青岛啤酒
(600600)
| 流通市值：482.49亿 | | | 总市值：928.20亿 |
| 流通股本：7.09亿 | | | 总股本：13.64亿 |
| 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 | 20,491,167,745 | 10,445,537,525 | 32,137,830,111 | 28,959,288,497 |
| 营业收入 | 20,491,167,745 | 10,445,537,525 | 32,137,830,111 | 28,959,288,497 |
| 二、营业总成本 | 15,642,109,968 | 8,281,473,307 | 27,082,265,931 | 22,850,123,111 |
| 营业成本 | 11,537,070,863 | 6,096,237,300 | 19,209,915,823 | 16,865,280,465 |
| 税金及附加 | 1,398,844,628 | 631,084,751 | 2,328,256,391 | 2,002,457,505 |
| 销售费用 | 2,187,282,017 | 1,308,911,888 | 4,602,519,864 | 3,420,705,236 |
| 管理费用 | 682,991,956 | 333,874,679 | 1,406,578,781 | 938,915,487 |
| 研发费用 | 43,711,961 | 17,950,600 | 102,766,675 | 56,739,137 |
| 财务费用 | -207,791,457 | -106,585,911 | -567,771,603 | -433,974,719 |
| 其中:利息费用 | 4,846,659 | 2,229,189 | 21,837,054 | 16,072,484 |
| 其中:利息收入 | 222,322,168 | 112,515,503 | 616,771,200 | 473,591,895 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 53,498,908 | 4,393,752 | 199,524,435 | 148,442,055 |
| 加:投资收益 | 41,235,057 | 15,385,297 | 117,791,880 | 83,783,675 |
| 资产处置收益 | 112,105,570 | 31,966,011 | 4,267,451 | 11,260,742 |
| 资产减值损失(新) | - | - | -35,776,310 | -3,501,679 |
| 信用减值损失(新) | -505,690 | -147,162 | 340,927 | 746,835 |
| 其他收益 | 194,953,690 | 86,776,034 | 501,406,284 | 377,755,929 |
| 四、营业利润 | 5,250,345,312 | 2,302,438,150 | 5,843,118,847 | 6,727,652,943 |
| 加:营业外收入 | 14,829,809 | 5,973,327 | 73,143,904 | 12,748,502 |
| 减:营业外支出 | 2,017,721 | 1,046,099 | 34,769,751 | 9,473,487 |
| 五、利润总额 | 5,263,157,400 | 2,307,365,378 | 5,881,493,000 | 6,730,927,958 |
| 减:所得税费用 | 1,289,191,082 | 569,155,370 | 1,389,716,314 | 1,600,740,563 |
| 六、净利润 | 3,973,966,318 | 1,738,210,008 | 4,491,776,686 | 5,130,187,395 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,973,966,318 | 1,738,210,008 | 4,491,776,686 | 5,130,187,395 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,904,325,353 | 1,710,355,183 | 4,344,983,858 | 4,989,889,602 |
| 少数股东损益 | 69,640,965 | 27,854,825 | 146,792,828 | 140,297,793 |
| 扣除非经常损益后的净利润 | 3,631,640,266 | 1,602,915,160 | 3,951,102,172 | 4,686,182,141 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.86 | 1.25 | 3.19 | 3.67 |
| (二)稀释每股收益 | 2.86 | 1.25 | 3.19 | 3.66 |
| 八、其他综合收益 | -2,603,882 | -97,783 | -72,106,537 | -3,924,189 |
| 归属于母公司股东的其他综合收益 | -2,240,923 | -18,332 | -72,479,048 | -3,674,350 |
| 九、综合收益总额 | 3,971,362,436 | 1,738,112,225 | 4,419,670,149 | 5,126,263,206 |
| 归属于母公司股东的综合收益总额 | 3,902,084,430 | 1,710,336,851 | 4,272,504,810 | 4,986,215,252 |
| 归属于少数股东的综合收益总额 | 69,278,006 | 27,775,374 | 147,165,339 | 140,047,954 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-03-31 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |