計 -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%44.11億4.19%40.92億3.55%41.74億
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%45.05億0.02%45.05億0.02%45.05億
盈餘公積 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%2.33億6.85%2.33億6.85%2.33億
未分配利潤 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%23.79億16.64%24.02億17.18%23.31億
其他綜合收益 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 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%93.3億3.98%93.53億4.00%92.82億
少數股東權益 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%5,671.84萬-2.65%5,264.94萬6.17%6,222.32萬
所有者權益(或股東權益)合計 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%93.87億3.95%94.06億4.02%93.44億
負債和所有者權益(或股東權益)總計 -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%137.97億4.02%134.98億3.87%135.18億
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------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)------中喜會計師事務所(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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