珠江啤酒
(002461)
| 流通市值：221.55亿 | | | 总市值：221.55亿 |
| 流通股本：22.13亿 | | | 总股本：22.13亿 |
| 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 | 3,197,530,069.72 | 1,226,771,407.96 | 5,731,079,366.33 | 4,886,863,556.88 |
| 营业收入 | 3,197,530,069.72 | 1,226,771,407.96 | 5,731,079,366.33 | 4,886,863,556.88 |
| 二、营业总成本 | 2,481,022,139.23 | 1,074,993,912.8 | 4,850,250,198.59 | 3,952,894,799.75 |
| 营业成本 | 1,539,709,376.69 | 674,699,383.34 | 3,077,432,729.3 | 2,476,670,753.06 |
| 税金及附加 | 262,090,366.28 | 113,395,192.39 | 479,180,727.23 | 398,649,121.96 |
| 销售费用 | 456,819,051.65 | 193,543,399.04 | 853,454,743.03 | 718,695,002.23 |
| 管理费用 | 212,200,277.93 | 95,501,955.74 | 425,360,227.95 | 314,137,249.5 |
| 研发费用 | 94,926,408.76 | 38,838,104.49 | 179,499,176.87 | 151,145,033.63 |
| 财务费用 | -84,723,342.08 | -40,984,122.2 | -164,677,405.79 | -106,402,360.63 |
| 其中:利息费用 | 13,392,109.53 | 7,397,798.76 | 32,222,933.06 | 22,699,788 |
| 其中:利息收入 | 99,253,302.18 | 49,332,620.81 | 198,597,238.75 | 130,094,083.81 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,406,434.16 | 767,144.34 | 1,889,778.2 | 1,085,694.99 |
| 加:投资收益 | - | - | 0 | - |
| 资产处置收益 | -2,662,624.2 | -1,852,191.29 | -23,370,823.31 | -2,297,481.99 |
| 资产减值损失(新) | 2,168,682.92 | 18,966,361.24 | -11,494,182.88 | -24,425,528.13 |
| 信用减值损失(新) | 100,987.18 | -443,743.34 | 204,752.5 | 26,472.83 |
| 其他收益 | 38,793,281.91 | 18,594,577.51 | 102,773,854.28 | 63,659,504.69 |
| 四、营业利润 | 758,314,692.46 | 187,809,643.62 | 950,832,546.53 | 972,017,419.52 |
| 加:营业外收入 | 1,522,275.37 | 1,211,303.78 | 5,464,125.39 | 2,624,055.9 |
| 减:营业外支出 | 332,968.51 | 51,911.35 | 3,664,302.75 | 1,157,635.96 |
| 五、利润总额 | 759,503,999.32 | 188,969,036.05 | 952,632,369.17 | 973,483,839.46 |
| 减:所得税费用 | 137,804,446.73 | 27,474,852.42 | 121,853,928.04 | 149,638,249.5 |
| 六、净利润 | 621,699,552.59 | 161,494,183.63 | 830,778,441.13 | 823,845,589.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 621,699,552.59 | 161,494,183.63 | 830,778,441.13 | 823,845,589.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 612,315,200.35 | 157,027,195.15 | 810,273,197.13 | 806,538,091.36 |
| 少数股东损益 | 9,384,352.24 | 4,466,988.48 | 20,505,244 | 17,307,498.6 |
| 扣除非经常损益后的净利润 | 586,579,641.65 | 145,391,911.64 | 761,828,899.53 | 768,116,611.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.07 | 0.37 | 0.36 |
| (二)稀释每股收益 | 0.28 | 0.07 | 0.37 | 0.36 |
| 八、其他综合收益 | - | - | 718,496.49 | - |
| 归属于母公司股东的其他综合收益 | - | - | 718,496.49 | - |
| 九、综合收益总额 | 621,699,552.59 | 161,494,183.63 | 831,496,937.62 | 823,845,589.96 |
| 归属于母公司股东的综合收益总额 | 612,315,200.35 | 157,027,195.15 | 810,991,693.62 | 806,538,091.36 |
| 归属于少数股东的综合收益总额 | 9,384,352.24 | 4,466,988.48 | 20,505,244 | 17,307,498.6 |
| 公告日期 | 2025-08-29 | 2025-04-25 | 2025-03-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |