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青岛啤酒(600600)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)2803522.971965484.961028512.873247349.372936667.11
营业收入(万元)2803522.971965484.961028512.873247349.372936667.11
营业总成本(万元)2176642.381470512.93801834.802692840.852272897.88
营业成本(万元)1568725.591083699.17588895.731888514.981654637.17
净利润(万元)504056.72390820.70179236.29458789.98527246.44
归属于母公司的净利润(万元)505494.47391980.97179978.30458810.11527435.27
营业利润(万元)691193.40536537.32244919.55621810.51713958.75
利润总额(万元)692856.86537533.07245029.03629105.65717357.00
少数股东损益(万元)10824.626687.803286.3612931.5412788.26
基本每股收益(元)3.71(元)2.87(元)1.32(元)3.36(元)3.87(元)
稀释每股收益(元)3.71(元)2.87(元)1.32(元)3.36(元)3.87(元)
非经常性损益(万元)----9397.3945808.6635264.49
扣除非经常性损益后净利润(万元)463097.38366742.11170580.91413001.45492170.78
总资产(万元)5292927.465548752.275336824.965213158.575139046.47
总负债(万元)1953758.662325857.412008194.512061938.981919218.10
归属于母公司股东权益合计(万元)3248326.103135132.193244132.473064894.833133313.36
股东权益合计(万元)3339168.803222894.863328630.453151219.593219828.37
实收资本(股本)(万元)136419.51136419.51136419.51136419.51136419.68
资本公积(万元)419809.64419851.76419850.59419849.24419814.68
未分配利润(万元)2538662.302425148.802533731.992353753.692422377.54
经营活动产生的现金流量净额(万元)647984.53550455.59299696.45459250.93581620.63
经营活动现金流入小计(万元)3131057.252103042.901024392.033790892.133176935.17
经营活动现金流出小计(万元)2483072.731552587.31724695.583331641.202595314.54
投资活动产生的现金流量净额(万元)-378740.83-522239.18-298947.40-324679.52-467845.25
投资活动现金流入小计(万元)1194437.78772170.34555987.552167008.63915375.02
投资活动现金流出小计(万元)1573178.611294409.52854934.962491688.151383220.27
筹资活动产生的现金流量净额(万元)-329421.22-7442.49-1466.04-310421.16-308916.79
筹资活动现金流入小计(万元)1170.8993.8039.0269.1251.20
筹资活动现金流出小计(万元)330592.107536.291505.06310490.29308967.99
期末现金及现金等价物余额(万元)166988.49248590.63227093.20228713.03209665.08
最后修改日期2026-10-282026-08-262026-04-282026-03-272025-10-28
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