| 重庆啤酒 (600132) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.98 | 3.42 | 2.79 | 0.0552 | 1.902 | 8.0615 | 42.1905 | 8.3135 | 35.5945 | 26.2632 | 160.2995 | 33.26 | 1.4622 | 4.7065 | -10.4063 | 36.1079 | 1.1312 | 0.3847 | 1.4903 | 0.586 | 0.3488 | 23.5158 | 29.0441 | 0 | -- | 70.9559 | 0.31 | 0.1156 | 1.4342 | 0.1629 | 17.9309 | ||
| 2024-12-31 | 0.98 | 3.42 | 2.79 | 0.0502 | 0.9253 | 20.5079 | 42.0734 | 19.2623 | 25.4244 | 21.7453 | 211.0146 | 33.26 | -1.1491 | -17.045 | -11.4522 | 228.7293 | 3.5143 | 1.2541 | 4.7969 | 0.4754 | 0.1929 | 13.9762 | 22.3704 | 0 | 50.0312 | 77.6296 | 0.1736 | 0.2318 | 1.1301 | 0.2985 | 32.8459 | ||
| 2024-09-30 | 0.98 | 3.42 | 2.79 | 0.0442 | 2.8745 | 20.2773 | 42.8274 | 20.8837 | 33.76 | 25.2921 | 168.7953 | 33.26 | 0.2634 | -1.5639 | -6.3988 | 118.406 | 3.5513 | 1.023 | 3.2604 | 0.6952 | 0.4974 | 39.1182 | 33.1615 | 0 | -- | 66.8385 | 0.265 | 0.2632 | 1.2982 | 0.3938 | 41.8203 | ||
| 2024-06-30 | 0.98 | 3.42 | 2.79 | 0.0416 | 1.9846 | 13.5829 | 42.9165 | 14.0389 | 33.4806 | 25.1409 | 170.5321 | 33.26 | 4.1845 | 3.2618 | 1.1903 | 67.3591 | 2.3516 | 0.6913 | 2.2889 | 0.6738 | 0.4737 | 31.5361 | 30.874 | 0 | 88.198 | 69.126 | 0.2882 | 0.1928 | 1.4191 | 0.2789 | 29.5872 | ||
| 2024-03-31 | 0.98 | 3.42 | 2.79 | 0.038 | 3.8561 | 6.8979 | 41.6599 | 7.0731 | 34.6407 | 25.7578 | 161.6266 | 33.26 | 7.1579 | 16.0306 | 2.4194 | 50.5225 | 1.1495 | 0.3377 | 1.0469 | 0.7465 | 0.5211 | 37.0801 | 34.9032 | 0 | -- | 65.0968 | 0.2518 | 0.0829 | 1.2022 | 0.1274 | 13.6071 | ||
| 2023-12-31 | 0.98 | 3.42 | 2.79 | 0.0331 | 2.9223 | 21.8906 | 42.6823 | 21.7933 | 29.4601 | 22.6313 | 187.319 | 33.26 | 5.526 | 4.8192 | -0.8852 | 227.6759 | 3.5314 | 1.1907 | 4.0727 | 0.6679 | 0.4112 | 33.1558 | 29.4839 | 0 | 95.5898 | 70.5161 | 0.209 | 0.25 | 1.1421 | 0.3546 | 37.852 | ||
| 2023-09-30 | 0.98 | 3.42 | 2.79 | 0.0225 | 2.9378 | 19.2813 | 42.843 | 20.4086 | 34.6957 | 25.8422 | 165.698 | 33.26 | 6.9405 | 12.8173 | 3.0583 | 127.1205 | 3.5002 | 0.9815 | 3.0098 | 0.8674 | 0.6766 | 57.8724 | 35.8328 | 0 | -- | 64.1672 | 0.2854 | 0.2647 | 1.3726 | 0.4124 | 43.907 | ||
| 2023-06-30 | 0.98 | 3.42 | 2.79 | 0.0198 | 1.9479 | 13.3104 | 42.1783 | 13.6195 | 33.669 | 25.2842 | 166.6655 | 33.26 | 7.1707 | 17.8606 | 4.8742 | 91.4731 | 2.2482 | 0.6647 | 2.2172 | 0.7553 | 0.5517 | 45.6004 | 30.9259 | 0 | 109.5571 | 69.0741 | 0.2993 | 0.1944 | 1.4607 | 0.2815 | 29.9424 | ||
| 2023-03-31 | 0.98 | 3.42 | 2.79 | 0.0171 | 3.5602 | 6.0888 | 38.9276 | 6.1435 | 30.8657 | 23.7034 | 164.2359 | 33.26 | 4.5217 | 13.0964 | 3.5855 | 54.7348 | 1.1398 | 0.3176 | 0.9986 | 0.7709 | 0.5536 | 52.3829 | 34.575 | 0 | -- | 65.425 | 0.2128 | 0.067 | 1.1005 | 0.1024 | 10.9699 | ||
| 2022-12-31 | 0.98 | 3.42 | 2.79 | 0.016 | 2.7605 | 20.6993 | 43.9186 | 21.5303 | 30.8933 | 23.4985 | 186.9102 | 33.26 | 7.0105 | 7.8254 | 8.3651 | 160.67 | 3.4306 | 1.1684 | 4.1589 | 0.6983 | 0.4377 | 40.883 | 28.9899 | 0 | 94.9982 | 71.0101 | 0.2673 | 0.3003 | 1.4506 | 0.4229 | 45.1516 | ||
| 2022-09-30 | 0.98 | 3.42 | 2.79 | 0.0087 | 2.5925 | 17.6134 | 43.1696 | 19.0832 | 33.9255 | 25.3427 | 170.3701 | 33.26 | 8.9083 | 11.1224 | 11.7357 | 100.1273 | 3.5833 | 0.9682 | 3.1846 | 0.8331 | 0.6534 | 62.7536 | 33.1772 | 0 | -- | 66.8228 | 0.3449 | 0.3083 | 1.7502 | 0.4613 | 49.2443 | ||
| 2022-06-30 | 0.98 | 3.42 | 2.79 | 0.0072 | 1.653 | 11.8438 | 42.1301 | 12.3125 | 32.3451 | 24.4258 | 172.5158 | 33.26 | 11.1646 | 14.0322 | 13.6275 | 62.4811 | 2.3209 | 0.6609 | 2.3574 | 0.7328 | 0.5374 | 44.9494 | 28.8735 | 0 | 96.7627 | 71.1265 | 0.3401 | 0.2162 | 1.8257 | 0.304 | 32.4996 | ||
| 重庆啤酒 (600132) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 435530.64 | 322223.00 | 55476.61 | 14835.49 | -44.19 | 114384.45 | 114630.74 | 94126.83 | ||||
| 2024-12-31 | 1464459.78 | 1150741.90 | 251265.37 | 51694.22 | -2796.63 | 318451.43 | 291992.76 | 224938.05 | ||||
| 2024-09-30 | 1306299.68 | 983353.71 | 196855.49 | 40443.10 | -2392.05 | 330391.26 | 331439.32 | 266660.53 | ||||
| 2024-06-30 | 886068.85 | 667188.15 | 134919.28 | 26903.45 | -1592.82 | 222765.69 | 222990.22 | 179940.47 | ||||
| 2024-03-31 | 429254.27 | 319869.31 | 56357.24 | 13440.69 | -826.27 | 110566.29 | 110641.98 | 89895.86 | ||||
| 2023-12-31 | 1481483.64 | 1148473.62 | 253262.18 | 49467.07 | -6031.34 | 335279.44 | 337569.06 | 271156.86 | ||||
| 2023-09-30 | 1302868.12 | 972265.23 | 194146.11 | 36792.83 | -4688.59 | 336690.09 | 336870.71 | 270897.05 | ||||
| 2023-06-30 | 850480.19 | 640347.69 | 123553.83 | 26922.21 | -2978.44 | 215036.98 | 215232.37 | 174256.65 | ||||
| 2023-03-31 | 400581.18 | 307753.73 | 51869.56 | 12453.28 | -1354.77 | 94951.17 | 94946.70 | 77476.00 | ||||
| 2022-12-31 | 1403904.05 | 1078871.99 | 232621.72 | 53457.03 | -5610.28 | 329896.59 | 329877.88 | 258689.96 | ||||
| 2022-09-30 | 1218311.60 | 918656.83 | 180252.81 | 41119.65 | -3794.35 | 308753.14 | 308704.74 | 240120.10 | ||||
| 2022-06-30 | 793575.11 | 604944.01 | 115516.00 | 26345.40 | -1943.04 | 193837.00 | 193798.84 | 147849.75 | ||||
| 重庆啤酒 (600132) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 177048.42 | 17781.46 | 4046.36 | -- | 726397.51 | 726397.51 | 1167609.83 | 75595.98 | 75595.98 | 828488.09 | 165732.91 | 1167609.83 |
| 2024-12-31 | 108165.91 | 6342.36 | 2801.30 | 2758.57 | 728930.22 | 728930.22 | 1096833.97 | 77537.17 | 77537.17 | 851468.16 | 118522.03 | 1096833.97 |
| 2024-09-30 | 323812.71 | 15601.95 | 2560.27 | -- | 739629.47 | 739629.47 | 1315072.02 | 51194.81 | 51194.81 | 878974.15 | 213603.00 | 1315072.02 |
| 2024-06-30 | 272178.30 | 19845.98 | 3819.06 | 2398.59 | 743231.95 | 743231.95 | 1324759.02 | 52683.00 | 52683.00 | 915752.56 | 170310.18 | 1324759.02 |
| 2024-03-31 | 294512.08 | 10529.77 | 3856.74 | -- | 710283.84 | 710283.84 | 1303228.32 | 54102.38 | 54102.38 | 848360.53 | 259204.14 | 1303228.32 |
| 2023-12-31 | 271272.02 | 6462.81 | 4183.20 | 2398.80 | 692230.54 | 692230.54 | 1238691.16 | 55302.37 | 55302.37 | 873476.30 | 214020.06 | 1238691.16 |
| 2023-09-30 | 490098.07 | 13947.01 | 3261.83 | -- | 670444.49 | 670444.49 | 1404973.96 | 54672.58 | 54672.58 | 901532.70 | 214072.75 | 1404973.96 |
| 2023-06-30 | 387655.10 | 12044.05 | 4540.36 | 2859.06 | 667063.55 | 667063.55 | 1309176.54 | 54187.80 | 54187.80 | 904301.77 | 165110.29 | 1309176.54 |
| 2023-03-31 | 407132.02 | 8086.00 | 4155.53 | -- | 673317.67 | 673317.67 | 1272442.41 | 55271.84 | 55271.84 | 832495.19 | 244430.26 | 1272442.41 |
| 2022-12-31 | 339787.76 | 6551.15 | 4318.76 | 1761.90 | 669350.60 | 669350.60 | 1249754.22 | 56330.00 | 56330.00 | 887451.94 | 205615.58 | 1249754.22 |
| 2022-09-30 | 535543.26 | 13410.79 | 5057.83 | -- | 652320.99 | 652320.99 | 1363281.25 | 57576.60 | 57576.60 | 910983.12 | 197020.17 | 1363281.25 |
| 2022-06-30 | 373324.54 | 14477.62 | 4571.68 | 1777.60 | 639701.33 | 639701.33 | 1248330.24 | 57349.79 | 57349.79 | 887893.12 | 151723.51 | 1248330.24 |
| 重庆啤酒 (600132) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 411526.51 | 276526.11 | 135000.39 | 35611.77 | 100403.82 | -64792.05 | -- | -- | -- | 1576.54 | -1576.54 | |
| 2024-12-31 | 1670267.58 | 1416062.90 | 254204.67 | 142981.78 | 206324.82 | -63343.04 | -- | -- | -- | 352774.65 | -352774.65 | |
| 2024-09-30 | 1407709.28 | 1061529.53 | 346179.75 | 86189.62 | 177464.30 | -91274.67 | -- | -- | -- | 202163.07 | -202163.07 | |
| 2024-06-30 | 923971.22 | 668613.44 | 255357.78 | 15705.56 | 127868.65 | -112163.09 | -- | -- | -- | 141364.23 | -141364.23 | |
| 2024-03-31 | 412607.61 | 304532.07 | 108075.54 | 207.60 | 85107.07 | -84899.47 | -- | -- | -- | 788.33 | -788.33 | |
| 2023-12-31 | 1689650.65 | 1379955.76 | 309694.88 | 22842.56 | 127940.44 | -105097.89 | -- | -- | -- | 274270.30 | -274270.30 | |
| 2023-09-30 | 1418559.33 | 1046728.16 | 371831.16 | 307.94 | 92817.42 | -92509.49 | -- | -- | -- | 131227.17 | -131227.17 | |
| 2023-06-30 | 908229.32 | 653685.05 | 254544.27 | 8.88 | 76797.48 | -76788.60 | -- | -- | -- | 130523.75 | -130523.75 | |
| 2023-03-31 | 382381.13 | 297120.21 | 85260.92 | 6.75 | 17600.43 | -17593.68 | -- | -- | -- | 607.75 | -607.75 | |
| 2022-12-31 | 1670857.05 | 1295592.23 | 375264.83 | 152473.15 | 191281.80 | -38808.65 | -- | -- | -- | 213348.59 | -213348.59 | |
| 2022-09-30 | 1385981.88 | 965727.88 | 420254.01 | 151929.44 | 150527.00 | 1402.43 | -- | -- | -- | 102846.42 | -102846.42 | |
| 2022-06-30 | 873791.14 | 603867.95 | 269923.19 | 101574.15 | 127752.64 | -26178.49 | -- | -- | -- | 102156.84 | -102156.84 | |
| 重庆啤酒 (600132) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-02-07 |
| 报告期 | 2024-12-31 |
| 类型 | |
| 业绩摘要 | 预计2024年1-12月归属于上市公司股东的净利润为：124521.49万元，与上年同期相比变动幅度：-6.84%。 |
| 上年同期每股收益(元) | 2.76 |
| 行业 | 酿酒行业 |
| 概念 | 啤酒 |
| 账务标签 | |
| 账务评述 | 财务面不确定！ |