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青岛啤酒

(600600)

  

流通市值:587.51亿  总市值:1137.33亿
流通股本:7.05亿   总股本:13.64亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入33,936,522,74130,978,047,85521,591,789,63310,706,181,672
营业收入33,936,522,74130,978,047,85521,591,789,63310,706,181,672
二、营业总成本29,074,528,37824,978,263,08517,390,344,2798,941,018,591
营业成本20,816,889,65518,671,246,57313,126,371,4436,603,962,277
税金及附加2,386,660,7322,101,061,9221,421,970,263627,052,557
销售费用4,708,402,7983,483,073,5682,387,993,0471,481,941,722
管理费用1,519,063,0421,024,064,296654,978,678319,624,538
研发费用100,637,00635,319,78322,160,45510,698,515
财务费用-457,124,855-336,503,057-223,129,607-102,261,018
其中:利息费用16,430,5906,688,8434,259,7602,848,482
其中:利息收入-506,376,003375,003,630-236,690,677115,237,437
加:公允价值变动收益230,255,010164,733,353127,479,56562,355,576
加:投资收益172,044,176133,779,15693,039,79041,363,287
资产处置收益178,576,67220,280,37711,092,5909,922,850
资产减值损失(新)-82,853,720-1,193,994-1,189,427-
信用减值损失(新)-14,306,494233,502711,665-57,896
其他收益391,115,874271,979,749169,697,46282,151,711
营业利润平衡项目0000
四、营业利润5,736,825,8816,589,596,9134,602,276,9991,960,898,609
加:营业外收入22,623,30412,234,1037,886,6063,858,857
减:营业外支出13,041,8836,566,0616,043,5691,012,626
利润总额平衡项目0000
五、利润总额5,746,407,3026,595,264,9554,604,120,0361,963,744,840
减:所得税费用1,398,208,3781,596,353,7801,122,838,779490,422,582
六、净利润4,348,198,9244,998,911,1753,481,281,2571,473,322,258
持续经营净利润4,348,198,9244,998,911,1753,481,281,2571,473,322,258
归属于母公司股东的净利润4,267,851,4064,907,707,5303,425,652,2861,451,240,380
少数股东损益80,347,51891,203,64555,628,97122,081,878
(一)基本每股收益3.143.612.521.07
(二)稀释每股收益3.133.62.521.07
八、其他综合收益-4,872,5486,544,3315,824,2351,374,750
归属于母公司股东的其他综合收益-5,260,7647,623,7037,174,6063,950,643
九、综合收益总额4,343,326,3765,005,455,5063,487,105,4921,474,697,008
归属于母公司股东的综合收益总额4,262,590,6424,915,331,2333,432,826,8921,455,191,023
归属于少数股东的综合收益总额80,735,73490,124,27354,278,60019,505,985
公告日期2024-03-272023-10-282023-08-282023-04-25
审计意见(境内)标准无保留意见
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