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青岛啤酒

(600600)

  

流通市值:683.25亿  总市值:1339.52亿
流通股本:6.96亿   总股本:13.64亿

利润表

按照会计年度查询:
报告期2022-03-312021-12-312021-09-302021-06-30
一、营业总收入9,208,137,28830,166,805,37726,771,391,43818,291,160,751
营业收入9,208,137,28830,166,805,37726,771,391,43818,291,160,751
二、营业总成本7,894,808,24626,987,088,34022,531,063,21615,430,523,380
营业成本5,723,255,57719,091,130,74415,084,195,27510,170,373,951
营业税金及附加565,472,6522,318,835,7451,987,941,2961,330,624,241
销售费用1,307,097,8674,096,874,1254,507,299,0253,345,152,307
管理费用355,040,5641,692,545,2461,132,214,800711,549,902
财务费用-61,861,240-243,187,765-194,021,439-135,425,576
资产减值损失-146,974-189,060,479-8,205-5,826
三、其他经营收益1,036,025-39,756,9801,201,5941,450,975
允许价值变动净收益55,102,935253,436,734203,784,548130,474,522
投资净收益58,467,678186,065,404130,416,99159,948,931
联营、合营企业投资收益4,924,57920,561,72828,874,01118,854,829
汇兑净收益--------
四、营业利润1,522,476,7384,454,954,7424,913,377,6833,281,461,406
营业外收入1,045,29332,710,48227,674,8879,882,386
营业外支出2,378,3448,689,7595,620,575483,496
非流动资产处置净损失--------
五、利润总额1,521,143,6874,478,975,4654,935,431,9953,290,860,296
所得税368,677,9221,222,731,5951,218,038,724803,995,081
未确认的投资损失--------
六、净利润(百万元)1,126.233,155.463,610.82,415.52
少数股东损益26,237,675100,788,060106,595,33871,343,886
归属于母公司股东的净利润1,126,228,0903,155,455,8103,610,797,9332,415,521,329
七、每股收益0.832.332.671.78
基本每股收益0.832.332.671.78
稀释每股收益0.832.322.661.78
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