首页股票行情数据研报基金债券期指期货期权黄金外汇银行
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青岛啤酒

(600600)

  

流通市值：431.36亿  总市值：829.84亿
流通股本：7.09亿   总股本：13.64亿

资产负债表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
流动资产:
  货币资金13,254,301,12012,859,566,86113,979,812,32016,842,451,076
  交易性金融资产9,711,512,7826,228,400,5457,115,820,5125,179,128,769
  应收票据及应收账款126,976,417126,983,141139,602,602168,937,584
        应收账款126,976,417126,983,141139,602,602168,937,584
  预付款项163,786,501134,631,742170,915,846235,599,682
  其他应收款合计92,260,41669,681,77288,465,34490,523,821
  存货2,333,516,7133,236,740,5161,842,279,9202,072,677,300
  一年内到期的非流动资产51,528,24748,213,39729,111,97329,869,178
  其他流动资产1,194,781,2031,499,563,254682,648,848612,352,807
  流动资产合计26,928,663,39924,203,781,22824,048,657,36525,231,540,217
非流动资产:
  长期股权投资366,552,105372,338,347384,288,942376,172,130
  其他非流动金融资产2,477,770,8502,471,993,3002,263,675,4002,287,107,100
  投资性房地产51,318,78953,320,57337,800,71038,523,643
  固定资产12,951,039,57412,860,857,04111,651,920,34211,626,580,462
  在建工程636,196,041630,084,1651,231,527,7871,042,612,979
  使用权资产108,889,827120,054,467116,925,781124,382,826
  无形资产2,560,950,7052,596,199,3542,612,601,2602,624,289,241
  商誉1,307,103,9821,307,103,9821,307,103,9821,307,103,982
  长期待摊费用66,813,67672,832,14469,409,31068,083,823
  递延所得税资产1,995,006,4681,963,115,0042,087,629,5932,105,365,800
  其他非流动资产3,917,944,2305,479,906,0935,578,924,2725,537,237,814
  非流动资产合计26,439,586,24727,927,804,47027,341,807,37927,137,459,800
  资产总计53,368,249,64652,131,585,69851,390,464,74452,369,000,017
流动负债:
  应付票据及应付账款4,184,238,2953,175,946,1173,795,082,6774,597,780,931
  其中：应付票据241,724,958125,586,924287,298,708276,951,287
        应付账款3,942,513,3373,050,359,1933,507,783,9694,320,829,644
  合同负债5,879,530,1277,674,071,5435,701,262,1865,439,176,353
  应付职工薪酬1,511,410,7231,595,109,1021,501,317,0971,784,165,778
  应交税费748,652,242442,764,137742,106,517985,955,617
  其他应付款合计3,298,441,8233,337,758,6883,291,760,2184,693,616,928
        应付股利50,612,100--1,460,701,740
  一年内到期的非流动负债30,188,67436,713,61838,797,33639,893,898
  其他流动负债135,333,278338,211,42385,823,76188,863,800
  流动负债合计15,787,795,16216,600,574,62815,156,149,79217,629,453,305
非流动负债:
  租赁负债73,609,82877,752,52475,792,26678,058,147
  长期应付款--16,005,59016,033,772
  长期应付职工薪酬693,191,181705,061,917699,322,021712,734,837
  递延收益3,261,433,6502,975,490,3942,987,360,5412,922,319,279
  递延所得税负债265,915,298260,510,358257,550,792239,996,741
  非流动负债合计4,294,149,9574,018,815,1934,036,031,2103,969,142,776
  负债合计20,081,945,11920,619,389,82119,192,181,00221,598,596,081
所有者权益(或股东权益):
  实收资本(或股本)1,364,195,1211,364,195,1211,364,196,7881,364,196,788
  资本公积4,198,505,9494,198,492,3894,198,146,7694,198,149,470
  减:库存股--22,22222,222
  其他综合收益-161,161,900-153,741,746-155,428,731-155,781,316
  盈余公积1,400,704,3801,400,704,3801,400,704,3801,400,704,380
  一般风险准备301,761,292301,761,292301,761,292301,761,292
  未分配利润25,337,319,87123,537,536,86724,223,775,35622,853,747,997
  归属于母公司股东权益合计32,441,324,71330,648,948,30331,333,133,63229,962,756,389
  少数股东权益844,979,814863,247,574865,150,110807,647,547
  股东权益合计33,286,304,52731,512,195,87732,198,283,74230,770,403,936
  负债和股东权益合计53,368,249,64652,131,585,69851,390,464,74452,369,000,017
公告日期2026-04-282026-03-272025-10-282025-08-27
审计意见(境内)标准无保留意见
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