青岛啤酒
(600600)
| 流通市值：492.92亿 | | | 总市值：948.39亿 |
| 流通股本：7.09亿 | | | 总股本：13.64亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 28,959,288,497 | 20,068,307,930 | 10,150,014,997 | 33,936,522,741 |
| 营业收入 | 28,959,288,497 | 20,068,307,930 | 10,150,014,997 | 33,936,522,741 |
| 二、营业总成本 | 22,850,123,111 | 15,637,903,555 | 8,177,753,640 | 29,074,528,378 |
| 营业成本 | 16,865,280,465 | 11,719,203,916 | 6,045,288,407 | 20,816,889,655 |
| 税金及附加 | 2,002,457,505 | 1,344,517,938 | 609,261,700 | 2,386,660,732 |
| 销售费用 | 3,420,705,236 | 2,169,269,528 | 1,301,752,856 | 4,708,402,798 |
| 管理费用 | 938,915,487 | 666,502,368 | 344,830,158 | 1,519,063,042 |
| 研发费用 | 56,739,137 | 29,405,848 | 17,833,897 | 100,637,006 |
| 财务费用 | -433,974,719 | -290,996,043 | -141,213,378 | -457,124,855 |
| 其中:利息费用 | 16,072,484 | 11,174,771 | 5,942,622 | 16,430,590 |
| 其中:利息收入 | 473,591,895 | 315,777,423 | 154,700,464 | -506,376,003 |
| 加:公允价值变动收益 | 148,442,055 | 137,218,767 | 54,866,680 | 230,255,010 |
| 加:投资收益 | 83,783,675 | 61,406,766 | 34,830,967 | 172,044,176 |
| 资产处置收益 | 11,260,742 | -189,507 | -32,078 | 178,576,672 |
| 资产减值损失(新) | -3,501,679 | -3,026,192 | -1,739,448 | -82,853,720 |
| 信用减值损失(新) | 746,835 | 195,277 | 1,111,451 | -14,306,494 |
| 其他收益 | 377,755,929 | 286,034,209 | 94,924,651 | 391,115,874 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,727,652,943 | 4,912,043,695 | 2,156,223,580 | 5,736,825,881 |
| 加:营业外收入 | 12,748,502 | 4,213,577 | 1,298,172 | 22,623,304 |
| 减:营业外支出 | 9,473,487 | 6,622,709 | 230,730 | 13,041,883 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,730,927,958 | 4,909,634,563 | 2,157,291,022 | 5,746,407,302 |
| 减:所得税费用 | 1,600,740,563 | 1,188,505,811 | 533,807,786 | 1,398,208,378 |
| 六、净利润 | 5,130,187,395 | 3,721,128,752 | 1,623,483,236 | 4,348,198,924 |
| 持续经营净利润 | 5,130,187,395 | 3,721,128,752 | 1,623,483,236 | 4,348,198,924 |
| 归属于母公司股东的净利润 | 4,989,889,602 | 3,641,652,772 | 1,597,244,544 | 4,267,851,406 |
| 少数股东损益 | 140,297,793 | 79,475,980 | 26,238,692 | 80,347,518 |
| (一)基本每股收益 | 3.67 | 2.67 | 1.18 | 3.14 |
| (二)稀释每股收益 | 3.66 | 2.67 | 1.17 | 3.13 |
| 八、其他综合收益 | -3,924,189 | 214,504 | 852,089 | -4,872,548 |
| 归属于母公司股东的其他综合收益 | -3,674,350 | 176,135 | 508,025 | -5,260,764 |
| 九、综合收益总额 | 5,126,263,206 | 3,721,343,256 | 1,624,335,325 | 4,343,326,376 |
| 归属于母公司股东的综合收益总额 | 4,986,215,252 | 3,641,828,907 | 1,597,752,569 | 4,262,590,642 |
| 归属于少数股东的综合收益总额 | 140,047,954 | 79,514,349 | 26,582,756 | 80,735,734 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |