青岛啤酒
(600600)
| 流通市值：355.34亿 | | | 总市值：683.60亿 |
| 流通股本：7.09亿 | | | 总股本：13.64亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,654,849,637 | 10,285,128,726 | 32,473,493,664 | 29,366,671,110 |
| 营业收入 | 19,654,849,637 | 10,285,128,726 | 32,473,493,664 | 29,366,671,110 |
| 二、营业总成本 | 14,705,129,252 | 8,010,514,935 | 26,910,641,754 | 22,728,320,900 |
| 营业成本 | 10,836,991,732 | 5,888,957,267 | 18,885,149,805 | 16,546,371,736 |
| 税金及附加 | 1,349,317,989 | 630,650,639 | 2,357,583,939 | 2,056,872,967 |
| 销售费用 | 1,913,379,513 | 1,183,108,316 | 4,483,945,021 | 3,399,402,011 |
| 管理费用 | 695,742,510 | 359,206,209 | 1,463,706,116 | 961,347,829 |
| 研发费用 | 51,804,165 | 20,176,547 | 121,846,041 | 78,359,042 |
| 财务费用 | -142,106,657 | -71,584,043 | -401,589,168 | -314,032,685 |
| 其中:利息费用 | 8,702,431 | 3,764,166 | 11,645,392 | 7,766,684 |
| 其中:利息收入 | 160,035,179 | 82,610,025 | 423,517,234 | 328,533,659 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 180,971,792 | 81,649,893 | 106,446,168 | 54,642,878 |
| 加:投资收益 | 36,990,268 | 19,755,489 | 72,970,854 | 56,234,101 |
| 资产处置收益 | 52,417,732 | 1,517,218 | 110,634,678 | 109,463,684 |
| 资产减值损失(新) | -18,750,335 | -7,688,038 | -16,146,304 | 0 |
| 信用减值损失(新) | 142,907 | -145,048 | -1,620,448 | -657,947 |
| 其他收益 | 163,880,493 | 79,492,189 | 382,968,257 | 281,554,527 |
| 四、营业利润 | 5,365,373,242 | 2,449,195,494 | 6,218,105,115 | 7,139,587,453 |
| 加:营业外收入 | 14,617,534 | 4,139,035 | 77,717,609 | 36,813,312 |
| 减:营业外支出 | 4,660,059 | 3,044,186 | 4,766,265 | 2,830,757 |
| 五、利润总额 | 5,375,330,717 | 2,450,290,343 | 6,291,056,459 | 7,173,570,008 |
| 减:所得税费用 | 1,388,643,012 | 617,643,731 | 1,573,639,892 | 1,771,334,730 |
| 六、净利润 | 3,986,687,705 | 1,832,646,612 | 4,717,416,567 | 5,402,235,278 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,986,687,705 | 1,832,646,612 | 4,717,416,567 | 5,402,235,278 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,919,809,697 | 1,799,783,004 | 4,588,101,137 | 5,274,352,712 |
| 少数股东损益 | 66,878,008 | 32,863,608 | 129,315,430 | 127,882,566 |
| 扣除非经常损益后的净利润 | 3,667,421,094 | 1,705,809,135 | 4,130,014,531 | 4,921,707,794 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.87 | 1.32 | 3.36 | 3.87 |
| (二)稀释每股收益 | 2.87 | 1.32 | 3.36 | 3.87 |
| 八、其他综合收益 | -12,489,556 | -7,939,422 | -781,687 | -2,990,335 |
| 归属于母公司股东的其他综合收益 | -11,602,747 | -7,420,154 | -201,353 | -1,888,338 |
| 九、综合收益总额 | 3,974,198,149 | 1,824,707,190 | 4,716,634,880 | 5,399,244,943 |
| 归属于母公司股东的综合收益总额 | 3,908,206,950 | 1,792,362,850 | 4,587,899,784 | 5,272,464,374 |
| 归属于少数股东的综合收益总额 | 65,991,199 | 32,344,340 | 128,735,096 | 126,780,569 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-27 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |