资产负债表 (Quarterly)
华润啤酒（控股）有限公司资产负债表显示公司在某个时间点的帐户余额。资产负债表数据包括资产、流动资产、固定资产、不动产、厂房和设备、存货、无形资产、负债、流动负债、债务、资本租赁义务、普通股、留存收益、库存股和股东权益。
除每股单位外，所有数字都是 1,000,000.00。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 现金 | 4,538 | 4,538 | 11,723 | 11,723 | 5,376 | 5,376 | 14,408 | 14,408 | 10,208 | 10,208 | 12,932 | 12,932 | 5,520 | 5,520 | 6,499 | 6,499 | 3,816 | 3,816 | 8,384 | 8,384 |
| 改变 （％） | 0.00 | 158.33 | 0.00 | -54.14 | 0.00 | 168.01 | 0.00 | -29.15 | 0.00 | 26.68 | 0.00 | -57.32 | 0.00 | 17.74 | 0.00 | -41.28 | 0.00 | 119.71 | 0.00 | |
| 流动资产 | 13,377 | 13,377 | 18,973 | 18,973 | 15,897 | 15,897 | 21,517 | 21,517 | 20,878 | 20,878 | 23,669 | 23,669 | 17,141 | 17,141 | 19,004 | 19,004 | 15,628 | 15,628 | 20,674 | 20,674 |
| 改变 （％） | 0.00 | 41.83 | 0.00 | -16.21 | 0.00 | 35.35 | 0.00 | -2.97 | 0.00 | 13.37 | 0.00 | -27.58 | 0.00 | 10.87 | 0.00 | -17.76 | 0.00 | 32.29 | 0.00 | |
| 资产 | 43,775 | 43,775 | 52,893 | 52,893 | 51,053 | 51,053 | 56,646 | 56,646 | 57,313 | 57,313 | 77,016 | 77,016 | 71,524 | 71,524 | 71,917 | 71,917 | 69,308 | 69,308 | 71,185 | 71,185 |
| 改变 （％） | 0.00 | 20.83 | 0.00 | -3.48 | 0.00 | 10.96 | 0.00 | 1.18 | 0.00 | 34.38 | 0.00 | -7.13 | 0.00 | 0.55 | 0.00 | -3.63 | 0.00 | 2.71 | 0.00 | |
| 负债 | 22,501 | 22,501 | 27,744 | 27,744 | 26,564 | 26,564 | 29,242 | 29,242 | 30,236 | 30,236 | 42,245 | 42,245 | 37,350 | 37,350 | 35,145 | 35,145 | 33,723 | 33,723 | 31,123 | 31,123 |
| 改变 （％） | 0.00 | 23.30 | 0.00 | -4.25 | 0.00 | 10.08 | 0.00 | 3.40 | 0.00 | 39.72 | 0.00 | -11.59 | 0.00 | -5.90 | 0.00 | -4.05 | 0.00 | -7.71 | 0.00 | |
| 公平 | 21,274 | 21,274 | 25,149 | 25,149 | 24,489 | 24,489 | 27,404 | 27,404 | 27,077 | 27,077 | 34,771 | 34,771 | 34,174 | 34,174 | 36,772 | 36,772 | 35,585 | 35,585 | 40,062 | 40,062 |
| 改变 （％） | 0.00 | 18.21 | 0.00 | -2.62 | 0.00 | 11.90 | 0.00 | -1.19 | 0.00 | 28.42 | 0.00 | -1.72 | 0.00 | 7.60 | 0.00 | -3.23 | 0.00 | 12.58 | 0.00 | |
| 负债和股权 | 43,775 | 43,775 | 52,893 | 52,893 | 51,053 | 51,053 | 56,646 | 56,646 | 57,313 | 57,313 | 77,016 | 77,016 | 71,524 | 71,524 | 71,917 | 71,917 | 69,308 | 69,308 | 71,185 | 71,185 |
| 改变 （％） | 0.00 | 20.83 | 0.00 | -3.48 | 0.00 | 10.96 | 0.00 | 1.18 | 0.00 | 34.38 | 0.00 | -7.13 | 0.00 | 0.55 | 0.00 | -3.63 | 0.00 | 2.71 | 0.00 | |
Source: Capital IQ
