燕京啤酒
(000729)
| 流通市值：327.50亿 | | | 总市值：367.82亿 |
| 流通股本：25.10亿 | | | 总股本：28.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,826,830,012.83 | 14,667,016,921.5 | 12,846,139,630.27 | 8,045,802,831.46 |
| 营业收入 | 3,826,830,012.83 | 14,667,016,921.5 | 12,846,139,630.27 | 8,045,802,831.46 |
| 二、营业总成本 | 3,569,958,473.47 | 13,130,701,050.44 | 11,156,822,981.26 | 7,065,080,656.11 |
| 营业成本 | 2,189,249,805 | 8,694,850,079 | 7,053,421,697.75 | 4,556,970,183.2 |
| 税金及附加 | 311,652,098.44 | 1,243,782,102.49 | 1,068,315,720.73 | 683,503,287.63 |
| 销售费用 | 599,018,253.08 | 1,586,959,726.99 | 1,539,536,863.83 | 874,260,578.87 |
| 管理费用 | 449,523,435.99 | 1,569,998,149.57 | 1,441,905,532.11 | 918,023,882.86 |
| 研发费用 | 62,917,477.42 | 232,825,119.22 | 216,767,871.43 | 133,811,880.06 |
| 财务费用 | -42,402,596.46 | -197,714,126.83 | -163,124,704.59 | -101,489,156.51 |
| 其中:利息费用 | 3,520,515.7 | 43,400,016.28 | 32,668,470.94 | 20,885,644.76 |
| 其中:利息收入 | 46,508,298.57 | 241,533,347.18 | 195,523,329.62 | 121,756,387.78 |
| 加:公允价值变动收益 | 244,000 | 211,214.61 | - | - |
| 加:投资收益 | - | 42,833,573.07 | 291,883.56 | 279,452.05 |
| 资产处置收益 | 2,148,769.75 | -6,483,513.24 | -974,335.69 | -400,125.64 |
| 资产减值损失(新) | - | -68,029,845.57 | - | - |
| 信用减值损失(新) | -208.58 | -4,374,404.42 | - | - |
| 其他收益 | 22,150,160.08 | 108,267,643.82 | 70,855,810.44 | 50,662,835.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 281,414,260.61 | 1,608,740,539.33 | 1,759,490,007.32 | 1,031,264,337.07 |
| 加:营业外收入 | 2,664,631.08 | 13,590,234.14 | 12,721,398.45 | 10,845,838.33 |
| 减:营业外支出 | 267,485.33 | 50,612,089.4 | 7,191,107.51 | 6,731,240.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 283,811,406.36 | 1,571,718,684.07 | 1,765,020,298.26 | 1,035,378,934.42 |
| 减:所得税费用 | 56,636,077.54 | 247,742,917.37 | 250,716,557.47 | 163,096,703.68 |
| 六、净利润 | 227,175,328.82 | 1,323,975,766.7 | 1,514,303,740.79 | 872,282,230.74 |
| 持续经营净利润 | 227,175,328.82 | 1,323,975,766.7 | 1,514,303,740.79 | 872,282,230.74 |
| 归属于母公司股东的净利润 | 165,275,724.04 | 1,055,678,539.28 | 1,288,087,871.55 | 758,216,121.19 |
| 少数股东损益 | 61,899,604.78 | 268,297,227.42 | 226,215,869.24 | 114,066,109.55 |
| (一)基本每股收益 | 0.06 | 0.38 | 0.46 | 0.27 |
| (二)稀释每股收益 | 0.06 | 0.38 | 0.46 | 0.27 |
| 九、综合收益总额 | 227,175,328.82 | 1,323,975,766.7 | 1,514,303,740.79 | 872,282,230.74 |
| 归属于母公司股东的综合收益总额 | 165,275,724.04 | 1,055,678,539.28 | 1,288,087,871.55 | 758,216,121.19 |
| 归属于少数股东的综合收益总额 | 61,899,604.78 | 268,297,227.42 | 226,215,869.24 | 114,066,109.55 |
| 公告日期 | 2025-04-25 | 2025-04-22 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |