收益表 (TTM)
华润啤酒（控股）有限公司 损益表显示一段时间内收入和支出的变化。损益表数据包括销售和收入、毛利、研发、销售、一般和管理费用、经营收入、所得税费用、利息费用、营业外收入、每股收益和已发行股票。
除每股单位外，所有数字都是 1,000,000。
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 31,610 | 31,448 | 32,561 | 33,674 | 33,530 | 33,387 | 34,076 | 34,766 | 35,014 | 35,263 | 36,692 | 38,121 | 38,526 | 38,932 | 38,868 | 38,805 | 38,720 | 38,635 | 38,734 | 38,833 |
| 改变 （％） | -0.51 | 3.54 | 3.42 | -0.43 | -0.43 | 2.07 | 2.02 | 0.71 | 0.71 | 4.05 | 3.89 | 1.06 | 1.05 | -0.16 | -0.16 | -0.22 | -0.22 | 0.26 | 0.26 | |
| 收入百分比 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 销售成本 | 19,508 | 19,373 | 19,848 | 20,324 | 20,318 | 20,313 | 20,716 | 21,119 | 21,410 | 21,702 | 22,074 | 22,447 | 22,638 | 22,829 | 22,692 | 22,554 | 22,357 | 22,160 | 21,976 | 21,793 |
| 改变 （％） | -0.69 | 2.45 | 2.40 | -0.03 | -0.03 | 1.98 | 1.95 | 1.38 | 1.36 | 1.72 | 1.69 | 0.85 | 0.84 | -0.60 | -0.61 | -0.87 | -0.88 | -0.83 | -0.83 | |
| 收入百分比 | 61.71 | 61.60 | 60.96 | 60.36 | 60.60 | 60.84 | 60.79 | 60.75 | 61.15 | 61.54 | 60.16 | 58.88 | 58.76 | 58.64 | 58.38 | 58.12 | 57.74 | 57.36 | 56.74 | 56.12 |
| 毛营业利润 | 12,103 | 12,075 | 12,712 | 13,350 | 13,212 | 13,074 | 13,360 | 13,647 | 13,604 | 13,561 | 14,618 | 15,674 | 15,888 | 16,103 | 16,177 | 16,251 | 16,363 | 16,475 | 16,758 | 17,040 |
| 改变 （％） | -0.23 | 5.28 | 5.01 | -1.03 | -1.04 | 2.19 | 2.14 | -0.32 | -0.32 | 7.79 | 7.23 | 1.37 | 1.35 | 0.46 | 0.46 | 0.69 | 0.68 | 1.71 | 1.69 | |
| 收入百分比 | 38.29 | 38.40 | 39.04 | 39.64 | 39.40 | 39.16 | 39.21 | 39.25 | 38.85 | 38.46 | 39.84 | 41.12 | 41.24 | 41.36 | 41.62 | 41.88 | 42.26 | 42.64 | 43.26 | 43.88 |
| 销售、一般及行政费用 | 10,134 | 9,968 | 10,064 | 10,159 | 10,110 | 10,062 | 10,044 | 10,025 | 9,930 | 9,835 | 10,350 | 10,865 | 11,075 | 11,285 | 11,379 | 11,473 | 11,538 | 11,602 | 11,541 | 11,480 |
| 改变 （％） | -1.64 | 0.96 | 0.95 | -0.48 | -0.48 | -0.18 | -0.18 | -0.95 | -0.96 | 5.24 | 4.98 | 1.93 | 1.90 | 0.83 | 0.83 | 0.56 | 0.56 | -0.53 | -0.53 | |
| 收入百分比 | 32.06 | 31.70 | 30.91 | 30.17 | 30.15 | 30.14 | 29.47 | 28.84 | 28.36 | 27.89 | 28.21 | 28.50 | 28.75 | 28.99 | 29.28 | 29.57 | 29.80 | 30.03 | 29.80 | 29.56 |
| 研发 | ||||||||||||||||||||
| 改变 （％） | ||||||||||||||||||||
| 收入百分比 | ||||||||||||||||||||
| 运营支出 | 29,642 | 29,341 | 29,912 | 30,483 | 30,429 | 30,375 | 30,760 | 31,144 | 31,340 | 31,537 | 32,424 | 33,312 | 33,713 | 34,114 | 34,070 | 34,027 | 33,894 | 33,762 | 33,518 | 33,273 |
| 改变 （％） | -1.02 | 1.95 | 1.91 | -0.18 | -0.18 | 1.27 | 1.25 | 0.63 | 0.63 | 2.81 | 2.74 | 1.20 | 1.19 | -0.13 | -0.13 | -0.39 | -0.39 | -0.72 | -0.73 | |
| 收入百分比 | 93.77 | 93.30 | 91.86 | 90.52 | 90.75 | 90.98 | 90.27 | 89.58 | 89.51 | 89.43 | 88.37 | 87.38 | 87.51 | 87.62 | 87.66 | 87.69 | 87.54 | 87.39 | 86.53 | 85.68 |
| 营业收入 | 1,968 | 2,107 | 2,649 | 3,191 | 3,102 | 3,012 | 3,317 | 3,622 | 3,674 | 3,726 | 4,268 | 4,809 | 4,814 | 4,818 | 4,798 | 4,778 | 4,826 | 4,873 | 5,216 | 5,560 |
| 改变 （％） | 7.04 | 25.72 | 20.46 | -2.80 | -2.89 | 10.13 | 9.20 | 1.44 | 1.42 | 14.53 | 12.69 | 0.09 | 0.09 | -0.42 | -0.42 | 0.99 | 0.98 | 7.05 | 6.58 | |
| 收入百分比 | 6.23 | 6.70 | 8.14 | 9.48 | 9.25 | 9.02 | 9.73 | 10.42 | 10.49 | 10.57 | 11.63 | 12.62 | 12.49 | 12.38 | 12.34 | 12.31 | 12.46 | 12.61 | 13.47 | 14.32 |
| 利息花费 | -60 | -56 | -51 | -46 | -26 | -6 | -8 | -10 | -24 | -39 | -80 | -122 | -152 | -182 | -160 | -137 | -109 | -81 | -63 | -45 |
| 改变 （％） | -5.88 | -8.93 | -9.80 | -43.48 | -76.92 | 33.33 | 25.00 | 145.00 | 59.18 | 106.41 | 51.55 | 24.59 | 19.74 | -12.36 | -14.11 | -20.44 | -25.69 | -22.22 | -28.57 | |
| 收入百分比 | -0.19 | -0.18 | -0.16 | -0.14 | -0.08 | -0.02 | -0.02 | -0.03 | -0.07 | -0.11 | -0.22 | -0.32 | -0.39 | -0.47 | -0.41 | -0.35 | -0.28 | -0.21 | -0.16 | -0.12 |
| 净利 | 1,807 | 2,094 | 3,200 | 4,306 | 4,446 | 4,587 | 4,342 | 4,098 | 4,221 | 4,344 | 4,768 | 5,191 | 5,172 | 5,153 | 5,181 | 5,209 | 4,974 | 4,739 | 5,281 | 5,823 |
| 改变 （％） | 15.88 | 52.82 | 34.56 | 3.26 | 3.16 | -5.33 | -5.63 | 3.00 | 2.91 | 9.75 | 8.88 | -0.37 | -0.37 | 0.54 | 0.54 | -4.51 | -4.72 | 11.44 | 10.26 | |
| 收入百分比 | 5.72 | 6.66 | 9.83 | 12.79 | 13.26 | 13.74 | 12.74 | 11.79 | 12.06 | 12.32 | 12.99 | 13.62 | 13.42 | 13.24 | 13.33 | 13.42 | 12.85 | 12.27 | 13.63 | 14.99 |
Source: Capital IQ
