燕京啤酒
(000729)
| 流通市值：270.54亿 | | | 总市值：303.84亿 |
| 流通股本：25.10亿 | | | 总股本：28.19亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,031,486,765.58 | 4,097,107,280.13 | 15,332,979,766.4 | 13,432,829,833.05 |
| 营业收入 | 9,031,486,765.58 | 4,097,107,280.13 | 15,332,979,766.4 | 13,432,829,833.05 |
| 二、营业总成本 | 7,127,177,428.76 | 3,656,938,582.71 | 13,155,602,776.8 | 11,168,180,529.71 |
| 营业成本 | 4,564,180,247.97 | 2,199,296,193.7 | 8,653,866,068.65 | 7,093,832,424 |
| 税金及附加 | 735,384,438.05 | 328,715,580.47 | 1,255,813,509.64 | 1,085,777,473.36 |
| 销售费用 | 926,606,644.39 | 639,257,197.41 | 1,700,373,366.65 | 1,556,499,270.7 |
| 管理费用 | 853,821,272.52 | 468,170,220.41 | 1,499,490,735.05 | 1,375,792,750.59 |
| 研发费用 | 138,335,249.43 | 59,513,770.09 | 245,403,508.6 | 217,134,064.3 |
| 财务费用 | -91,150,423.6 | -38,014,379.37 | -199,344,411.79 | -160,855,453.24 |
| 其中:利息费用 | 13,071,323.37 | 2,911,240.17 | 11,416,892.85 | 8,503,657.01 |
| 其中:利息收入 | 105,547,465.44 | 46,660,951.55 | 212,098,611.57 | 170,485,698.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,590,446.24 | 374,534.24 | 326,711.68 | - |
| 加:投资收益 | 3,651,092.85 | 292,700.05 | 29,444,024.84 | 974,112.26 |
| 资产处置收益 | -1,478,289.92 | -804,276.11 | 139,826,820.74 | 75,528,207.93 |
| 资产减值损失(新) | - | - | -65,802,428.81 | - |
| 信用减值损失(新) | 1,671,650.3 | - | -3,640,885.02 | 208.58 |
| 其他收益 | 36,152,382.96 | 15,601,823.9 | 86,838,537.03 | 52,591,673.89 |
| 四、营业利润 | 1,945,896,619.25 | 455,633,479.5 | 2,364,369,770.06 | 2,393,743,506 |
| 加:营业外收入 | 2,990,283.87 | 1,201,431.37 | 14,651,984.02 | 12,888,545.75 |
| 减:营业外支出 | 1,404,443.34 | 993,207.22 | 9,326,713.16 | 3,030,429.64 |
| 五、利润总额 | 1,947,482,459.78 | 455,841,703.65 | 2,369,695,040.92 | 2,403,601,622.11 |
| 减:所得税费用 | 340,844,931.43 | 91,653,753.56 | 362,008,756.87 | 346,207,339.54 |
| 六、净利润 | 1,606,637,528.35 | 364,187,950.09 | 2,007,686,284.05 | 2,057,394,282.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,606,637,528.35 | 364,187,950.09 | 2,007,686,284.05 | 2,057,394,282.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,399,052,081.46 | 264,750,304.54 | 1,679,117,088.59 | 1,770,455,286.81 |
| 少数股东损益 | 207,585,446.89 | 99,437,645.55 | 328,569,195.46 | 286,938,995.76 |
| 扣除非经常损益后的净利润 | 1,380,237,634.33 | 258,794,254.05 | 1,522,409,276.24 | 1,685,036,750.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.09 | 0.6 | 0.63 |
| (二)稀释每股收益 | 0.5 | 0.09 | 0.6 | 0.63 |
| 九、综合收益总额 | 1,606,637,528.35 | 364,187,950.09 | 2,007,686,284.05 | 2,057,394,282.57 |
| 归属于母公司股东的综合收益总额 | 1,399,052,081.46 | 264,750,304.54 | 1,679,117,088.59 | 1,770,455,286.81 |
| 归属于少数股东的综合收益总额 | 207,585,446.89 | 99,437,645.55 | 328,569,195.46 | 286,938,995.76 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-15 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |