重庆啤酒
(600132)
| 流通市值：266.23亿 | | | 总市值：266.23亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,349,908,155.81 | 14,721,871,107.45 | 13,058,752,753.11 | 8,839,224,377.65 |
| 营业收入 | 4,349,908,155.81 | 14,721,871,107.45 | 13,058,752,753.11 | 8,839,224,377.65 |
| 二、营业总成本 | 3,204,165,866.53 | 11,457,799,701.05 | 9,842,797,773.11 | 6,625,647,779.15 |
| 营业成本 | 2,189,807,195.03 | 7,232,045,839.16 | 6,507,345,483.67 | 4,434,489,192.86 |
| 税金及附加 | 280,354,834.79 | 971,454,967.72 | 849,351,124.57 | 566,883,921.76 |
| 销售费用 | 580,398,731.58 | 2,654,819,257.02 | 2,036,819,247.67 | 1,332,829,859.77 |
| 管理费用 | 150,966,141.79 | 598,471,485.36 | 448,049,760.87 | 289,021,159.79 |
| 研发费用 | 4,078,493.17 | 15,880,484.52 | 10,916,310.23 | 5,781,922.6 |
| 财务费用 | -1,439,529.83 | -14,872,332.73 | -9,684,153.9 | -3,358,277.63 |
| 其中:利息费用 | 1,137,892.24 | 5,152,290.61 | 4,675,587.2 | 3,353,455.99 |
| 其中:利息收入 | 3,224,556.23 | 23,909,423.8 | 17,187,884.42 | 8,624,356.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 102,204.39 | 90,698.69 | 90,769.76 | 99,425.02 |
| 加:投资收益 | 13,298,458.18 | -23,915,259.81 | 16,686,580.68 | 20,280,482.55 |
| 资产处置收益 | -404,179.48 | 5,552,802.45 | 3,913,709.4 | 603,825.4 |
| 资产减值损失(新) | -9,385,092.93 | -103,655,367.19 | -29,454,843.38 | -17,614,026.19 |
| 信用减值损失(新) | -10,767,768.73 | -1,952,816.8 | -15,180,937.76 | -13,227,256.54 |
| 其他收益 | 13,755,900.85 | 65,462,679.13 | 41,067,635.72 | 28,721,006.23 |
| 四、营业利润 | 1,152,341,811.56 | 3,205,654,142.87 | 3,233,077,894.42 | 2,232,440,054.97 |
| 加:营业外收入 | 371,045.14 | 52,758,036.02 | 11,474,694.68 | 5,709,943.5 |
| 减:营业外支出 | 3,794,720.02 | 16,486,594.58 | 11,711,926.37 | 10,506,966.38 |
| 五、利润总额 | 1,148,918,136.68 | 3,241,925,584.31 | 3,232,840,662.73 | 2,227,643,032.09 |
| 减:所得税费用 | 276,434,792.87 | 763,717,921.2 | 749,944,602.16 | 499,837,425.11 |
| 六、净利润 | 872,483,343.81 | 2,478,207,663.11 | 2,482,896,060.57 | 1,727,805,606.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 872,953,198.8 | 2,498,192,273.65 | 2,503,235,014.79 | 1,742,417,751.33 |
| 终止经营净利润 | -469,854.99 | -19,984,610.54 | -20,338,954.22 | -14,612,144.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 437,720,867.45 | 1,230,897,085.41 | 1,240,930,863.97 | 864,976,465.95 |
| 少数股东损益 | 434,762,476.36 | 1,247,310,577.7 | 1,241,965,196.6 | 862,829,141.03 |
| 扣除非经常损益后的净利润 | 434,029,647.56 | 1,187,723,571.58 | 1,222,063,245.96 | 854,572,426.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.9 | 2.54 | 2.56 | 1.79 |
| (二)稀释每股收益 | 0.9 | 2.54 | 2.56 | 1.79 |
| 八、其他综合收益 | 20,734,472.35 | 27,239,939.96 | 4,060,297.62 | -1,259,858.95 |
| 归属于母公司股东的其他综合收益 | 10,985,980.39 | 13,327,321.86 | 2,226,338.49 | -509,286.02 |
| 九、综合收益总额 | 893,217,816.16 | 2,505,447,603.07 | 2,486,956,358.19 | 1,726,545,748.03 |
| 归属于母公司股东的综合收益总额 | 448,706,847.84 | 1,244,224,407.27 | 1,243,157,202.46 | 864,467,179.93 |
| 归属于少数股东的综合收益总额 | 444,510,968.32 | 1,261,223,195.8 | 1,243,799,155.73 | 862,078,568.1 |
| 公告日期 | 2026-04-30 | 2026-03-11 | 2025-10-31 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |