青岛啤酒
(600600)
| 流通市值：364.21亿 | | | 总市值：700.65亿 |
| 流通股本：7.09亿 | | | 总股本：13.64亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,035,229,726 | 19,654,849,637 | 10,285,128,726 | 32,473,493,664 |
| 营业收入 | 28,035,229,726 | 19,654,849,637 | 10,285,128,726 | 32,473,493,664 |
| 二、营业总成本 | 21,766,423,802 | 14,705,129,252 | 8,010,514,935 | 26,910,641,754 |
| 营业成本 | 15,687,255,941 | 10,836,991,732 | 5,888,957,267 | 18,885,149,805 |
| 税金及附加 | 1,965,446,740 | 1,349,317,989 | 630,650,639 | 2,357,583,939 |
| 销售费用 | 3,174,829,096 | 1,913,379,513 | 1,183,108,316 | 4,483,945,021 |
| 管理费用 | 1,054,582,737 | 695,742,510 | 359,206,209 | 1,463,706,116 |
| 研发费用 | 91,342,443 | 51,804,165 | 20,176,547 | 121,846,041 |
| 财务费用 | -207,033,155 | -142,106,657 | -71,584,043 | -401,589,168 |
| 其中:利息费用 | 12,590,556 | 8,702,431 | 3,764,166 | 11,645,392 |
| 其中:利息收入 | 233,080,694 | 160,035,179 | 82,610,025 | 423,517,234 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 259,437,234 | 180,971,792 | 81,649,893 | 106,446,168 |
| 加:投资收益 | 45,415,650 | 36,990,268 | 19,755,489 | 72,970,854 |
| 资产处置收益 | 120,812,807 | 52,417,732 | 1,517,218 | 110,634,678 |
| 资产减值损失(新) | -26,457,848 | -18,750,335 | -7,688,038 | -16,146,304 |
| 信用减值损失(新) | -2,582,694 | 142,907 | -145,048 | -1,620,448 |
| 其他收益 | 246,502,906 | 163,880,493 | 79,492,189 | 382,968,257 |
| 四、营业利润 | 6,911,933,979 | 5,365,373,242 | 2,449,195,494 | 6,218,105,115 |
| 加:营业外收入 | 24,942,744 | 14,617,534 | 4,139,035 | 77,717,609 |
| 减:营业外支出 | 8,308,142 | 4,660,059 | 3,044,186 | 4,766,265 |
| 五、利润总额 | 6,928,568,581 | 5,375,330,717 | 2,450,290,343 | 6,291,056,459 |
| 减:所得税费用 | 1,765,377,680 | 1,388,643,012 | 617,643,731 | 1,573,639,892 |
| 六、净利润 | 5,163,190,901 | 3,986,687,705 | 1,832,646,612 | 4,717,416,567 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,163,190,901 | 3,986,687,705 | 1,832,646,612 | 4,717,416,567 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,054,944,675 | 3,919,809,697 | 1,799,783,004 | 4,588,101,137 |
| 少数股东损益 | 108,246,226 | 66,878,008 | 32,863,608 | 129,315,430 |
| 扣除非经常损益后的净利润 | 4,630,973,786 | 3,667,421,094 | 1,705,809,135 | 4,130,014,531 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.71 | 2.87 | 1.32 | 3.36 |
| (二)稀释每股收益 | 3.71 | 2.87 | 1.32 | 3.36 |
| 八、其他综合收益 | -15,528,071 | -12,489,556 | -7,939,422 | -781,687 |
| 归属于母公司股东的其他综合收益 | -14,377,443 | -11,602,747 | -7,420,154 | -201,353 |
| 九、综合收益总额 | 5,147,662,830 | 3,974,198,149 | 1,824,707,190 | 4,716,634,880 |
| 归属于母公司股东的综合收益总额 | 5,040,567,232 | 3,908,206,950 | 1,792,362,850 | 4,587,899,784 |
| 归属于少数股东的综合收益总额 | 107,095,598 | 65,991,199 | 32,344,340 | 128,735,096 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |