Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
重慶啤酒 (600132)
- 55.01
- -1.18-2.10%
休市中 04/30 15:00 (北京)
266.23億總市值22.26市盈率TTM
55.73最高價54.28最低價5.96萬手成交量55.49今開56.19昨收3.28億成交額1.23%換手率21.63市盈率(靜)4.84億總股本59.8552周最高14.56市淨率266.23億流通值51.2052周最低61.81漲停價4.84億流通股198.89歷史最高50.57跌停價2.58%振幅-14.80歷史最低3.70股息TTM55.05平均價3.07萬手內盤6.73%股息率TTM100股每手2.45萬手外盤
重慶啤酒 (600132) 資產負債表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 23.42%21.85億 | -30.38%7.53億 | 5.23%34.08億 | -9.62%24.6億 | -39.88%17.7億 | -60.13%10.82億 | -33.93%32.38億 | -29.79%27.22億 | -27.66%29.45億 | -20.16%27.13億 |
| 交易性金融資產 | 11.10%5億 | --3.8億 | -0.23%5億 | -47.44%5億 | -50.08%4.5億 | ---- | 39.17%5.01億 | 164.19%9.52億 | --9.02億 | --3.6億 |
| 應收票據及應收賬款 | 85.05%3.29億 | 37.82%8,740.78萬 | 108.50%3.25億 | 62.28%3.22億 | 68.87%1.78億 | -1.86%6,342.36萬 | 11.87%1.56億 | 64.78%1.98億 | 30.22%1.05億 | -1.35%6,462.81萬 |
| -應收賬款 | 85.05%3.29億 | 37.82%8,740.78萬 | 108.50%3.25億 | 62.28%3.22億 | 68.87%1.78億 | -1.86%6,342.36萬 | 11.87%1.56億 | 64.78%1.98億 | 30.22%1.05億 | -1.35%6,462.81萬 |
| 其他應收款(含利息和股利) | -48.67%1,606.23萬 | -35.87%1,768.98萬 | 1.13%2,406.99萬 | 11.23%2,667.92萬 | 18.41%3,129.27萬 | 15.00%2,758.57萬 | -90.11%2,380.19萬 | -90.28%2,398.59萬 | 11.59%2,642.71萬 | 36.15%2,398.8萬 |
| -其他應收款 | ---- | ---- | ---- | 11.23%2,667.92萬 | ---- | 15.00%2,758.57萬 | ---- | -16.11%2,398.59萬 | ---- | 36.15%2,398.8萬 |
| 預付款項 | -13.86%3,485.68萬 | 40.11%3,925.01萬 | 4.03%2,663.57萬 | -4.45%3,648.97萬 | 4.92%4,046.36萬 | -33.03%2,801.3萬 | -21.51%2,560.27萬 | -15.89%3,819.06萬 | -7.19%3,856.74萬 | -3.14%4,183.2萬 |
| 存貨 | -3.69%17.2億 | -6.46%20.45億 | 0.48%16.45億 | 3.30%17.84億 | -0.26%17.86億 | 4.07%21.86億 | 1.30%16.37億 | -0.25%17.27億 | 6.05%17.91億 | -3.05%21億 |
| 其他流動資產 | -49.76%7,036.12萬 | -41.52%1.58億 | -24.52%1.05億 | -1.67%1.21億 | 23.49%1.4億 | 84.34%2.7億 | 169.44%1.39億 | 203.24%1.23億 | 41.60%1.13億 | 33.74%1.46億 |
| 流動資產合計 | 12.29%49.54億 | -3.55%35.48億 | 5.37%60.64億 | -9.40%52.69億 | -25.59%44.12億 | -32.68%36.79億 | -21.66%57.54億 | -9.44%58.15億 | -1.03%59.29億 | -5.85%54.65億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -26.14%1,368.91萬 | -23.85%1,357.41萬 | -20.88%1,357.41萬 | 8.03%1,853.43萬 | 8.03%1,853.43萬 | 7.22%1,782.6萬 | 10.11%1,715.63萬 | 10.11%1,715.63萬 | 10.11%1,715.63萬 | 16.24%1,662.6萬 |
| 長期股權投資 | 1.00%1.55億 | -1.09%1.41億 | -21.57%1.55億 | -8.64%1.61億 | -0.16%1.54億 | 1.60%1.43億 | 42.33%1.98億 | 54.39%1.76億 | -50.17%1.54億 | -52.59%1.41億 |
| 固定資產 | ---- | ---- | ---- | 1.23%45.46億 | ---- | 29.42%47.55億 | ---- | 26.03%44.91億 | ---- | -0.18%36.74億 |
| 在建工程 | ---- | ---- | ---- | -78.90%1.11億 | ---- | -79.61%1.6億 | ---- | -8.65%5.24億 | ---- | 98.21%7.84億 |
| 無形資產 | -0.53%6.76億 | 6.86%6.95億 | -0.24%6.51億 | 3.12%6.69億 | 2.48%6.8億 | -3.90%6.51億 | -3.93%6.53億 | -3.60%6.48億 | -2.19%6.63億 | -1.18%6.77億 |
| 商譽 | 0.00%6.99億 | 0.00%6.99億 | 0.00%6.99億 | 0.00%6.99億 | 0.00%6.99億 | 0.00%6.99億 | 0.00%6.99億 | 0.00%6.99億 | 0.00%6.99億 | 0.00%6.99億 |
| 遞延所得稅資產 | 5.99%8.56億 | 21.81%8.57億 | 26.85%9.04億 | 23.04%9.04億 | 17.54%8.08億 | 3.60%7.03億 | -3.92%7.12億 | -2.90%7.35億 | -7.23%6.87億 | -7.30%6.79億 |
| 使用權資產 | -22.11%1.13億 | -33.30%1.07億 | -11.89%1.19億 | -10.61%1.27億 | -2.39%1.45億 | 4.27%1.6億 | 49.67%1.35億 | 51.68%1.42億 | 53.97%1.49億 | 53.03%1.53億 |
| 其他非流動資產 | 549.28%40.81萬 | -39.08%29.21萬 | -70.03%3.8萬 | -54.43%9.09萬 | -96.80%6.29萬 | -99.51%47.95萬 | -99.92%12.67萬 | -99.89%19.95萬 | -97.95%196.33萬 | 10.36%9,881.89萬 |
| 非流動資產合計 | -3.17%70.33億 | -2.01%71.42億 | -3.74%71.2億 | -2.66%72.35億 | 2.27%72.64億 | 5.30%72.89億 | 10.32%73.96億 | 11.42%74.32億 | 5.49%71.03億 | 3.42%69.22億 |
| 資產總計 | 2.67%119.88億 | -2.53%106.91億 | 0.25%131.83億 | -5.62%125.03億 | -10.41%116.76億 | -11.45%109.68億 | -6.40%131.51億 | 1.19%132.48億 | 2.42%130.32億 | -0.89%123.87億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | 7.03%27.63億 | -3.16%23.87億 | -12.49%29.61億 | -15.20%29.62億 | -7.69%25.82億 | -5.49%24.65億 | 8.72%33.83億 | 14.07%34.93億 | 6.70%27.97億 | 4.40%26.08億 |
| -應付帳款 | 7.03%27.63億 | -3.16%23.87億 | -12.49%29.61億 | -15.20%29.62億 | -7.69%25.82億 | -5.49%24.65億 | 8.72%33.83億 | 14.07%34.93億 | 6.70%27.97億 | 4.40%26.08億 |
| 合同負債 | -1.53%16.48億 | -3.58%17.16億 | 6.22%17.12億 | 8.00%17.19億 | -0.21%16.74億 | 6.77%17.8億 | -6.43%16.11億 | -11.00%15.92億 | -3.62%16.77億 | 3.27%16.67億 |
| 應付職工薪酬 | 15.14%4.47億 | 25.55%4.58億 | 22.82%4.29億 | 19.63%3.96億 | -0.58%3.88億 | -11.07%3.65億 | -9.16%3.49億 | -8.00%3.31億 | 0.77%3.91億 | 2.65%4.1億 |
| 應交稅費 | 0.40%4.62億 | -13.15%9,183.76萬 | 26.92%4.74億 | 13.62%5.58億 | 21.85%4.61億 | 22.27%1.06億 | -14.88%3.74億 | 0.54%4.91億 | -6.36%3.78億 | -66.14%8,647.98萬 |
| 其他應付款(含利息和股利) | -2.92%22.92億 | -13.84%25.36億 | 4.46%26.18億 | -1.62%26.27億 | -10.19%23.6億 | -11.54%29.43億 | -8.99%25.06億 | -1.76%26.7億 | 2.42%26.28億 | -4.68%33.27億 |
| -其他應付款 | ---- | ---- | ---- | -1.62%26.27億 | ---- | -11.54%29.43億 | ---- | -1.76%26.7億 | ---- | -4.68%33.27億 |
| 一年內到期的非流動負債 | -20.32%4,058.03萬 | -20.95%3,924.04萬 | 11.82%4,509.71萬 | 17.17%4,795.11萬 | 22.57%5,092.61萬 | 17.13%4,964.29萬 | 71.47%4,033.12萬 | 65.76%4,092.39萬 | 61.65%4,154.84萬 | 76.55%4,238.28萬 |
| 其他流動負債 | -13.23%980.07萬 | -30.36%2,175.51萬 | -24.99%1,051.94萬 | -15.27%1,082.05萬 | -21.40%1,129.46萬 | 19.63%3,123.89萬 | -24.83%1,402.45萬 | -47.45%1,277.13萬 | -40.58%1,436.99萬 | -6.10%2,611.33萬 |
| 流動負債合計 | 1.80%76.64億 | -6.34%72.49億 | -0.35%82.49億 | -3.58%83.21億 | -5.21%75.29億 | -5.41%77.39億 | -2.25%82.78億 | 1.52%86.31億 | 2.19%79.43億 | -1.56%81.82億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | -0.89%1.42億 | -0.81%1.43億 | -4.37%1.42億 | -4.34%1.42億 | -4.26%1.43億 | -4.25%1.45億 | -1.83%1.48億 | -1.67%1.49億 | -1.88%1.49億 | -2.22%1.51億 |
| 預計負債 | -48.31%1.45億 | -44.18%1.56億 | 970.54%2.65億 | 954.47%2.65億 | 1,012.33%2.8億 | 1,010.05%2.8億 | -21.14%2,478.42萬 | -20.08%2,516.18萬 | -20.09%2,516.18萬 | -20.34%2,521.91萬 |
| 遞延所得稅負債 | -21.05%487.89萬 | -20.00%520.42萬 | -19.05%552.94萬 | -18.18%585.47萬 | -17.39%617.99萬 | -16.67%650.52萬 | -83.20%683.04萬 | -82.55%715.56萬 | -82.21%748.09萬 | -81.72%780.61萬 |
| 長期遞延收益 | -11.82%1.94億 | -9.64%2億 | -8.10%2.07億 | -8.22%2.14億 | -8.32%2.2億 | -10.46%2.22億 | -10.63%2.25億 | -4.99%2.33億 | -4.80%2.4億 | -3.49%2.48億 |
| 租賃負債 | -23.39%8,168.79萬 | -37.68%7,641.55萬 | -20.07%8,560.03萬 | -19.32%9,124.35萬 | -10.22%1.07億 | 1.03%1.23億 | 49.02%1.07億 | 54.48%1.13億 | 59.23%1.19億 | 55.75%1.21億 |
| 非流動負債合計 | -24.97%5.67億 | -24.99%5.82億 | 37.71%7.05億 | 36.34%7.18億 | 39.73%7.56億 | 40.21%7.75億 | -6.36%5.12億 | -2.78%5.27億 | -2.12%5.41億 | -1.82%5.53億 |
| 負債合計 | -0.65%82.31億 | -8.04%78.3億 | 1.87%89.54億 | -1.29%90.4億 | -2.34%82.85億 | -2.52%85.15億 | -2.50%87.9億 | 1.27%91.58億 | 1.91%84.84億 | -1.57%87.35億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%4.84億 | 0.00%4.84億 | 0.00%4.84億 | 0.00%4.84億 | 0.00%4.84億 | 0.00%4.84億 | 0.00%4.84億 | 0.00%4.84億 | 0.00%4.84億 | 0.00%4.84億 |
| 資本公積 | 47.23%3,936.71萬 | 50.67%3,658.11萬 | 59.77%3,415.22萬 | 41.93%2,855.96萬 | 45.29%2,673.89萬 | 51.53%2,427.9萬 | 96.09%2,137.63萬 | 109.97%2,012.28萬 | 122.65%1,840.32萬 | 107.33%1,602.25萬 |
| 盈餘公積 | 0.00%2.42億 | 0.00%2.42億 | 0.00%2.42億 | 0.00%2.42億 | 0.00%2.42億 | 0.00%2.42億 | 0.00%2.42億 | 0.00%2.42億 | 0.00%2.42億 | 0.00%2.42億 |
| 未分配利潤 | 14.28%10.52億 | 37.10%6.14億 | -9.92%12.53億 | -8.67%8.77億 | -50.68%9.21億 | -68.34%4.48億 | -2.16%13.91億 | 1.88%9.6億 | 8.31%18.66億 | 5.86%14.14億 |
| 其他綜合收益 | 170.56%1,120.02萬 | 103.80%48.82萬 | -331.57%-1,061.28萬 | -286.30%-1,334.84萬 | 14.50%-1,587.27萬 | 20.18%-1,283.91萬 | 86.28%-245.91萬 | 87.28%-345.55萬 | -43.20%-1,856.43萬 | -18.77%-1,608.54萬 |
| 歸屬母公司所有者權益合計 | 10.33%18.29億 | 16.18%13.77億 | -6.24%20.03億 | -4.97%16.18億 | -36.06%16.57億 | -44.62%11.85億 | -0.22%21.36億 | 3.15%17.03億 | 6.04%25.92億 | 4.09%21.4億 |
| 少數股東權益 | 11.19%19.28億 | 16.95%14.83億 | 0.08%22.27億 | -22.70%18.45億 | -11.38%17.34億 | -16.11%12.68億 | -23.11%22.25億 | -0.45%23.87億 | 0.08%19.57億 | -3.51%15.12億 |
| 所有者權益（或股東權益）合計 | 10.77%37.56億 | 16.58%28.6億 | -3.02%42.29億 | -15.32%34.63億 | -25.45%33.91億 | -32.82%24.54億 | -13.38%43.61億 | 1.02%40.9億 | 3.39%45.49億 | 0.80%36.52億 |
| 負債和所有者權益(或股東權益)總計 | 2.67%119.88億 | -2.53%106.91億 | 0.25%131.83億 | -5.62%125.03億 | -10.41%116.76億 | -11.45%109.68億 | -6.40%131.51億 | 1.19%132.48億 | 2.42%130.32億 | -0.89%123.87億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
