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青岛啤酒(600600)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)2936667.112049116.771044553.753213783.012895928.85
营业收入(万元)2936667.112049116.771044553.753213783.012895928.85
营业总成本(万元)2272897.881564211.00828162.052711770.132285012.31
营业成本(万元)1654637.171153707.09609623.731920991.581686528.05
净利润(万元)527246.44390208.44171033.69427250.48498621.53
归属于母公司的净利润(万元)527435.27390432.54171035.52434498.39498988.96
营业利润(万元)713958.75525034.53230243.82584311.88672765.29
利润总额(万元)717357.00526315.74230736.54588149.30673092.80
少数股东损益(万元)12788.266964.102785.4814679.2814029.78
基本每股收益(元)3.87(元)2.86(元)1.25(元)3.19(元)3.67(元)
稀释每股收益(元)3.87(元)2.86(元)1.25(元)3.19(元)3.66(元)
非经常性损益(万元)35264.49--10744.0039388.17--
扣除非经常性损益后净利润(万元)492170.78363164.03160291.52395110.22468618.21
总资产(万元)5139046.475236900.005129115.275142038.585037123.97
总负债(万元)1919218.102159859.611973348.942156084.381969899.49
归属于母公司股东权益合计(万元)3133313.362996275.643077096.892906038.452979728.08
股东权益合计(万元)3219828.373077040.393155766.332985954.203067224.48
实收资本(股本)(万元)136419.68136419.68136419.68136419.68136419.68
资本公积(万元)419814.68419814.95419835.56419810.81422129.40
未分配利润(万元)2422377.542285374.802366101.082195065.562259556.13
经营活动产生的现金流量净额(万元)581620.63479954.42178963.16515466.11623070.86
经营活动现金流入小计(万元)3176935.172083328.37916455.263936192.163193448.59
经营活动现金流出小计(万元)2595314.541603373.96737492.103420726.042570377.73
投资活动产生的现金流量净额(万元)-467845.25-261646.28-452389.26-742178.34-744514.36
投资活动现金流入小计(万元)915375.02849628.81508460.201735760.02729288.01
投资活动现金流出小计(万元)1383220.271111275.10960849.462477938.361473802.36
筹资活动产生的现金流量净额(万元)-308916.79-162408.30-1477.79-298314.37-285946.03
筹资活动现金流入小计(万元)51.2046.947.8748.9831.03
筹资活动现金流出小计(万元)308967.99162455.231485.66298363.35285977.06
期末现金及现金等价物余额(万元)209665.08460749.60129652.16404601.09521796.27
最后修改日期2025-10-282025-08-272025-04-292025-03-312024-10-30
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