重庆啤酒 (600132.SH)

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利润表(重庆啤酒)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 13,028,681,199.388,504,801,856.564,005,811,752.6514,039,040,539.4512,183,116,035.307,935,751,142.553,832,515,081.07
 营业收入(元) 13,028,681,199.388,504,801,856.564,005,811,752.6514,039,040,539.4512,183,116,035.307,935,751,142.553,832,515,081.07
二、营业总成本(元) 9,722,652,274.276,403,476,909.993,077,537,348.7910,788,719,947.649,186,568,273.136,049,440,111.012,922,780,455.90
 营业成本(元) 6,619,347,583.954,381,261,559.382,196,941,245.546,952,428,993.916,128,141,752.454,073,117,728.312,005,144,465.75
 研发费用(元) 13,349,414.9710,880,675.611,410,077.93110,747,936.0687,077,060.8357,841,604.4622,198,619.75
 营业税金及附加(元) 827,451,760.22536,358,700.79249,505,309.99920,858,290.32795,568,292.48519,297,149.15247,275,653.77
 销售费用(元) 1,941,461,094.311,235,538,324.07518,695,636.802,326,217,227.201,802,528,145.171,155,160,030.77525,378,998.53
 管理费用(元) 367,928,294.34269,222,056.08124,532,751.47534,570,348.93411,196,490.46263,453,968.62130,251,702.34
 财务费用(元) -46,885,873.52-29,784,405.94-13,547,672.94-56,102,848.78-37,943,468.26-19,430,370.30-7,468,984.24
  其中:利息费用(元) 3,453,072.622,327,594.611,176,188.153,696,843.832,360,716.321,181,036.35461,402.44
  其中:利息收入(元) 54,414,874.1734,722,473.5515,718,979.9565,718,589.4644,833,105.6223,814,575.189,284,723.47
三、其他经营收益
 加:公允价值变动收益(元) 170,000.00161,000.00---272,222.222,991,181.51
 加:投资收益(元) 63,128,833.6435,478,956.4512,134,773.1267,946,546.2665,797,874.2942,109,079.7914,471,562.75
  其中:对联营企业和合营企业的投资收益(元) 60,797,041.8035,478,956.4512,134,773.1256,279,080.3753,041,519.5132,827,886.8511,375,034.96
 资产处置收益(元) -553,378.44434,367.64-131,838.641,996,546.492,779,047.60689,788.07-519.35
 资产减值损失(元) -37,070,931.38-8,326,171.22-3,945,698.26-81,390,922.88-13,810,748.07-9,574,399.54-5,724,493.39
 信用减值损失(元) -4,325,186.51-3,216,722.63-654,041.532,461,066.24-996,135.41-1,456,289.41-2,299,233.52
 其他收益(元) 39,522,652.3924,513,427.6213,834,104.4457,632,082.8237,213,616.2420,018,603.668,690,486.69
四、营业利润(元) 3,366,900,914.812,150,369,804.43949,511,702.993,298,965,910.743,087,531,416.821,938,370,036.33927,863,609.86
 加:营业外收入(元) 4,504,807.872,824,993.14409,955.747,148,130.081,848,624.74948,188.62524,324.45
 减:营业外支出(元) 2,698,594.21871,093.48454,704.777,335,219.972,332,658.711,329,795.74432,452.42
五、利润总额(元) 3,368,707,128.472,152,323,704.09949,466,953.963,298,778,820.853,087,047,382.851,937,988,429.21927,955,481.89
 减:所得税费用(元) 659,736,629.17409,757,181.06174,706,948.06711,879,179.42685,846,401.92459,490,890.19242,911,590.24
六、净利润(元) 2,708,970,499.301,742,566,523.03774,760,005.902,586,899,641.432,401,200,980.931,478,497,539.02685,043,891.65
(一)按经营持续性分类
  持续经营净利润(元) 2,708,963,284.501,742,559,089.41774,752,253.192,585,541,660.552,399,842,463.631,479,332,265.03685,367,086.63
  终止经营净利润(元) 7,214.807,433.627,752.711,357,980.881,358,517.30-834,726.01-323,194.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,344,089,296.32865,008,796.37387,009,759.801,263,604,930.091,182,303,204.39727,574,774.78340,584,126.98
  少数股东损益(元) 1,364,881,202.98877,557,726.66387,750,246.101,323,294,711.341,218,897,776.54750,922,764.24344,459,764.67
 扣除非经常性损益后的净利润(元) 1,326,981,171.32854,157,975.46381,431,374.831,234,338,183.951,161,030,910.61715,745,478.29334,829,313.37
七、每股收益
 一、基本每股收益(元) 2.781.790.802.612.441.500.70
 二、稀释每股收益(元) 2.781.790.802.612.441.500.70
八、其他综合收益(元) -8,544,380.97-26,487,447.601,111,468.351,934,967.86-1,599,253.573,200,085.94453,399.71
 归属于母公司股东的其他综合收益(元) -4,386,299.89-13,612,624.75578,737.83295,189.31-822,336.191,645,484.19233,138.13
 归属于少数股东的其他综合收益(元) -4,158,081.08-12,874,822.85532,730.521,639,778.55-776,917.381,554,601.75220,261.58
九、综合收益总额(元) 2,700,426,118.331,716,079,075.43775,871,474.252,588,834,609.292,399,601,727.361,481,697,624.96685,497,291.36
 归属于母公司所有者的综合收益总额(元) 1,339,702,996.43851,396,171.62387,588,497.631,263,900,119.401,181,480,868.20729,220,258.97340,817,265.11
 归属于少数股东的综合收益总额(元) 1,360,723,121.90864,682,903.81388,282,976.621,324,934,489.891,218,120,859.16752,477,365.99344,680,026.25
公告日期 2023-10-312023-08-172023-04-282023-04-282022-10-282022-08-182022-04-29
审计意见(境内) 标准无保留意见
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