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青岛啤酒(600600)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)1015001.503393652.273097804.792159178.961070618.17
营业收入(万元)1015001.503393652.273097804.792159178.961070618.17
营业总成本(万元)817775.362917168.862497826.311739034.43894107.65
营业成本(万元)604528.842081688.971867124.661312637.14660396.23
净利润(万元)159775.26426259.06491533.12343282.69145519.10
归属于母公司的净利润(万元)159724.45426785.14490770.75342565.23145124.04
营业利润(万元)215622.36573682.59658959.69460227.70196089.86
利润总额(万元)215729.10574640.73659526.50460412.00196374.48
少数股东损益(万元)2623.878034.759120.365562.902208.19
基本每股收益(元)1.18(元)3.14(元)3.61(元)2.52(元)1.07(元)
稀释每股收益(元)1.17(元)3.13(元)3.60(元)2.52(元)1.07(元)
非经常性损益(万元)--54712.66----10177.73
扣除非经常性损益后净利润(万元)151292.51372072.48459631.93322795.43134946.30
总资产(万元)5045943.434925601.134975052.965233112.535013623.61
总负债(万元)2061411.002100126.422082627.882499249.962236656.06
归属于母公司股东权益合计(万元)2906753.532744947.822810215.972655265.372700962.48
股东权益合计(万元)2984532.432825474.722892425.082733862.572776967.54
实收资本(股本)(万元)136419.68136419.68136423.28136423.28136423.28
资本公积(万元)422776.02420745.56420812.31421700.35421368.91
未分配利润(万元)2193130.982033406.532098047.941949842.411997963.12
经营活动产生的现金流量净额(万元)285316.61277756.71508427.95460049.34181395.77
经营活动现金流入小计(万元)1002089.233879403.143287148.472169375.33932541.50
经营活动现金流出小计(万元)716772.623601646.432778720.521709325.98751145.73
投资活动产生的现金流量净额(万元)-592563.70-346297.14-349657.05-372773.29-419021.49
投资活动现金流入小计(万元)191398.571803820.791039618.68594597.42245599.36
投资活动现金流出小计(万元)783962.272150117.931389275.73967370.71664620.85
筹资活动产生的现金流量净额(万元)-3688.87-286806.59-284352.07-35349.96-1642.46
筹资活动现金流入小计(万元)6.80113.4145.3339.8230.42
筹资活动现金流出小计(万元)3695.67286920.00284397.4035389.781672.88
期末现金及现金等价物余额(万元)618350.34929208.531159145.341336655.521044442.31
最后修改日期2024-04-292024-03-272023-10-272023-08-272023-04-25
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