02218 安德利果汁
按盘价 
8.070 0.000 (0.000%) | 2023/12 - 末期 人民币() | 与去年末期 比较 | 2022/12 人民币() | 2021/12 人民币() | 2020/12 人民币() | 2019/12 人民币() |
非流动资产
| 投资物业 | 0 | -- | 0 | 0 | 0 | 0 |
| 物业、厂房、设备及其他 | 759,269,253 | 12.511% | 674,839,035 | 673,806,478 | 673,887,287 | 689,977,164 |
| 租賃土地 | 92,502,582 | 3.979% | 88,963,084 | 99,748,533 | 90,185,449 | 92,733,394 |
| 无形资产 | 5,586,976 | 0.000% | 5,586,976 | 5,586,976 | 5,586,976 | 5,586,976 |
| 联营公司及共同控制公司权益 | 0 | -- | 11,927,636 | 0 | 0 | 0 |
| 其他非流动资产 | 1,493,040 | -77.447% | 6,620,045 | 6,460,167 | 4,086,210 | 0 |
| 858,851,851 | 9.000% | 787,936,776 | 785,602,154 | 773,745,923 | 788,297,534 |
流动资产
| 存货 | 900,933,178 | 63.562% | 550,820,147 | 635,542,840 | 664,477,187 | 647,020,754 |
| 现金及银行结存 | 544,174,213 | 132.213% | 234,342,438 | 380,359,588 | 187,978,631 | 274,050,303 |
| 其他流动资产 | 306,383,089 | -70.447% | 1,036,713,999 | 662,607,016 | 598,157,812 | 330,313,305 |
| 持作出售资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 1,751,490,480 | -3.863% | 1,821,876,584 | 1,678,509,444 | 1,450,613,629 | 1,251,384,362 |
流动负债
| 其他流动负债 | 76,990,138 | -66.882% | 232,468,953 | 236,924,344 | 102,811,476 | 86,574,848 |
| 持作出售资产相关负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 76,990,138 | -66.882% | 232,468,953 | 236,924,344 | 102,811,476 | 86,574,848 | |
| 流动资产净值 | 1,674,500,343 | 5.354% | 1,589,407,631 | 1,441,585,100 | 1,347,802,153 | 1,164,809,514 |
| 资产总额减流动负债 | 2,533,352,194 | 6.562% | 2,377,344,407 | 2,227,187,255 | 2,121,548,076 | 1,953,107,048 |
非流动负债
| 3,730,518 | -52.984% | 7,934,590 | 1,618,557 | 13,756,955 | 40,634,491 |
资本及储备
| 股本 | 349,000,000 | -2.432% | 357,700,000 | 367,300,000 | 378,000,000 | 358,000,000 |
| 储备 | 2,180,621,676 | 8.396% | 2,011,709,817 | 1,858,268,698 | 1,729,791,121 | 1,554,472,557 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 股东资金 | 2,529,621,676 | 6.762% | 2,369,409,817 | 2,225,568,698 | 2,107,791,121 | 1,912,472,557 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他 | 0 | -- | 0 | 0 | 0 | 0 |
| 2,529,621,676 | 6.762% | 2,369,409,817 | 2,225,568,698 | 2,107,791,121 | 1,912,472,557 |
承担及或然负债
| 承担 | 159,353 | -97.193% | 5,677,796 | 13,956,000 | 4,516,993 | 9,218,398 |
| 或然负债 | 0 | -- | 0 | 0 | 0 | 0 |
| 备注： | 实时报价更新时间为17/05/2024 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) () | RMB 255,520,074 |
| 增长率 | 31.475% |
| 每股盈利/(亏损) | RMB 0.710 |
| 每股账面资产净值 (¥) | RMB 7.248 |