青岛啤酒
(600600)
| 流通市值：524.33亿 | | | 总市值：1008.82亿 |
| 流通股本：7.09亿 | | | 总股本：13.64亿 |
| 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 | 10,445,537,525 | 32,137,830,111 | 28,959,288,497 | 20,068,307,930 |
| 营业收入 | 10,445,537,525 | 32,137,830,111 | 28,959,288,497 | 20,068,307,930 |
| 二、营业总成本 | 8,281,473,307 | 27,082,265,931 | 22,850,123,111 | 15,637,903,555 |
| 营业成本 | 6,096,237,300 | 19,209,915,823 | 16,865,280,465 | 11,719,203,916 |
| 税金及附加 | 631,084,751 | 2,328,256,391 | 2,002,457,505 | 1,344,517,938 |
| 销售费用 | 1,308,911,888 | 4,602,519,864 | 3,420,705,236 | 2,169,269,528 |
| 管理费用 | 333,874,679 | 1,406,578,781 | 938,915,487 | 666,502,368 |
| 研发费用 | 17,950,600 | 102,766,675 | 56,739,137 | 29,405,848 |
| 财务费用 | -106,585,911 | -567,771,603 | -433,974,719 | -290,996,043 |
| 其中:利息费用 | 2,229,189 | 21,837,054 | 16,072,484 | 11,174,771 |
| 其中:利息收入 | 112,515,503 | 616,771,200 | 473,591,895 | 315,777,423 |
| 加:公允价值变动收益 | 4,393,752 | 199,524,435 | 148,442,055 | 137,218,767 |
| 加:投资收益 | 15,385,297 | 117,791,880 | 83,783,675 | 61,406,766 |
| 资产处置收益 | 31,966,011 | 4,267,451 | 11,260,742 | -189,507 |
| 资产减值损失(新) | - | -35,776,310 | -3,501,679 | -3,026,192 |
| 信用减值损失(新) | -147,162 | 340,927 | 746,835 | 195,277 |
| 其他收益 | 86,776,034 | 501,406,284 | 377,755,929 | 286,034,209 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,302,438,150 | 5,843,118,847 | 6,727,652,943 | 4,912,043,695 |
| 加:营业外收入 | 5,973,327 | 73,143,904 | 12,748,502 | 4,213,577 |
| 减:营业外支出 | 1,046,099 | 34,769,751 | 9,473,487 | 6,622,709 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,307,365,378 | 5,881,493,000 | 6,730,927,958 | 4,909,634,563 |
| 减:所得税费用 | 569,155,370 | 1,389,716,314 | 1,600,740,563 | 1,188,505,811 |
| 六、净利润 | 1,738,210,008 | 4,491,776,686 | 5,130,187,395 | 3,721,128,752 |
| 持续经营净利润 | 1,738,210,008 | 4,491,776,686 | 5,130,187,395 | 3,721,128,752 |
| 归属于母公司股东的净利润 | 1,710,355,183 | 4,344,983,858 | 4,989,889,602 | 3,641,652,772 |
| 少数股东损益 | 27,854,825 | 146,792,828 | 140,297,793 | 79,475,980 |
| (一)基本每股收益 | 1.25 | 3.19 | 3.67 | 2.67 |
| (二)稀释每股收益 | 1.25 | 3.19 | 3.66 | 2.67 |
| 八、其他综合收益 | -97,783 | -72,106,537 | -3,924,189 | 214,504 |
| 归属于母公司股东的其他综合收益 | -18,332 | -72,479,048 | -3,674,350 | 176,135 |
| 九、综合收益总额 | 1,738,112,225 | 4,419,670,149 | 5,126,263,206 | 3,721,343,256 |
| 归属于母公司股东的综合收益总额 | 1,710,336,851 | 4,272,504,810 | 4,986,215,252 | 3,641,828,907 |
| 归属于少数股东的综合收益总额 | 27,775,374 | 147,165,339 | 140,047,954 | 79,514,349 |
| 公告日期 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |