滬深市場個股詳情

重慶啤酒 (600132)

添加自選
  • 55.01
  • -1.18-2.10%
休市中 04/30 15:00 (北京)
266.23億總市值22.26市盈率TTM

重慶啤酒 (600132) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
-0.12%43.5億
0.53%147.22億
-0.03%130.59億
-0.24%88.39億
1.46%43.55億
-1.15%146.45億
0.26%130.63億
4.18%88.61億
7.16%42.93億
5.53%148.15億
營業收入
-0.12%43.5億
0.53%147.22億
-0.03%130.59億
-0.24%88.39億
1.46%43.55億
-1.15%146.45億
0.26%130.63億
4.18%88.61億
7.16%42.93億
5.53%148.15億
其他業務收入
----
-9.61%3.54億
----
1.86%1.99億
----
10.20%3.92億
----
9.99%1.95億
----
3.70%3.56億
營業總成本
-0.56%32.04億
-0.43%114.58億
0.09%98.43億
-0.69%66.26億
0.74%32.22億
0.20%115.07億
1.14%98.34億
4.19%66.72億
3.94%31.99億
6.45%114.85億
營業成本
-2.53%21.9億
-3.97%72.32億
-1.94%65.07億
-1.45%44.34億
0.45%22.47億
-0.03%75.31億
0.25%66.36億
2.71%45億
1.80%22.37億
8.36%75.34億
營業稅金及附加
3.38%2.8億
2.07%9.71億
2.01%8.49億
1.58%5.67億
1.29%2.71億
-0.61%9.52億
0.63%8.33億
4.05%5.58億
7.30%2.68億
3.98%9.58億
銷售費用
4.62%5.8億
5.66%26.55億
3.47%20.37億
-1.21%13.33億
-1.56%5.55億
-0.79%25.13億
1.40%19.69億
9.20%13.49億
8.65%5.64億
8.87%25.33億
管理費用
1.76%1.51億
15.77%5.98億
10.79%4.48億
7.43%2.89億
10.38%1.48億
4.50%5.17億
9.92%4.04億
-0.07%2.69億
7.93%1.34億
-7.46%4.95億
財務費用
-225.75%-143.95萬
46.82%-1,487.23萬
59.52%-968.42萬
78.92%-335.83萬
94.65%-44.19萬
53.63%-2,796.63萬
48.98%-2,392.05萬
46.52%-1,592.82萬
39.01%-826.27萬
-7.51%-6,031.34萬
-利息費用
-32.88%113.79萬
-32.85%515.23萬
-13.10%467.56萬
-7.16%335.35萬
-7.94%169.53萬
29.57%767.29萬
55.82%538.06萬
55.18%361.19萬
56.56%184.14萬
60.18%592.17萬
-利息收入
-7.52%-322.46萬
41.75%-2,390.94萬
48.41%-1,718.79萬
61.59%-862.44萬
73.51%-299.89萬
42.44%-4,104.48萬
38.78%-3,331.31萬
35.33%-2,245.45萬
27.98%-1,132.09萬
-8.51%-7,130.8萬
研發費用
130.42%407.85萬
-29.94%1,588.05萬
-31.83%1,091.63萬
-50.12%578.19萬
-62.36%177.01萬
-13.59%2,266.6萬
19.95%1,601.31萬
6.54%1,159.26萬
233.49%470.24萬
-76.31%2,623.21萬
信用減值損失
-51.12%-1,076.78萬
35.71%-195.28萬
-104.09%-1,518.09萬
-77.03%-1,322.73萬
-170.93%-712.53萬
-78.01%-303.75萬
-71.97%-743.82萬
-132.27%-747.16萬
-302.11%-263萬
-169.33%-170.63萬
資產減值損失
-54.84%-938.51萬
-12.62%-1.04億
7.59%-2,945.48萬
22.58%-1,761.4萬
58.56%-606.14萬
8.72%-9,204.18萬
14.02%-3,187.4萬
-173.26%-2,275.2萬
-270.74%-1,462.83萬
-23.89%-1.01億
非經營性淨收益
-38.71%659.95萬
-223.41%-5,841.73萬
-77.00%1,712.29萬
-51.45%1,886.35萬
-8.85%1,076.81萬
108.58%4,733.54萬
22.31%7,445.3萬
-20.79%3,884.98萬
-44.37%1,181.33萬
-53.35%2,269.42萬
公允價值變動淨收益
-21.99%10.22萬
--9.07萬
-92.71%9.08萬
-93.47%9.94萬
-92.02%13.1萬
----
632.88%124.59萬
846.27%152.35萬
--164.25萬
--20.2萬
投資淨收益
12.75%1,329.85萬
-129.82%-2,391.53萬
-75.83%1,668.66萬
-51.60%2,028.05萬
-21.87%1,179.51萬
20.46%8,019.93萬
9.36%6,903.78萬
18.10%4,189.98萬
24.41%1,509.73萬
-2.02%6,657.54萬
-其中:對聯營合營企業的投資收益
12.06%1,203.06萬
-145.09%-2,960.16萬
-78.33%1,243.41萬
-49.69%1,764.68萬
-18.91%1,073.61萬
5.39%6,565.02萬
-5.60%5,739.25萬
-1.13%3,507.65萬
9.10%1,323.9萬
10.69%6,229.41萬
資產處置收益
-189.04%-40.42萬
368.72%555.28萬
149.80%391.37萬
1,072.30%60.38萬
4,231.35%45.39萬
152.59%118.47萬
383.12%156.67萬
-114.30%-6.21萬
107.95%1.05萬
-212.82%-225.25萬
其他收益
18.85%1,375.59萬
7.26%6,546.27萬
-2.02%4,106.76萬
11.70%2,872.1萬
-6.06%1,157.46萬
0.53%6,103.08萬
6.05%4,191.48萬
4.89%2,571.22萬
-10.94%1,232.12萬
5.34%6,071.13萬
營業利潤
0.74%11.52億
0.66%32.06億
-2.14%32.33億
0.21%22.32億
3.45%11.44億
-5.02%31.85億
-1.87%33.04億
3.59%22.28億
16.45%11.06億
1.63%33.53億
加:營業外收入
-86.00%37.1萬
231.72%5,275.8萬
-25.39%1,147.47萬
33.07%570.99萬
66.43%265.09萬
-44.72%1,590.42萬
241.38%1,537.87萬
51.90%429.11萬
288.53%159.28萬
302.52%2,877.28萬
減:營業外支出
1,919.21%379.47萬
-94.12%1,648.66萬
139.11%1,171.19萬
413.60%1,050.7萬
-77.52%18.79萬
4,672.94%2.8億
81.51%489.81萬
134.85%204.58萬
83.83%83.59萬
-19.88%587.67萬
利潤總額
0.23%11.49億
11.03%32.42億
-2.46%32.33億
-0.10%22.28億
3.61%11.46億
-13.50%29.2億
-1.61%33.14億
3.60%22.3億
16.53%11.06億
2.33%33.76億
減:所得稅費用
34.82%2.76億
13.89%7.64億
15.77%7.5億
16.11%5億
-1.17%2.05億
0.97%6.71億
-1.81%6.48億
5.06%4.3億
18.75%2.07億
-6.70%6.64億
淨利潤
-7.31%8.72億
10.17%24.78億
-6.89%24.83億
-3.98%17.28億
4.71%9.41億
-17.05%22.49億
-1.56%26.67億
3.26%17.99億
16.03%8.99億
4.82%27.12億
持續經營淨利潤
-7.69%8.73億
11.13%24.98億
-5.88%25.03億
-2.61%17.42億
5.20%9.46億
-17.10%22.48億
-1.82%26.6億
2.67%17.89億
16.03%8.99億
4.87%27.12億
終止經營淨利潤
89.44%-46.99萬
-1,516.27%-1,998.46萬
-390.55%-2,033.9萬
-242.57%-1,461.21萬
-405,608.33%-444.84萬
21,681.95%141.11萬
96,924.05%700.01萬
137,775.35%1,024.91萬
-114.14%-1,096.45
-99.52%6,478.18
減:少數股東損益
-7.22%4.35億
9.92%12.47億
-6.94%12.42億
-3.93%8.63億
4.82%4.69億
-17.47%11.35億
-2.22%13.35億
2.34%8.98億
15.29%4.47億
3.90%13.75億
歸屬于母公司所有者的淨利潤
-7.40%4.38億
10.43%12.31億
-6.83%12.41億
-4.03%8.65億
4.59%4.73億
-16.61%11.15億
-0.90%13.32億
4.19%9.01億
16.78%4.52億
5.78%13.37億
每股收益
基本每股收益
-8.16%0.9
10.43%2.54
-6.91%2.56
-3.76%1.79
5.38%0.98
-16.67%2.3
-1.08%2.75
3.91%1.86
16.25%0.93
5.75%2.76
稀釋每股收益
-8.16%0.9
10.43%2.54
-6.91%2.56
-3.76%1.79
5.38%0.98
-16.67%2.3
-1.08%2.75
3.91%1.86
16.25%0.93
5.75%2.76
其他綜合收益
436.11%2,073.45萬
200.72%2,723.99萬
-84.68%406.03萬
-105.13%-125.99萬
-28.26%-616.89萬
325.61%905.82萬
410.27%2,651.06萬
192.77%2,457.32萬
-532.75%-480.99萬
-307.50%-401.51萬
歸屬于母公司所有者的其他綜合收益總額
462.15%1,098.6萬
310.54%1,332.73萬
-83.66%222.63萬
-104.03%-50.93萬
-22.38%-303.35萬
227.68%324.63萬
410.66%1,362.63萬
192.78%1,262.99萬
-528.31%-247.88萬
-961.32%-254.25萬
歸屬於少數股東的其他綜合收益總額
410.92%974.85萬
139.38%1,391.26萬
-85.77%183.4萬
-106.28%-75.06萬
-34.51%-313.54萬
494.68%581.19萬
409.86%1,288.42萬
192.76%1,194.32萬
-537.56%-233.1萬
-189.80%-147.26萬
綜合收益總額
-4.48%8.93億
10.94%25.05億
-7.66%24.87億
-5.34%17.27億
4.58%9.35億
-16.59%22.58億
-0.27%26.93億
6.29%18.24億
15.24%8.94億
4.58%27.08億
歸屬于母公司所有者的綜合收益總額
-4.46%4.49億
11.31%12.44億
-7.61%12.43億
-5.41%8.64億
4.49%4.7億
-16.21%11.18億
0.44%13.46億
7.34%9.14億
15.96%4.49億
5.55%13.34億
歸屬於少數股東的綜合收益總額
-4.50%4.45億
10.58%12.61億
-7.70%12.44億
-5.27%8.62億
4.67%4.65億
-16.96%11.41億
-0.97%13.48億
5.25%9.1億
14.53%4.45億
3.66%13.73億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 -0.12%43.5億0.53%147.22億-0.03%130.59億-0.24%88.39億1.46%43.55億-1.15%146.45億0.26%130.63億4.18%88.61億7.16%42.93億5.53%148.15億
營業收入 -0.12%43.5億0.53%147.22億-0.03%130.59億-0.24%88.39億1.46%43.55億-1.15%146.45億0.26%130.63億4.18%88.61億7.16%42.93億5.53%148.15億
其他業務收入 -----9.61%3.54億----1.86%1.99億----10.20%3.92億----9.99%1.95億----3.70%3.56億
營業總成本 -0.56%32.04億-0.43%114.58億0.09%98.43億-0.69%66.26億0.74%32.22億0.20%115.07億1.14%98.34億4.19%66.72億3.94%31.99億6.45%114.85億
營業成本 -2.53%21.9億-3.97%72.32億-1.94%65.07億-1.45%44.34億0.45%22.47億-0.03%75.31億0.25%66.36億2.71%45億1.80%22.37億8.36%75.34億
營業稅金及附加 3.38%2.8億2.07%9.71億2.01%8.49億1.58%5.67億1.29%2.71億-0.61%9.52億0.63%8.33億4.05%5.58億7.30%2.68億3.98%9.58億
銷售費用 4.62%5.8億5.66%26.55億3.47%20.37億-1.21%13.33億-1.56%5.55億-0.79%25.13億1.40%19.69億9.20%13.49億8.65%5.64億8.87%25.33億
管理費用 1.76%1.51億15.77%5.98億10.79%4.48億7.43%2.89億10.38%1.48億4.50%5.17億9.92%4.04億-0.07%2.69億7.93%1.34億-7.46%4.95億
財務費用 -225.75%-143.95萬46.82%-1,487.23萬59.52%-968.42萬78.92%-335.83萬94.65%-44.19萬53.63%-2,796.63萬48.98%-2,392.05萬46.52%-1,592.82萬39.01%-826.27萬-7.51%-6,031.34萬
-利息費用 -32.88%113.79萬-32.85%515.23萬-13.10%467.56萬-7.16%335.35萬-7.94%169.53萬29.57%767.29萬55.82%538.06萬55.18%361.19萬56.56%184.14萬60.18%592.17萬
-利息收入 -7.52%-322.46萬41.75%-2,390.94萬48.41%-1,718.79萬61.59%-862.44萬73.51%-299.89萬42.44%-4,104.48萬38.78%-3,331.31萬35.33%-2,245.45萬27.98%-1,132.09萬-8.51%-7,130.8萬
研發費用 130.42%407.85萬-29.94%1,588.05萬-31.83%1,091.63萬-50.12%578.19萬-62.36%177.01萬-13.59%2,266.6萬19.95%1,601.31萬6.54%1,159.26萬233.49%470.24萬-76.31%2,623.21萬
信用減值損失 -51.12%-1,076.78萬35.71%-195.28萬-104.09%-1,518.09萬-77.03%-1,322.73萬-170.93%-712.53萬-78.01%-303.75萬-71.97%-743.82萬-132.27%-747.16萬-302.11%-263萬-169.33%-170.63萬
資產減值損失 -54.84%-938.51萬-12.62%-1.04億7.59%-2,945.48萬22.58%-1,761.4萬58.56%-606.14萬8.72%-9,204.18萬14.02%-3,187.4萬-173.26%-2,275.2萬-270.74%-1,462.83萬-23.89%-1.01億
非經營性淨收益 -38.71%659.95萬-223.41%-5,841.73萬-77.00%1,712.29萬-51.45%1,886.35萬-8.85%1,076.81萬108.58%4,733.54萬22.31%7,445.3萬-20.79%3,884.98萬-44.37%1,181.33萬-53.35%2,269.42萬
公允價值變動淨收益 -21.99%10.22萬--9.07萬-92.71%9.08萬-93.47%9.94萬-92.02%13.1萬----632.88%124.59萬846.27%152.35萬--164.25萬--20.2萬
投資淨收益 12.75%1,329.85萬-129.82%-2,391.53萬-75.83%1,668.66萬-51.60%2,028.05萬-21.87%1,179.51萬20.46%8,019.93萬9.36%6,903.78萬18.10%4,189.98萬24.41%1,509.73萬-2.02%6,657.54萬
-其中:對聯營合營企業的投資收益 12.06%1,203.06萬-145.09%-2,960.16萬-78.33%1,243.41萬-49.69%1,764.68萬-18.91%1,073.61萬5.39%6,565.02萬-5.60%5,739.25萬-1.13%3,507.65萬9.10%1,323.9萬10.69%6,229.41萬
資產處置收益 -189.04%-40.42萬368.72%555.28萬149.80%391.37萬1,072.30%60.38萬4,231.35%45.39萬152.59%118.47萬383.12%156.67萬-114.30%-6.21萬107.95%1.05萬-212.82%-225.25萬
其他收益 18.85%1,375.59萬7.26%6,546.27萬-2.02%4,106.76萬11.70%2,872.1萬-6.06%1,157.46萬0.53%6,103.08萬6.05%4,191.48萬4.89%2,571.22萬-10.94%1,232.12萬5.34%6,071.13萬
營業利潤 0.74%11.52億0.66%32.06億-2.14%32.33億0.21%22.32億3.45%11.44億-5.02%31.85億-1.87%33.04億3.59%22.28億16.45%11.06億1.63%33.53億
加:營業外收入 -86.00%37.1萬231.72%5,275.8萬-25.39%1,147.47萬33.07%570.99萬66.43%265.09萬-44.72%1,590.42萬241.38%1,537.87萬51.90%429.11萬288.53%159.28萬302.52%2,877.28萬
減:營業外支出 1,919.21%379.47萬-94.12%1,648.66萬139.11%1,171.19萬413.60%1,050.7萬-77.52%18.79萬4,672.94%2.8億81.51%489.81萬134.85%204.58萬83.83%83.59萬-19.88%587.67萬
利潤總額 0.23%11.49億11.03%32.42億-2.46%32.33億-0.10%22.28億3.61%11.46億-13.50%29.2億-1.61%33.14億3.60%22.3億16.53%11.06億2.33%33.76億
減:所得稅費用 34.82%2.76億13.89%7.64億15.77%7.5億16.11%5億-1.17%2.05億0.97%6.71億-1.81%6.48億5.06%4.3億18.75%2.07億-6.70%6.64億
淨利潤 -7.31%8.72億10.17%24.78億-6.89%24.83億-3.98%17.28億4.71%9.41億-17.05%22.49億-1.56%26.67億3.26%17.99億16.03%8.99億4.82%27.12億
持續經營淨利潤 -7.69%8.73億11.13%24.98億-5.88%25.03億-2.61%17.42億5.20%9.46億-17.10%22.48億-1.82%26.6億2.67%17.89億16.03%8.99億4.87%27.12億
終止經營淨利潤 89.44%-46.99萬-1,516.27%-1,998.46萬-390.55%-2,033.9萬-242.57%-1,461.21萬-405,608.33%-444.84萬21,681.95%141.11萬96,924.05%700.01萬137,775.35%1,024.91萬-114.14%-1,096.45-99.52%6,478.18
減:少數股東損益 -7.22%4.35億9.92%12.47億-6.94%12.42億-3.93%8.63億4.82%4.69億-17.47%11.35億-2.22%13.35億2.34%8.98億15.29%4.47億3.90%13.75億
歸屬于母公司所有者的淨利潤 -7.40%4.38億10.43%12.31億-6.83%12.41億-4.03%8.65億4.59%4.73億-16.61%11.15億-0.90%13.32億4.19%9.01億16.78%4.52億5.78%13.37億
每股收益
基本每股收益 -8.16%0.910.43%2.54-6.91%2.56-3.76%1.795.38%0.98-16.67%2.3-1.08%2.753.91%1.8616.25%0.935.75%2.76
稀釋每股收益 -8.16%0.910.43%2.54-6.91%2.56-3.76%1.795.38%0.98-16.67%2.3-1.08%2.753.91%1.8616.25%0.935.75%2.76
其他綜合收益 436.11%2,073.45萬200.72%2,723.99萬-84.68%406.03萬-105.13%-125.99萬-28.26%-616.89萬325.61%905.82萬410.27%2,651.06萬192.77%2,457.32萬-532.75%-480.99萬-307.50%-401.51萬
歸屬于母公司所有者的其他綜合收益總額 462.15%1,098.6萬310.54%1,332.73萬-83.66%222.63萬-104.03%-50.93萬-22.38%-303.35萬227.68%324.63萬410.66%1,362.63萬192.78%1,262.99萬-528.31%-247.88萬-961.32%-254.25萬
歸屬於少數股東的其他綜合收益總額 410.92%974.85萬139.38%1,391.26萬-85.77%183.4萬-106.28%-75.06萬-34.51%-313.54萬494.68%581.19萬409.86%1,288.42萬192.76%1,194.32萬-537.56%-233.1萬-189.80%-147.26萬
綜合收益總額 -4.48%8.93億10.94%25.05億-7.66%24.87億-5.34%17.27億4.58%9.35億-16.59%22.58億-0.27%26.93億6.29%18.24億15.24%8.94億4.58%27.08億
歸屬于母公司所有者的綜合收益總額 -4.46%4.49億11.31%12.44億-7.61%12.43億-5.41%8.64億4.49%4.7億-16.21%11.18億0.44%13.46億7.34%9.14億15.96%4.49億5.55%13.34億
歸屬於少數股東的綜合收益總額 -4.50%4.45億10.58%12.61億-7.70%12.44億-5.27%8.62億4.67%4.65億-16.96%11.41億-0.97%13.48億5.25%9.1億14.53%4.45億3.66%13.73億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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