重庆啤酒
(600132)
| 流通市值：267.06亿 | | | 总市值：267.06亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,355,306,415.67 | 14,644,597,842.46 | 13,062,996,755.34 | 8,860,688,530.34 |
| 营业收入 | 4,355,306,415.67 | 14,644,597,842.46 | 13,062,996,755.34 | 8,860,688,530.34 |
| 二、营业总成本 | 3,222,229,967.06 | 11,507,418,989.92 | 9,833,537,105.39 | 6,671,881,493.02 |
| 营业成本 | 2,246,591,424.96 | 7,531,376,822.28 | 6,635,809,947 | 4,499,897,404.63 |
| 税金及附加 | 271,189,393.18 | 951,746,523.65 | 832,648,589.06 | 558,092,366.91 |
| 销售费用 | 554,766,137.55 | 2,512,653,717.31 | 1,968,554,933.38 | 1,349,192,758.41 |
| 管理费用 | 148,354,871.26 | 516,942,153.92 | 404,430,989.34 | 269,034,533.66 |
| 研发费用 | 1,770,056.48 | 22,666,046.16 | 16,013,138.98 | 11,592,581.31 |
| 财务费用 | -441,916.37 | -27,966,273.4 | -23,920,492.37 | -15,928,151.9 |
| 其中:利息费用 | 1,695,309.69 | 7,672,861.33 | 5,380,623.23 | 3,611,923.24 |
| 其中:利息收入 | 2,998,911.91 | 41,044,772 | 33,313,114.09 | 22,454,460.57 |
| 加:公允价值变动收益 | 131,009.44 | - | 1,245,890.41 | 1,523,499.99 |
| 加:投资收益 | 11,795,085.3 | 80,199,285.18 | 69,037,837.98 | 41,899,773.67 |
| 资产处置收益 | 453,936.32 | 1,184,670.85 | 1,566,720.61 | -62,102.92 |
| 资产减值损失(新) | -6,061,350.81 | -92,041,824.53 | -31,874,043.29 | -22,751,957.96 |
| 信用减值损失(新) | -7,125,261.2 | -3,037,528.86 | -7,438,203.02 | -7,471,578.17 |
| 其他收益 | 11,574,635.37 | 61,030,811.67 | 41,914,754.77 | 25,712,213.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,143,844,503.03 | 3,184,514,266.85 | 3,303,912,607.41 | 2,227,656,885.58 |
| 加:营业外收入 | 2,650,858.51 | 15,904,212.8 | 15,378,689.36 | 4,291,060.81 |
| 减:营业外支出 | 187,930.6 | 280,490,867.51 | 4,898,142.74 | 2,045,763.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,146,307,430.94 | 2,919,927,612.14 | 3,314,393,154.03 | 2,229,902,183.26 |
| 减:所得税费用 | 205,039,132.91 | 670,547,119.78 | 647,787,850.61 | 430,497,439.83 |
| 六、净利润 | 941,268,298.03 | 2,249,380,492.36 | 2,666,605,303.42 | 1,799,404,743.43 |
| 持续经营净利润 | 941,268,298.03 | 2,249,382,500.87 | 2,666,607,311.93 | 1,799,406,032.79 |
| 终止经营净利润 | - | -2,008.51 | -2,008.51 | -1,289.36 |
| 归属于母公司股东的净利润 | 472,682,480.54 | 1,114,593,043.58 | 1,331,968,723.29 | 901,290,301.23 |
| 少数股东损益 | 468,585,817.49 | 1,134,787,448.78 | 1,334,636,580.13 | 898,114,442.2 |
| (一)基本每股收益 | 0.98 | 2.3 | 2.75 | 1.86 |
| (二)稀释每股收益 | 0.98 | 2.3 | 2.75 | 1.86 |
| 八、其他综合收益 | -6,168,932.07 | 9,058,207.97 | 26,510,560.6 | 24,573,179.98 |
| 归属于母公司股东的其他综合收益 | -3,033,531.41 | 3,246,296.26 | 13,626,322.84 | 12,629,940.62 |
| 九、综合收益总额 | 935,099,365.96 | 2,258,438,700.33 | 2,693,115,864.02 | 1,823,977,923.41 |
| 归属于母公司股东的综合收益总额 | 469,648,949.13 | 1,117,839,339.84 | 1,345,595,046.13 | 913,920,241.85 |
| 归属于少数股东的综合收益总额 | 465,450,416.83 | 1,140,599,360.49 | 1,347,520,817.89 | 910,057,681.56 |
| 公告日期 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |