重庆啤酒
(600132)
| 流通市值：264.10亿 | | | 总市值：264.10亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,839,224,377.65 | 4,355,306,415.67 | 14,644,597,842.46 | 13,062,996,755.34 |
| 营业收入 | 8,839,224,377.65 | 4,355,306,415.67 | 14,644,597,842.46 | 13,062,996,755.34 |
| 二、营业总成本 | 6,625,647,779.15 | 3,222,229,967.06 | 11,507,418,989.92 | 9,833,537,105.39 |
| 营业成本 | 4,434,489,192.86 | 2,246,591,424.96 | 7,531,376,822.28 | 6,635,809,947 |
| 税金及附加 | 566,883,921.76 | 271,189,393.18 | 951,746,523.65 | 832,648,589.06 |
| 销售费用 | 1,332,829,859.77 | 554,766,137.55 | 2,512,653,717.31 | 1,968,554,933.38 |
| 管理费用 | 289,021,159.79 | 148,354,871.26 | 516,942,153.92 | 404,430,989.34 |
| 研发费用 | 5,781,922.6 | 1,770,056.48 | 22,666,046.16 | 16,013,138.98 |
| 财务费用 | -3,358,277.63 | -441,916.37 | -27,966,273.4 | -23,920,492.37 |
| 其中:利息费用 | 3,353,455.99 | 1,695,309.69 | 7,672,861.33 | 5,380,623.23 |
| 其中:利息收入 | 8,624,356.66 | 2,998,911.91 | 41,044,772 | 33,313,114.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 99,425.02 | 131,009.44 | - | 1,245,890.41 |
| 加:投资收益 | 20,280,482.55 | 11,795,085.3 | 80,199,285.18 | 69,037,837.98 |
| 资产处置收益 | 603,825.4 | 453,936.32 | 1,184,670.85 | 1,566,720.61 |
| 资产减值损失(新) | -17,614,026.19 | -6,061,350.81 | -92,041,824.53 | -31,874,043.29 |
| 信用减值损失(新) | -13,227,256.54 | -7,125,261.2 | -3,037,528.86 | -7,438,203.02 |
| 其他收益 | 28,721,006.23 | 11,574,635.37 | 61,030,811.67 | 41,914,754.77 |
| 四、营业利润 | 2,232,440,054.97 | 1,143,844,503.03 | 3,184,514,266.85 | 3,303,912,607.41 |
| 加:营业外收入 | 5,709,943.5 | 2,650,858.51 | 15,904,212.8 | 15,378,689.36 |
| 减:营业外支出 | 10,506,966.38 | 187,930.6 | 280,490,867.51 | 4,898,142.74 |
| 五、利润总额 | 2,227,643,032.09 | 1,146,307,430.94 | 2,919,927,612.14 | 3,314,393,154.03 |
| 减:所得税费用 | 499,837,425.11 | 205,039,132.91 | 670,547,119.78 | 647,787,850.61 |
| 六、净利润 | 1,727,805,606.98 | 941,268,298.03 | 2,249,380,492.36 | 2,666,605,303.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,742,417,751.33 | 941,268,298.03 | 2,249,382,500.87 | 2,666,607,311.93 |
| 终止经营净利润 | -14,612,144.35 | - | -2,008.51 | -2,008.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 864,976,465.95 | 472,682,480.54 | 1,114,593,043.58 | 1,331,968,723.29 |
| 少数股东损益 | 862,829,141.03 | 468,585,817.49 | 1,134,787,448.78 | 1,334,636,580.13 |
| 扣除非经常损益后的净利润 | 854,572,426.82 | 467,062,658.14 | 1,221,624,723.92 | 1,305,563,897.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.79 | 0.98 | 2.3 | 2.75 |
| (二)稀释每股收益 | 1.79 | 0.98 | 2.3 | 2.75 |
| 八、其他综合收益 | -1,259,858.95 | -6,168,932.07 | 9,058,207.97 | 26,510,560.6 |
| 归属于母公司股东的其他综合收益 | -509,286.02 | -3,033,531.41 | 3,246,296.26 | 13,626,322.84 |
| 九、综合收益总额 | 1,726,545,748.03 | 935,099,365.96 | 2,258,438,700.33 | 2,693,115,864.02 |
| 归属于母公司股东的综合收益总额 | 864,467,179.93 | 469,648,949.13 | 1,117,839,339.84 | 1,345,595,046.13 |
| 归属于少数股东的综合收益总额 | 862,078,568.1 | 465,450,416.83 | 1,140,599,360.49 | 1,347,520,817.89 |
| 公告日期 | 2025-08-15 | 2025-04-30 | 2025-04-03 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |