重庆啤酒
(600132)
| 流通市值：283.27亿 | | | 总市值：283.27亿 |
| 流通股本：4.84亿 | | | 总股本：4.84亿 |
| 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 | 13,062,996,755.34 | 8,860,688,530.34 | 4,292,542,727.03 | 14,814,836,410.26 |
| 营业收入 | 13,062,996,755.34 | 8,860,688,530.34 | 4,292,542,727.03 | 14,814,836,410.26 |
| 二、营业总成本 | 9,833,537,105.39 | 6,671,881,493.02 | 3,198,693,094.03 | 11,484,736,246.22 |
| 营业成本 | 6,635,809,947 | 4,499,897,404.63 | 2,236,546,768.4 | 7,533,975,786.02 |
| 税金及附加 | 832,648,589.06 | 558,092,366.91 | 267,727,272.93 | 957,549,230.02 |
| 销售费用 | 1,968,554,933.38 | 1,349,192,758.41 | 563,572,398.53 | 2,532,621,832.78 |
| 管理费用 | 404,430,989.34 | 269,034,533.66 | 134,406,900.84 | 494,670,737.76 |
| 研发费用 | 16,013,138.98 | 11,592,581.31 | 4,702,443.79 | 26,232,056.27 |
| 财务费用 | -23,920,492.37 | -15,928,151.9 | -8,262,690.46 | -60,313,396.63 |
| 其中:利息费用 | 5,380,623.23 | 3,611,923.24 | 1,841,440.12 | 5,921,669.09 |
| 其中:利息收入 | 33,313,114.09 | 22,454,460.57 | 11,320,886.7 | 71,308,016.27 |
| 加:公允价值变动收益 | 1,245,890.41 | 1,523,499.99 | 1,642,500 | 202,000 |
| 加:投资收益 | 69,037,837.98 | 41,899,773.67 | 15,097,347.48 | 66,575,415.81 |
| 资产处置收益 | 1,566,720.61 | -62,102.92 | 10,480.26 | -2,252,522.6 |
| 资产减值损失(新) | -31,874,043.29 | -22,751,957.96 | -14,628,345.68 | -100,835,657.08 |
| 信用减值损失(新) | -7,438,203.02 | -7,471,578.17 | -2,629,954.53 | -1,706,340.65 |
| 其他收益 | 41,914,754.77 | 25,712,213.65 | 12,321,234.89 | 60,711,348.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,303,912,607.41 | 2,227,656,885.58 | 1,105,662,895.42 | 3,352,794,408.16 |
| 加:营业外收入 | 15,378,689.36 | 4,291,060.81 | 1,592,794.49 | 28,772,834.64 |
| 减:营业外支出 | 4,898,142.74 | 2,045,763.13 | 835,901.36 | 5,876,690.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,314,393,154.03 | 2,229,902,183.26 | 1,106,419,788.55 | 3,375,690,552.52 |
| 减:所得税费用 | 647,787,850.61 | 430,497,439.83 | 207,461,226.09 | 664,121,997.33 |
| 六、净利润 | 2,666,605,303.42 | 1,799,404,743.43 | 898,958,562.46 | 2,711,568,555.19 |
| 持续经营净利润 | 2,666,607,311.93 | 1,799,406,032.79 | 898,959,658.91 | 2,711,562,077.01 |
| 终止经营净利润 | -2,008.51 | -1,289.36 | -1,096.45 | 6,478.18 |
| 归属于母公司股东的净利润 | 1,331,968,723.29 | 901,290,301.23 | 451,938,986.11 | 1,336,597,321.13 |
| 少数股东损益 | 1,334,636,580.13 | 898,114,442.2 | 447,019,576.35 | 1,374,971,234.06 |
| (一)基本每股收益 | 2.75 | 1.86 | 0.93 | 2.76 |
| (二)稀释每股收益 | 2.75 | 1.86 | 0.93 | 2.76 |
| 八、其他综合收益 | 26,510,560.6 | 24,573,179.98 | -4,809,853.27 | -4,015,073.1 |
| 归属于母公司股东的其他综合收益 | 13,626,322.84 | 12,629,940.62 | -2,478,815.08 | -2,542,521.67 |
| 九、综合收益总额 | 2,693,115,864.02 | 1,823,977,923.41 | 894,148,709.19 | 2,707,553,482.09 |
| 归属于母公司股东的综合收益总额 | 1,345,595,046.13 | 913,920,241.85 | 449,460,171.03 | 1,334,054,799.46 |
| 归属于少数股东的综合收益总额 | 1,347,520,817.89 | 910,057,681.56 | 444,688,538.16 | 1,373,498,682.63 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |