燕京啤酒
(000729)
| 流通市值：257.99亿 | | | 总市值：289.75亿 |
| 流通股本：25.10亿 | | | 总股本：28.19亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,846,139,630.27 | 8,045,802,831.46 | 3,586,956,685.47 | 14,212,857,297 |
| 营业收入 | 12,846,139,630.27 | 8,045,802,831.46 | 3,586,956,685.47 | 14,212,857,297 |
| 二、营业总成本 | 11,156,822,981.26 | 7,065,080,656.11 | 3,440,246,870.62 | 13,358,676,370.53 |
| 营业成本 | 7,053,421,697.75 | 4,556,970,183.2 | 2,253,194,742.86 | 8,864,879,956.34 |
| 税金及附加 | 1,068,315,720.73 | 683,503,287.63 | 303,201,984.76 | 1,220,910,525.56 |
| 销售费用 | 1,539,536,863.83 | 874,260,578.87 | 427,764,203.36 | 1,575,111,014.88 |
| 管理费用 | 1,441,905,532.11 | 918,023,882.86 | 421,808,026.48 | 1,619,931,061.35 |
| 研发费用 | 216,767,871.43 | 133,811,880.06 | 68,256,454.03 | 246,232,636.37 |
| 财务费用 | -163,124,704.59 | -101,489,156.51 | -33,978,540.87 | -168,388,823.97 |
| 其中:利息费用 | 32,668,470.94 | 20,885,644.76 | 14,366,205.63 | 44,622,855.44 |
| 其中:利息收入 | 195,523,329.62 | 121,756,387.78 | 48,062,435.41 | 215,062,350.1 |
| 加:投资收益 | 291,883.56 | 279,452.05 | - | 42,584,404.3 |
| 资产处置收益 | -974,335.69 | -400,125.64 | 93,070.28 | 23,933,441.45 |
| 资产减值损失(新) | - | - | - | -57,665,947.86 |
| 信用减值损失(新) | - | - | - | 2,022,967.7 |
| 其他收益 | 70,855,810.44 | 50,662,835.31 | 21,998,642.39 | 159,857,193.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,759,490,007.32 | 1,031,264,337.07 | 168,801,527.52 | 1,024,912,985.13 |
| 加:营业外收入 | 12,721,398.45 | 10,845,838.33 | 1,552,775.85 | 19,496,242.17 |
| 减:营业外支出 | 7,191,107.51 | 6,731,240.98 | 5,657,418.7 | 5,306,262.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,765,020,298.26 | 1,035,378,934.42 | 164,696,884.67 | 1,039,102,965.09 |
| 减:所得税费用 | 250,716,557.47 | 163,096,703.68 | 35,255,296.3 | 184,215,368.55 |
| 六、净利润 | 1,514,303,740.79 | 872,282,230.74 | 129,441,588.37 | 854,887,596.54 |
| 持续经营净利润 | 1,514,303,740.79 | 872,282,230.74 | 129,441,588.37 | 854,887,596.54 |
| 归属于母公司股东的净利润 | 1,288,087,871.55 | 758,216,121.19 | 102,590,178.9 | 644,714,424.03 |
| 少数股东损益 | 226,215,869.24 | 114,066,109.55 | 26,851,409.47 | 210,173,172.51 |
| (一)基本每股收益 | 0.46 | 0.27 | 0.04 | 0.23 |
| (二)稀释每股收益 | 0.46 | 0.27 | 0.04 | 0.23 |
| 九、综合收益总额 | 1,514,303,740.79 | 872,282,230.74 | 129,441,588.37 | 854,887,596.54 |
| 归属于母公司股东的综合收益总额 | 1,288,087,871.55 | 758,216,121.19 | 102,590,178.9 | 644,714,424.03 |
| 归属于少数股东的综合收益总额 | 226,215,869.24 | 114,066,109.55 | 26,851,409.47 | 210,173,172.51 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-25 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |