中商官网
研究报告
重庆啤酒（600132）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1994 | 180000000.0000 | 28083900.0000 | 27327400.0000 | 17887100.0000 | 461000000.0000 | 385000000.0000 | 76459800.0000 |
| 1995 | 180000000.0000 | 51712600.0000 | 51575600.0000 | 43937400.0000 | 374000000.0000 | 177000000.0000 | 197000000.0000 |
| 1996 | 209000000.0000 | 58440800.0000 | 57775200.0000 | 49060800.0000 | 480000000.0000 | 252000000.0000 | 228000000.0000 |
| 1997 | 215000000.0000 | 59554100.0000 | 62092600.0000 | 52769200.0000 | 612000000.0000 | 128000000.0000 | 484000000.0000 |
| 1998 | 288000000.0000 | 59640600.0000 | 62858800.0000 | 51334100.0000 | 767000000.0000 | 250000000.0000 | 517000000.0000 |
| 1999 | 311000000.0000 | 48309200.0000 | 50387300.0000 | 41409300.0000 | 914000000.0000 | 273000000.0000 | 641000000.0000 |
| 2000 | 338000000.0000 | 49472400.0000 | 48649800.0000 | 40414000.0000 | 1230000000.0000 | 606000000.0000 | 623000000.0000 |
| 2001 | 467000000.0000 | 36015900.0000 | 40101900.0000 | 32915800.0000 | 1178000000.0000 | 549000000.0000 | 629000000.0000 |
| 2002 | 779000000.0000 | 55217300.0000 | 55362900.0000 | 44817200.0000 | 1416000000.0000 | 706000000.0000 | 709000000.0000 |
| 2003 | 944000000.0000 | 71928000.0000 | 71375600.0000 | 57753000.0000 | 1801000000.0000 | 1075000000.0000 | 726000000.0000 |
| 2004 | 1251000000.0000 | 83129600.0000 | 83047000.0000 | 66044200.0000 | 1896000000.0000 | 1156000000.0000 | 740000000.0000 |
| 2005 | 1490000000.0000 | 101000000.0000 | 101000000.0000 | 79939300.0000 | 1968000000.0000 | 1215000000.0000 | 752000000.0000 |
| 2006 | 1839000000.0000 | 202000000.0000 | 196000000.0000 | 156000000.0000 | 2043000000.0000 | 1158000000.0000 | 885000000.0000 |
| 2007 | 1958000000.0000 | 190000000.0000 | 198000000.0000 | 166000000.0000 | 2409000000.0000 | 1427000000.0000 | 982000000.0000 |
| 2008 | 2121000000.0000 | 177000000.0000 | 200000000.0000 | 166000000.0000 | 3125000000.0000 | 1998000000.0000 | 1128000000.0000 |
| 2009 | 2260000000.0000 | 207000000.0000 | 235000000.0000 | 190000000.0000 | 3294000000.0000 | 2001000000.0000 | 1293000000.0000 |
| 2010 | 2375000000.0000 | 151000000.0000 | 404000000.0000 | 357000000.0000 | 3553000000.0000 | 2057000000.0000 | 1496000000.0000 |
| 2011 | 2695000000.0000 | 176000000.0000 | 201000000.0000 | 152000000.0000 | 3584000000.0000 | 2104000000.0000 | 1480000000.0000 |
| 2012 | 3149000000.0000 | 159000000.0000 | 190000000.0000 | 123000000.0000 | 4658000000.0000 | 2804000000.0000 | 1854000000.0000 |
| 2013 | 3387000000.0000 | 173000000.0000 | 171000000.0000 | 102000000.0000 | 4338000000.0000 | 2538000000.0000 | 1800000000.0000 |
| 2014 | 3169000000.0000 | 28705700.0000 | 25028400.0000 | -31502200.0000 | 3925000000.0000 | 2506000000.0000 | 1419000000.0000 |
| 2015 | 3324000000.0000 | -114000000.0000 | -111000000.0000 | -154000000.0000 | 3721000000.0000 | 2502000000.0000 | 1219000000.0000 |
| 2016 | 3196000000.0000 | 188000000.0000 | 157000000.0000 | 140000000.0000 | 3366000000.0000 | 2123000000.0000 | 1242000000.0000 |
| 2017 | 3176000000.0000 | 334000000.0000 | 345000000.0000 | 326000000.0000 | 3506000000.0000 | 2341000000.0000 | 1165000000.0000 |
| 2018 | 3467000000.0000 | 480000000.0000 | 482000000.0000 | 421000000.0000 | 3298000000.0000 | 2136000000.0000 | 1162000000.0000 |
| 2019 | 10212000000.0000 | 1627000000.0000 | 1795000000.0000 | 1523000000.0000 | 10787000000.0000 | 7213000000.0000 | 3574000000.0000 |
| 2020 | 10942000000.0000 | 1964000000.0000 | 2131000000.0000 | 1752000000.0000 | 9595000000.0000 | 8027000000.0000 | 1569000000.0000 |
| 2021 | 13119000000.0000 | 2948000000.0000 | 2941000000.0000 | 2399000000.0000 | 11533000000.0000 | 8405000000.0000 | 3128000000.0000 |
| 2022 | 14039000000.0000 | 3299000000.0000 | 3299000000.0000 | 2587000000.0000 | 12498000000.0000 | 8875000000.0000 | 3623000000.0000 |
| 2023 | 14815000000.0000 | 3353000000.0000 | 3376000000.0000 | 2712000000.0000 | 12387000000.0000 | 8735000000.0000 | 3652000000.0000 |
| 2024 | 14645000000.0000 | 3185000000.0000 | 2920000000.0000 | 2249000000.0000 | 10968000000.0000 | 8515000000.0000 | 2454000000.0000 |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1994 | 9.44 | 15.18 | 5.93 | -- | 0.7600 | 14.76 | 0.39 |
| 1995 | 22.78 | 28.65 | 13.79 | -- | 0.8200 | 25.19 | 0.48 |
| 1996 | 21.53 | 27.64 | 12.04 | -- | 0.9600 | 13.12 | 0.44 |
| 1997 | 22.33 | 28.88 | 10.15 | 14.8300 | 0.9500 | 7.18 | 0.35 |
| 1998 | 22.92 | 21.83 | 8.20 | 12.9500 | 1.3400 | 6.17 | 0.38 |
| 1999 | 16.40 | 16.20 | 5.51 | -- | 1.2800 | -- | 0.34 |
| 2000 | 13.31 | 14.39 | 3.96 | 7.2100 | 1.1700 | -- | 0.27 |
| 2001 | 8.78 | 8.59 | 3.40 | 5.6800 | 1.1900 | 12.17 | 0.40 |
| 2002 | 6.93 | 7.11 | 3.91 | 7.4400 | 1.7300 | 18.25 | 0.55 |
| 2003 | 7.94 | 7.56 | 3.96 | 8.8200 | 1.7100 | 21.09 | 0.52 |
| 2004 | 6.00 | 6.64 | 4.38 | 10.0100 | 1.9200 | 28.85 | 0.66 |
| 2005 | 6.17 | 6.78 | 5.13 | 11.7400 | 1.9900 | 41.67 | 0.76 |
| 2006 | 10.98 | 10.66 | 9.59 | 19.4600 | 2.0100 | 77.09 | 0.90 |
| 2007 | 9.70 | 10.11 | 8.22 | 18.4000 | 1.7800 | 81.63 | 0.81 |
| 2008 | 8.25 | 9.43 | 6.40 | 16.5000 | 1.6300 | 84.91 | 0.68 |
| 2009 | 9.12 | 10.40 | 7.13 | 16.0800 | 1.5200 | 89.55 | 0.69 |
| 2010 | 6.27 | 17.01 | 11.37 | 28.1000 | 1.6100 | 80.90 | 0.67 |
| 2011 | 6.46 | 7.46 | 5.61 | 10.9800 | 1.6500 | 54.14 | 0.75 |
| 2012 | 4.19 | 6.03 | 4.08 | 11.0600 | 1.5800 | 47.68 | 0.68 |
| 2013 | 3.96 | 5.05 | 3.94 | 10.6400 | 1.4600 | 60.40 | 0.78 |
| 2014 | -0.50 | 0.79 | 0.64 | 5.6900 | 1.4600 | 71.01 | 0.81 |
| 2015 | -4.72 | -3.34 | -2.98 | -5.4700 | 1.8800 | 66.18 | 0.89 |
| 2016 | 3.29 | 4.91 | 4.66 | 15.3700 | 2.0400 | 57.51 | 0.95 |
| 2017 | 8.60 | 10.86 | 9.84 | 28.2900 | 2.6400 | 81.45 | 0.91 |
| 2018 | 11.08 | 13.90 | 14.61 | 36.0000 | 4.3000 | 73.92 | 1.05 |
| 2019 | 14.50 | 17.58 | 16.64 | 52.4900 | 5.9600 | 57.14 | 0.95 |
| 2020 | 14.98 | 19.48 | 22.21 | 45.5500 | 6.0600 | 126.76 | 1.14 |
| 2021 | 21.61 | 22.42 | 25.50 | 99.6900 | 3.8900 | 117.26 | 1.14 |
| 2022 | 22.59 | 23.50 | 26.40 | 69.2500 | 3.4300 | 160.71 | 1.12 |
| 2023 | 21.79 | 22.79 | 27.25 | 67.0500 | 3.5300 | 227.85 | 1.20 |
| 2024 | 20.78 | 19.94 | 26.62 | 60.1700 | 3.5100 | 229.30 | 1.34 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1994 | 83.51 | 16.59 | 0.8800 | 0.3000 |
| 1995 | 47.33 | 52.67 | 1.2000 | 0.3800 |
| 1996 | 52.50 | 47.50 | 1.2900 | 0.5200 |
| 1997 | 20.92 | 79.08 | 4.1800 | 2.4800 |
| 1998 | 32.59 | 67.41 | 1.8600 | 0.9300 |
| 1999 | 29.87 | 70.13 | 1.5900 | 0.9800 |
| 2000 | 49.27 | 50.65 | 0.8900 | 0.5400 |
| 2001 | 46.60 | 53.40 | 1.0500 | 0.5500 |
| 2002 | 49.86 | 50.07 | 0.9000 | 0.4000 |
| 2003 | 59.69 | 40.31 | 0.6000 | 0.2400 |
| 2004 | 60.97 | 39.03 | 0.5800 | 0.1900 |
| 2005 | 61.74 | 38.21 | 0.5400 | 0.1500 |
| 2006 | 56.68 | 43.32 | 0.7200 | 0.2000 |
| 2007 | 59.24 | 40.76 | 0.7500 | 0.2100 |
| 2008 | 63.94 | 36.10 | 0.7200 | 0.1900 |
| 2009 | 60.75 | 39.25 | 0.7600 | 0.2600 |
| 2010 | 57.89 | 42.11 | 0.6900 | 0.2200 |
| 2011 | 58.71 | 41.29 | 0.6900 | 0.2000 |
| 2012 | 60.20 | 39.80 | 0.6700 | 0.2000 |
| 2013 | 58.51 | 41.49 | 0.6700 | 0.1700 |
| 2014 | 63.85 | 36.15 | 0.6200 | 0.0900 |
| 2015 | 67.24 | 32.76 | 0.6600 | 0.1600 |
| 2016 | 63.07 | 36.90 | 0.8800 | 0.3000 |
| 2017 | 66.77 | 33.23 | 0.9400 | 0.5400 |
| 2018 | 64.77 | 35.23 | 0.8500 | 0.6400 |
| 2019 | 66.87 | 33.13 | 1.1400 | 0.8800 |
| 2020 | 83.66 | 16.35 | 0.5300 | 0.3100 |
| 2021 | 72.88 | 27.12 | 0.6300 | 0.3800 |
| 2022 | 71.01 | 28.99 | 0.7000 | 0.4200 |
| 2023 | 70.52 | 29.48 | 0.6700 | 0.3900 |
| 2024 | 77.63 | 22.37 | 0.4800 | 0.1500 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1994 | 163000000.0000 | 2852800.0000 | 17559400.0000 | 11746500.0000 |
| 1995 | 139000000.0000 | 3170700.0000 | 12277700.0000 | 4773300.0000 |
| 1996 | 164000000.0000 | 4822000.0000 | 12684300.0000 | 5447800.0000 |
| 1997 | 167000000.0000 | 3882900.0000 | 12967000.0000 | 2169900.0000 |
| 1998 | 222000000.0000 | 6890100.0000 | 19917500.0000 | 2699500.0000 |
| 1999 | 260000000.0000 | 17697600.0000 | 32979500.0000 | 6741500.0000 |
| 2000 | 293000000.0000 | 31410700.0000 | 34375400.0000 | 840700.0000 |
| 2001 | 426000000.0000 | 48044000.0000 | 53875100.0000 | 19359200.0000 |
| 2002 | 725000000.0000 | 127000000.0000 | 78424900.0000 | 25955400.0000 |
| 2003 | 869000000.0000 | 152000000.0000 | 94680100.0000 | 30232100.0000 |
| 2004 | 1176000000.0000 | 188000000.0000 | 125000000.0000 | 40326200.0000 |
| 2005 | 1398000000.0000 | 205000000.0000 | 148000000.0000 | 43494600.0000 |
| 2006 | 1637000000.0000 | 251000000.0000 | 177000000.0000 | 37136500.0000 |
| 2007 | 1768000000.0000 | 269000000.0000 | 171000000.0000 | 33065800.0000 |
| 2008 | 1946000000.0000 | 259000000.0000 | 189000000.0000 | 45725000.0000 |
| 2009 | 2054000000.0000 | 279000000.0000 | 227000000.0000 | 49351800.0000 |
| 2010 | 2226000000.0000 | 308000000.0000 | 286000000.0000 | 47243100.0000 |
| 2011 | 2521000000.0000 | 335000000.0000 | 299000000.0000 | 57783200.0000 |
| 2012 | 3017000000.0000 | 417000000.0000 | 377000000.0000 | 91406000.0000 |
| 2013 | 3253000000.0000 | 448000000.0000 | 499000000.0000 | 83224000.0000 |
| 2014 | 3185000000.0000 | 420000000.0000 | 460000000.0000 | 69489800.0000 |
| 2015 | 3481000000.0000 | 490000000.0000 | 233000000.0000 | 43612100.0000 |
| 2016 | 3091000000.0000 | 446000000.0000 | 184000000.0000 | 25998700.0000 |
| 2017 | 2903000000.0000 | 465000000.0000 | 156000000.0000 | 23144900.0000 |
| 2018 | 3083000000.0000 | 455000000.0000 | 154000000.0000 | 18039500.0000 |
| 2019 | 8731000000.0000 | 2284000000.0000 | 524000000.0000 | 46760600.0000 |
| 2020 | 9303000000.0000 | 1984000000.0000 | 684000000.0000 | 35812300.0000 |
| 2021 | 10284000000.0000 | 2213000000.0000 | 517000000.0000 | 14186800.0000 |
| 2022 | 10868000000.0000 | 2326000000.0000 | 535000000.0000 | 3696800.0000 |
| 2023 | 11587000000.0000 | 2533000000.0000 | 495000000.0000 | 5921700.0000 |
| 2024 | 11602000000.0000 | 2513000000.0000 | 517000000.0000 | 7672900.0000 |