青岛啤酒
(600600)
| 流通市值：464.41亿 | | | 总市值：893.41亿 |
| 流通股本：7.09亿 | | | 总股本：13.64亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,366,671,110 | 20,491,167,745 | 10,445,537,525 | 32,137,830,111 |
| 营业收入 | 29,366,671,110 | 20,491,167,745 | 10,445,537,525 | 32,137,830,111 |
| 二、营业总成本 | 22,728,320,900 | 15,642,109,968 | 8,281,473,307 | 27,082,265,931 |
| 营业成本 | 16,546,371,736 | 11,537,070,863 | 6,096,237,300 | 19,209,915,823 |
| 税金及附加 | 2,056,872,967 | 1,398,844,628 | 631,084,751 | 2,328,256,391 |
| 销售费用 | 3,399,402,011 | 2,187,282,017 | 1,308,911,888 | 4,602,519,864 |
| 管理费用 | 961,347,829 | 682,991,956 | 333,874,679 | 1,406,578,781 |
| 研发费用 | 78,359,042 | 43,711,961 | 17,950,600 | 102,766,675 |
| 财务费用 | -314,032,685 | -207,791,457 | -106,585,911 | -567,771,603 |
| 其中:利息费用 | 7,766,684 | 4,846,659 | 2,229,189 | 21,837,054 |
| 其中:利息收入 | 328,533,659 | 222,322,168 | 112,515,503 | 616,771,200 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 54,642,878 | 53,498,908 | 4,393,752 | 199,524,435 |
| 加:投资收益 | 56,234,101 | 41,235,057 | 15,385,297 | 117,791,880 |
| 资产处置收益 | 109,463,684 | 112,105,570 | 31,966,011 | 4,267,451 |
| 资产减值损失(新) | 0 | - | - | -35,776,310 |
| 信用减值损失(新) | -657,947 | -505,690 | -147,162 | 340,927 |
| 其他收益 | 281,554,527 | 194,953,690 | 86,776,034 | 501,406,284 |
| 四、营业利润 | 7,139,587,453 | 5,250,345,312 | 2,302,438,150 | 5,843,118,847 |
| 加:营业外收入 | 36,813,312 | 14,829,809 | 5,973,327 | 73,143,904 |
| 减:营业外支出 | 2,830,757 | 2,017,721 | 1,046,099 | 34,769,751 |
| 五、利润总额 | 7,173,570,008 | 5,263,157,400 | 2,307,365,378 | 5,881,493,000 |
| 减:所得税费用 | 1,771,334,730 | 1,289,191,082 | 569,155,370 | 1,389,716,314 |
| 六、净利润 | 5,402,235,278 | 3,973,966,318 | 1,738,210,008 | 4,491,776,686 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,402,235,278 | 3,973,966,318 | 1,738,210,008 | 4,491,776,686 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,274,352,712 | 3,904,325,353 | 1,710,355,183 | 4,344,983,858 |
| 少数股东损益 | 127,882,566 | 69,640,965 | 27,854,825 | 146,792,828 |
| 扣除非经常损益后的净利润 | 4,921,707,794 | 3,631,640,266 | 1,602,915,160 | 3,951,102,172 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.87 | 2.86 | 1.25 | 3.19 |
| (二)稀释每股收益 | 3.87 | 2.86 | 1.25 | 3.19 |
| 八、其他综合收益 | -2,990,335 | -2,603,882 | -97,783 | -72,106,537 |
| 归属于母公司股东的其他综合收益 | -1,888,338 | -2,240,923 | -18,332 | -72,479,048 |
| 九、综合收益总额 | 5,399,244,943 | 3,971,362,436 | 1,738,112,225 | 4,419,670,149 |
| 归属于母公司股东的综合收益总额 | 5,272,464,374 | 3,902,084,430 | 1,710,336,851 | 4,272,504,810 |
| 归属于少数股东的综合收益总额 | 126,780,569 | 69,278,006 | 27,775,374 | 147,165,339 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |