珠江啤酒
(002461)
| 流通市值：201.63亿 | | | 总市值：201.63亿 |
| 流通股本：22.13亿 | | | 总股本：22.13亿 |
| 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 | 3,358,622,760.78 | 1,298,636,383.05 | 5,877,605,940.81 | 5,073,011,739.25 |
| 营业收入 | 3,358,622,760.78 | 1,298,636,383.05 | 5,877,605,940.81 | 5,073,011,739.25 |
| 二、营业总成本 | 2,569,461,176.62 | 1,107,312,974.83 | 4,896,349,903.2 | 3,978,975,182.4 |
| 营业成本 | 1,597,874,289.38 | 653,969,402.47 | 3,036,875,253.61 | 2,459,985,406.51 |
| 税金及附加 | 266,765,487.16 | 123,339,079.1 | 488,029,145.89 | 408,361,749.06 |
| 销售费用 | 441,311,030.02 | 214,264,658.24 | 886,222,907.37 | 746,651,214.22 |
| 管理费用 | 231,345,079.93 | 113,846,294.23 | 461,581,849.23 | 334,730,674.34 |
| 研发费用 | 98,126,789.38 | 36,412,550.32 | 189,074,689.16 | 154,076,788.45 |
| 财务费用 | -65,961,499.25 | -34,519,009.53 | -165,433,942.06 | -124,830,650.18 |
| 其中:利息费用 | 10,375,393.73 | 5,202,635.88 | 26,102,877.52 | 19,754,831.67 |
| 其中:利息收入 | 76,579,972.79 | 39,695,791.73 | 192,457,711.21 | 145,954,666.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,005,230.17 | 3,870,502.7 | 10,447,230.11 | 6,821,093.36 |
| 加:投资收益 | 0 | 0 | 1,138,986.46 | 788,775.2 |
| 资产处置收益 | -1,022,314.83 | -434,644.95 | -1,389,316.93 | -920,870.57 |
| 资产减值损失(新) | -1,811,291.32 | 1,560,161.12 | -32,853,197.68 | -16,680,767.87 |
| 信用减值损失(新) | 229,381.91 | -27,907.09 | 1,105,504.27 | -362,748.51 |
| 其他收益 | 37,471,061.48 | 18,038,216.61 | 89,452,229.68 | 58,513,342.75 |
| 四、营业利润 | 835,033,651.57 | 214,329,736.61 | 1,049,157,473.52 | 1,142,195,381.21 |
| 加:营业外收入 | 2,784,752.73 | 2,042,494.54 | 10,912,147.13 | 2,743,387.15 |
| 减:营业外支出 | 106,592.4 | 523,326.74 | 1,557,560.06 | 1,474,756.04 |
| 五、利润总额 | 837,711,811.9 | 215,848,904.41 | 1,058,512,060.59 | 1,143,464,012.32 |
| 减:所得税费用 | 156,879,447.02 | 33,963,358.32 | 139,491,751.99 | 187,362,547.21 |
| 六、净利润 | 680,832,364.88 | 181,885,546.09 | 919,020,308.6 | 956,101,465.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 680,832,364.88 | 181,885,546.09 | 919,020,308.6 | 956,101,465.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 673,645,778.04 | 179,123,408.58 | 903,802,727.8 | 944,077,501.93 |
| 少数股东损益 | 7,186,586.84 | 2,762,137.51 | 15,217,580.8 | 12,023,963.18 |
| 扣除非经常损益后的净利润 | 639,210,078.21 | 163,284,836.21 | 831,657,838.7 | 899,912,475.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.08 | 0.41 | 0.43 |
| (二)稀释每股收益 | 0.3 | 0.08 | 0.41 | 0.43 |
| 八、其他综合收益 | - | - | -717,983.58 | - |
| 归属于母公司股东的其他综合收益 | - | - | -717,983.58 | - |
| 九、综合收益总额 | 680,832,364.88 | 181,885,546.09 | 918,302,325.02 | 956,101,465.11 |
| 归属于母公司股东的综合收益总额 | 673,645,778.04 | 179,123,408.58 | 903,084,744.22 | 944,077,501.93 |
| 归属于少数股东的综合收益总额 | 7,186,586.84 | 2,762,137.51 | 15,217,580.8 | 12,023,963.18 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-03-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |