滬深市場個股詳情
青島啤酒 (600600)
- 52.23
- -0.77-1.45%
未開盤 06/30 15:00 (北京)
712.52億總市值15.23市盈率TTM
52.93最高價51.78最低價5.27萬手成交量52.93今開53.00昨收2.74億成交額0.74%換手率15.53市盈率(靜)13.64億總股本70.3052周最高2.20市淨率370.38億流通值50.4752周最低58.30漲停價7.09億流通股119.65歷史最高47.70跌停價2.17%振幅-10.79歷史最低2.20股息TTM52.13平均價2.86萬手內盤4.21%股息率TTM100股每手2.05萬手外盤
青島啤酒 (600600) 損益表
全部
顯示同比
| (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 | -1.54%102.85億 | 1.04%324.73億 | 1.41%293.67億 | 2.11%204.91億 | 2.91%104.46億 | -5.30%321.38億 | -6.52%289.59億 | -7.06%200.68億 | -5.19%101.5億 | 5.49%339.37億 |
| 營業收入 | -1.54%102.85億 | 1.04%324.73億 | 1.41%293.67億 | 2.11%204.91億 | 2.91%104.46億 | -5.30%321.38億 | -6.52%289.59億 | -7.06%200.68億 | -5.19%101.5億 | 5.49%339.37億 |
| 其他業務收入 | ---- | 15.18%6.44億 | ---- | 15.38%2.77億 | ---- | 5.32%5.59億 | ---- | 6.10%2.4億 | ---- | 11.92%5.31億 |
| 營業總成本 | -3.27%80.11億 | -0.63%269.11億 | -0.53%227.28億 | 0.03%156.42億 | 1.27%82.81億 | -6.85%270.82億 | -8.52%228.5億 | -10.08%156.38億 | -8.54%81.78億 | 3.75%290.75億 |
| 營業成本 | -3.40%58.89億 | -1.69%188.85億 | -1.89%165.46億 | -1.55%115.37億 | 0.84%60.96億 | -7.72%192.1億 | -9.67%168.65億 | -10.72%117.19億 | -8.46%60.45億 | 2.46%208.17億 |
| 營業稅金及附加 | -0.07%6.31億 | 1.26%23.58億 | 2.72%20.57億 | 4.04%13.99億 | 3.58%6.31億 | -2.45%23.28億 | -4.69%20.02億 | -5.45%13.45億 | -2.84%6.09億 | -0.17%23.87億 |
| 銷售費用 | -9.61%11.83億 | -2.58%44.84億 | -0.62%33.99億 | 0.83%21.87億 | 0.55%13.09億 | -2.25%46.03億 | -1.79%34.21億 | -9.16%21.69億 | -12.16%13.02億 | 12.12%47.08億 |
| 管理費用 | 7.59%3.59億 | 4.06%14.64億 | 2.39%9.61億 | 2.47%6.83億 | -3.18%3.34億 | -7.40%14.07億 | -8.31%9.39億 | 1.76%6.67億 | 7.89%3.45億 | 3.10%15.19億 |
| 財務費用 | 32.84%-7,158.4萬 | 29.27%-4.02億 | 27.64%-3.14億 | 28.59%-2.08億 | 24.52%-1.07億 | -24.20%-5.68億 | -28.97%-4.34億 | -30.42%-2.91億 | -38.09%-1.41億 | -8.63%-4.57億 |
| -利息費用 | 68.86%376.42萬 | -46.67%1,164.54萬 | -51.68%776.67萬 | -56.63%484.67萬 | -62.49%222.92萬 | 32.90%2,183.71萬 | 140.29%1,607.25萬 | 162.33%1,117.48萬 | 108.62%594.26萬 | 77.86%1,643.06萬 |
| -利息收入 | 26.58%-8,261萬 | 31.33%-4.24億 | 30.63%-3.29億 | 29.60%-2.22億 | 27.27%-1.13億 | -21.80%-6.17億 | -26.29%-4.74億 | -33.41%-3.16億 | -34.24%-1.55億 | -10.16%-5.06億 |
| 研發費用 | 12.40%2,017.65萬 | 18.57%1.22億 | 38.10%7,835.9萬 | 48.65%4,371.2萬 | 0.65%1,795.06萬 | 2.12%1.03億 | 60.64%5,673.91萬 | 32.70%2,940.58萬 | 66.70%1,783.39萬 | 59.86%1.01億 |
| 信用減值損失 | 1.44%-14.5萬 | -575.31%-162.04萬 | -188.10%-65.79萬 | -358.96%-50.57萬 | -113.24%-14.72萬 | 102.38%34.09萬 | 219.84%74.68萬 | -72.56%19.53萬 | 2,019.74%111.15萬 | -228.37%-1,430.65萬 |
| 資產減值損失 | ---768.8萬 | 54.87%-1,614.63萬 | --0 | ---- | ---- | 56.82%-3,577.63萬 | -193.27%-350.17萬 | -154.42%-302.62萬 | ---173.94萬 | -217.16%-8,285.37萬 |
| 非經營性淨收益 | 26.17%1.75億 | -16.80%6.55億 | -18.96%5.01億 | -16.68%4.01億 | -24.78%1.38億 | -9.98%7.88億 | 4.86%6.18億 | 20.16%4.82億 | -6.01%1.84億 | 2.55%8.75億 |
| 公允價值變動淨收益 | 1,758.32%8,164.99萬 | -46.65%1.06億 | -63.19%5,464.29萬 | -61.01%5,349.89萬 | -91.99%439.38萬 | -13.35%2億 | -9.89%1.48億 | 7.64%1.37億 | -12.01%5,486.67萬 | 40.10%2.3億 |
| 投資淨收益 | 28.40%1,975.55萬 | -38.05%7,297.09萬 | -32.88%5,623.41萬 | -32.85%4,123.51萬 | -55.83%1,538.53萬 | -31.53%1.18億 | -37.37%8,378.37萬 | -34.00%6,140.68萬 | -15.79%3,483.1萬 | 1.26%1.72億 |
| -其中:對聯營合營企業的投資收益 | 58.71%1,514.7萬 | -46.79%2,568.48萬 | 28.23%3,476.07萬 | 33.35%2,664.73萬 | 2.20%954.37萬 | 205.55%4,827.23萬 | 9.56%2,710.79萬 | 7.83%1,998.34萬 | 82.56%933.83萬 | -20.51%1,579.83萬 |
| 資產處置收益 | -95.25%151.72萬 | 2,492.52%1.11億 | 872.08%1.09億 | 59,256.43%1.12億 | 99,750.89%3,196.6萬 | -97.61%426.75萬 | -44.47%1,126.07萬 | -101.71%-18.95萬 | -100.32%-3.21萬 | 1,976.25%1.79億 |
| 其他收益 | -8.39%7,949.22萬 | -23.62%3.83億 | -25.47%2.82億 | -31.84%1.95億 | -8.58%8,677.6萬 | 28.20%5.01億 | 38.89%3.78億 | 68.56%2.86億 | 15.55%9,492.47萬 | -28.01%3.91億 |
| 營業利潤 | 6.37%24.49億 | 6.42%62.18億 | 6.12%71.4億 | 6.89%52.5億 | 6.78%23.02億 | 1.85%58.43億 | 2.10%67.28億 | 6.73%49.12億 | 9.96%21.56億 | 14.72%57.37億 |
| 加:營業外收入 | -30.71%413.9萬 | 6.25%7,771.76萬 | 188.77%3,681.33萬 | 251.95%1,482.98萬 | 360.13%597.33萬 | 223.31%7,314.39萬 | 4.20%1,274.85萬 | -46.57%421.36萬 | -66.36%129.82萬 | 11.20%2,262.33萬 |
| 減:營業外支出 | 191.00%304.42萬 | -86.29%476.63萬 | -70.12%283.08萬 | -69.53%201.77萬 | 353.39%104.61萬 | 166.60%3,476.98萬 | 44.28%947.35萬 | 9.58%662.27萬 | -77.21%23.07萬 | -13.80%1,304.19萬 |
| 利潤總額 | 6.19%24.5億 | 6.96%62.91億 | 6.58%71.74億 | 7.20%52.63億 | 6.96%23.07億 | 2.35%58.81億 | 2.06%67.31億 | 6.64%49.1億 | 9.86%21.57億 | 14.79%57.46億 |
| 減:所得稅費用 | 8.52%6.18億 | 13.23%15.74億 | 10.66%17.71億 | 8.47%12.89億 | 6.62%5.69億 | -0.61%13.9億 | 0.27%16.01億 | 5.85%11.89億 | 8.85%5.34億 | 16.38%13.98億 |
| 淨利潤 | 5.43%18.33億 | 5.02%47.17億 | 5.30%54.02億 | 6.79%39.74億 | 7.07%17.38億 | 3.30%44.92億 | 2.63%51.3億 | 6.89%37.21億 | 10.19%16.23億 | 14.28%43.48億 |
| 持續經營淨利潤 | 5.43%18.33億 | 5.02%47.17億 | 5.30%54.02億 | 6.79%39.74億 | 7.07%17.38億 | 3.30%44.92億 | 2.63%51.3億 | 6.89%37.21億 | 10.19%16.23億 | 14.28%43.48億 |
| 減：少數股東損益 | 17.98%3,286.36萬 | -11.91%1.29億 | -8.85%1.28億 | -12.37%6,964.1萬 | 6.16%2,785.48萬 | 82.70%1.47億 | 53.83%1.4億 | 42.87%7,947.6萬 | 18.82%2,623.87萬 | -14.61%8,034.75萬 |
| 歸屬于母公司所有者的淨利潤 | 5.23%18億 | 5.60%45.88億 | 5.70%52.74億 | 7.21%39.04億 | 7.08%17.1億 | 1.81%43.45億 | 1.67%49.9億 | 6.31%36.42億 | 10.06%15.97億 | 15.02%42.68億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.18%1.319 | 5.39%3.363 | 5.45%3.867 | 7.11%2.862 | 6.72%1.254 | 1.66%3.191 | 1.52%3.667 | 6.20%2.672 | 9.71%1.175 | 14.73%3.139 |
| 稀釋每股收益 | 5.18%1.319 | 5.52%3.363 | 5.63%3.866 | 7.11%2.862 | 7.00%1.254 | 1.76%3.187 | 1.58%3.66 | 6.24%2.672 | 9.94%1.172 | 14.81%3.132 |
| 其他綜合收益 | -8,019.43%-793.94萬 | 98.92%-78.17萬 | 23.80%-299.03萬 | -1,313.91%-260.39萬 | -111.48%-9.78萬 | -1,379.85%-7,210.65萬 | -159.96%-392.42萬 | -96.32%21.45萬 | -38.02%85.21萬 | 73.41%-487.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -40,376.51%-742.02萬 | 99.72%-20.14萬 | 48.61%-188.83萬 | -1,372.28%-224.09萬 | -103.61%-1.83萬 | -1,277.73%-7,247.9萬 | -148.20%-367.44萬 | -97.55%17.61萬 | -87.14%50.8萬 | ---526.08萬 |
| 歸屬於少數股東的其他綜合收益總額 | -553.57%-51.93萬 | -255.79%-58.03萬 | -341.08%-110.2萬 | -1,045.97%-36.3萬 | -123.09%-7.95萬 | -4.05%37.25萬 | 76.85%-24.98萬 | 102.84%3.84萬 | 113.36%34.41萬 | 118.02%38.82萬 |
| 綜合收益總額 | 4.98%18.25億 | 6.72%47.17億 | 5.33%53.99億 | 6.72%39.71億 | 7.00%17.38億 | 1.76%44.2億 | 2.41%51.26億 | 6.72%37.21億 | 10.15%16.24億 | 14.71%43.43億 |
| 歸屬于母公司所有者的綜合收益總額 | 4.80%17.92億 | 7.38%45.88億 | 5.74%52.72億 | 7.15%39.02億 | 7.05%17.1億 | 0.23%42.73億 | 1.44%49.86億 | 6.09%36.42億 | 9.80%15.98億 | 15.38%42.63億 |
| 歸屬於少數股東的綜合收益總額 | 16.45%3,234.43萬 | -12.52%1.29億 | -9.47%1.27億 | -12.87%6,927.8萬 | 4.49%2,777.54萬 | 82.28%1.47億 | 55.39%1.4億 | 46.49%7,951.43萬 | 36.28%2,658.28萬 | -12.18%8,073.57萬 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。