燕京啤酒
(000729)
| 流通市值：308.18亿 | | | 总市值：346.12亿 |
| 流通股本：25.10亿 | | | 总股本：28.19亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,558,243,454.91 | 3,826,830,012.83 | 14,667,016,921.5 | 12,846,139,630.27 |
| 营业收入 | 8,558,243,454.91 | 3,826,830,012.83 | 14,667,016,921.5 | 12,846,139,630.27 |
| 二、营业总成本 | 7,168,519,554 | 3,569,958,473.47 | 13,130,701,050.44 | 11,156,822,981.26 |
| 营业成本 | 4,663,898,311.43 | 2,189,249,805 | 8,694,850,079 | 7,053,421,697.75 |
| 税金及附加 | 702,869,659.88 | 311,652,098.44 | 1,243,782,102.49 | 1,068,315,720.73 |
| 销售费用 | 883,803,934.11 | 599,018,253.08 | 1,586,959,726.99 | 1,539,536,863.83 |
| 管理费用 | 885,386,725.23 | 449,523,435.99 | 1,569,998,149.57 | 1,441,905,532.11 |
| 研发费用 | 133,783,824.62 | 62,917,477.42 | 232,825,119.22 | 216,767,871.43 |
| 财务费用 | -101,222,901.27 | -42,402,596.46 | -197,714,126.83 | -163,124,704.59 |
| 其中:利息费用 | 7,214,682.03 | 3,520,515.7 | 43,400,016.28 | 32,668,470.94 |
| 其中:利息收入 | 109,217,193.78 | 46,508,298.57 | 241,533,347.18 | 195,523,329.62 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 494,000 | 244,000 | 211,214.61 | - |
| 加:投资收益 | - | - | 42,833,573.07 | 291,883.56 |
| 资产处置收益 | 65,887,639.73 | 2,148,769.75 | -6,483,513.24 | -974,335.69 |
| 资产减值损失(新) | - | - | -68,029,845.57 | - |
| 信用减值损失(新) | 208.58 | -208.58 | -4,374,404.42 | - |
| 其他收益 | 34,883,481.1 | 22,150,160.08 | 108,267,643.82 | 70,855,810.44 |
| 四、营业利润 | 1,490,989,230.32 | 281,414,260.61 | 1,608,740,539.33 | 1,759,490,007.32 |
| 加:营业外收入 | 6,880,921.39 | 2,664,631.08 | 13,590,234.14 | 12,721,398.45 |
| 减:营业外支出 | 460,784.51 | 267,485.33 | 50,612,089.4 | 7,191,107.51 |
| 五、利润总额 | 1,497,409,367.2 | 283,811,406.36 | 1,571,718,684.07 | 1,765,020,298.26 |
| 减:所得税费用 | 228,115,039.87 | 56,636,077.54 | 247,742,917.37 | 250,716,557.47 |
| 六、净利润 | 1,269,294,327.33 | 227,175,328.82 | 1,323,975,766.7 | 1,514,303,740.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,269,294,327.33 | 227,175,328.82 | 1,323,975,766.7 | 1,514,303,740.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,102,821,946.13 | 165,275,724.04 | 1,055,678,539.28 | 1,288,087,871.55 |
| 少数股东损益 | 166,472,381.2 | 61,899,604.78 | 268,297,227.42 | 226,215,869.24 |
| 扣除非经常损益后的净利润 | 1,036,488,681.32 | 153,049,737.46 | 1,040,637,380.31 | 1,261,327,181.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.06 | 0.38 | 0.46 |
| (二)稀释每股收益 | 0.39 | 0.06 | 0.38 | 0.46 |
| 九、综合收益总额 | 1,269,294,327.33 | 227,175,328.82 | 1,323,975,766.7 | 1,514,303,740.79 |
| 归属于母公司股东的综合收益总额 | 1,102,821,946.13 | 165,275,724.04 | 1,055,678,539.28 | 1,288,087,871.55 |
| 归属于少数股东的综合收益总额 | 166,472,381.2 | 61,899,604.78 | 268,297,227.42 | 226,215,869.24 |
| 公告日期 | 2025-08-11 | 2025-04-25 | 2025-04-22 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |