中商官网
研究报告
青岛啤酒（600600）
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) |
| 1990 | -- | -- | -- | -- | 839000000.0000 | -- | -- |
| 1991 | -- | -- | -- | -- | 1058000000.0000 | -- | -- |
| 1992 | 809000000.0000 | 126000000.0000 | 117000000.0000 | 105000000.0000 | 1114000000.0000 | 851000000.0000 | -- |
| 1993 | 1049000000.0000 | 239000000.0000 | 262000000.0000 | 226000000.0000 | 2608000000.0000 | 741000000.0000 | 1867000000.0000 |
| 1994 | 1113000000.0000 | 2470000.0000 | 195000000.0000 | 166000000.0000 | 2698000000.0000 | 742000000.0000 | 1956000000.0000 |
| 1995 | 1472000000.0000 | 173000000.0000 | 171000000.0000 | 140000000.0000 | 2885000000.0000 | 861000000.0000 | 2025000000.0000 |
| 1996 | 1516000000.0000 | 82571700.0000 | 78019700.0000 | 59287700.0000 | 3244000000.0000 | 1090000000.0000 | 2154000000.0000 |
| 1997 | 1531000000.0000 | 133000000.0000 | 131000000.0000 | 103000000.0000 | 3885000000.0000 | 1628000000.0000 | 2258000000.0000 |
| 1998 | 1723000000.0000 | 128000000.0000 | 128000000.0000 | 101000000.0000 | 3932000000.0000 | 1610000000.0000 | 2321000000.0000 |
| 1999 | 2445000000.0000 | 96781700.0000 | 124000000.0000 | 85927000.0000 | 5173000000.0000 | 2643000000.0000 | 2529000000.0000 |
| 2000 | 3766000000.0000 | 104000000.0000 | 158000000.0000 | 111000000.0000 | 6995000000.0000 | 4234000000.0000 | 2761000000.0000 |
| 2001 | 5277000000.0000 | 103000000.0000 | 183000000.0000 | 120000000.0000 | 8244000000.0000 | 4602000000.0000 | 3642000000.0000 |
| 2002 | 6937000000.0000 | 347000000.0000 | 377000000.0000 | 268000000.0000 | 8939000000.0000 | 5317000000.0000 | 3622000000.0000 |
| 2003 | 7508000000.0000 | 423000000.0000 | 426000000.0000 | 291000000.0000 | 9002000000.0000 | 4836000000.0000 | 4166000000.0000 |
| 2004 | 8621000000.0000 | 493000000.0000 | 473000000.0000 | 302000000.0000 | 9878000000.0000 | 5696000000.0000 | 4182000000.0000 |
| 2005 | 10020000000.0000 | 594000000.0000 | 528000000.0000 | 339000000.0000 | 9589000000.0000 | 4016000000.0000 | 5573000000.0000 |
| 2006 | 11833000000.0000 | 517000000.0000 | 616000000.0000 | 437000000.0000 | 9561000000.0000 | 3879000000.0000 | 5681000000.0000 |
| 2007 | 13709000000.0000 | 886000000.0000 | 1004000000.0000 | 598000000.0000 | 11545000000.0000 | 5557000000.0000 | 5988000000.0000 |
| 2008 | 16023000000.0000 | 989000000.0000 | 1108000000.0000 | 734000000.0000 | 12532000000.0000 | 6115000000.0000 | 6418000000.0000 |
| 2009 | 18026000000.0000 | 1589000000.0000 | 1739000000.0000 | 1299000000.0000 | 14867000000.0000 | 6304000000.0000 | 8563000000.0000 |
| 2010 | 19898000000.0000 | 1936000000.0000 | 2123000000.0000 | 1584000000.0000 | 17777000000.0000 | 8057000000.0000 | 9720000000.0000 |
| 2011 | 23158000000.0000 | 2142000000.0000 | 2455000000.0000 | 1798000000.0000 | 21634000000.0000 | 10357000000.0000 | 11277000000.0000 |
| 2012 | 25782000000.0000 | 2138000000.0000 | 2484000000.0000 | 1845000000.0000 | 23661000000.0000 | 10878000000.0000 | 12783000000.0000 |
| 2013 | 28291000000.0000 | 2351000000.0000 | 2667000000.0000 | 1975000000.0000 | 27365000000.0000 | 13491000000.0000 | 13873000000.0000 |
| 2014 | 29049000000.0000 | 2284000000.0000 | 2683000000.0000 | 2020000000.0000 | 27004000000.0000 | 11717000000.0000 | 15287000000.0000 |
| 2015 | 27635000000.0000 | 1855000000.0000 | 2275000000.0000 | 1612000000.0000 | 28501000000.0000 | 12335000000.0000 | 16166000000.0000 |
| 2016 | 26106000000.0000 | 1417000000.0000 | 2123000000.0000 | 1106000000.0000 | 30077000000.0000 | 13198000000.0000 | 16879000000.0000 |
| 2017 | 26277000000.0000 | 2115000000.0000 | 2105000000.0000 | 1382000000.0000 | 30975000000.0000 | 13200000000.0000 | 17775000000.0000 |
| 2018 | 26575000000.0000 | 2378000000.0000 | 2380000000.0000 | 1561000000.0000 | 34075000000.0000 | 15385000000.0000 | 18690000000.0000 |
| 2019 | 27984000000.0000 | 2698000000.0000 | 2727000000.0000 | 1929000000.0000 | 37312000000.0000 | 17399000000.0000 | 19913000000.0000 |
| 2020 | 27760000000.0000 | 3250000000.0000 | 3240000000.0000 | 2327000000.0000 | 41514000000.0000 | 20146000000.0000 | 21368000000.0000 |
| 2021 | 30167000000.0000 | 4455000000.0000 | 4479000000.0000 | 3256000000.0000 | 46563000000.0000 | 22769000000.0000 | 23794000000.0000 |
| 2022 | 32172000000.0000 | 5001000000.0000 | 5006000000.0000 | 3805000000.0000 | 50312000000.0000 | 24039000000.0000 | 26272000000.0000 |
| 2023 | 33937000000.0000 | 5737000000.0000 | 5746000000.0000 | 4348000000.0000 | 49256000000.0000 | 21001000000.0000 | 28255000000.0000 |
| 2024 | 32138000000.0000 | 5843000000.0000 | 5881000000.0000 | 4492000000.0000 | 51420000000.0000 | 21561000000.0000 | 29860000000.0000 |
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) |
| 1990 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1991 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
| 1992 | 27.56 | 14.46 | 10.50 | -- | 2.9100 | -- | 0.73 |
| 1993 | 22.40 | 24.98 | 10.05 | -- | 3.6600 | 6.74 | 0.40 |
| 1994 | 100.00 | 17.52 | 7.23 | -- | -- | -- | 0.41 |
| 1995 | 11.62 | 11.62 | 5.93 | -- | 3.1000 | 7.72 | 0.51 |
| 1996 | 5.94 | 5.15 | 2.41 | -- | 2.9900 | 7.21 | 0.47 |
| 1997 | 8.82 | 8.56 | 3.37 | 4.7600 | 2.8500 | 4.93 | 0.39 |
| 1998 | 6.62 | 7.43 | 3.26 | 4.5100 | 2.9500 | 4.29 | 0.44 |
| 1999 | 3.64 | 5.07 | 2.40 | 3.9000 | 3.7700 | -- | 0.47 |
| 2000 | 1.99 | 4.20 | 2.26 | 4.1600 | 3.9100 | -- | 0.54 |
| 2001 | 1.23 | 3.47 | 2.22 | 3.5600 | 3.5500 | 34.78 | 0.64 |
| 2002 | 4.47 | 5.43 | 4.22 | 7.4900 | 3.5800 | 43.43 | 0.78 |
| 2003 | 5.22 | 5.67 | 4.73 | 7.6600 | 3.4200 | 45.11 | 0.83 |
| 2004 | 5.86 | 5.49 | 4.79 | 7.8800 | 3.7400 | 53.10 | 0.87 |
| 2005 | 5.92 | 5.27 | 5.51 | -- | 4.2400 | 75.79 | 1.04 |
| 2006 | 4.31 | 5.21 | 6.44 | 8.6000 | 4.6000 | 108.43 | 1.24 |
| 2007 | 6.61 | 7.32 | 8.70 | 10.4100 | 4.1800 | 131.87 | 1.19 |
| 2008 | 6.18 | 6.92 | 8.84 | 11.8500 | 3.8500 | 182.74 | 1.28 |
| 2009 | 8.77 | 9.65 | 11.70 | 18.5700 | 4.4400 | 206.90 | 1.21 |
| 2010 | 9.68 | 10.67 | 11.94 | 16.9000 | 5.8800 | 218.18 | 1.12 |
| 2011 | 9.23 | 10.60 | 11.35 | 16.7800 | 5.7600 | 260.87 | 1.07 |
| 2012 | 8.24 | 9.63 | 10.50 | 14.9100 | 6.0800 | 302.52 | 1.09 |
| 2013 | 7.50 | 9.43 | 9.75 | 14.8700 | 6.9500 | 240.00 | 1.03 |
| 2014 | 7.78 | 9.24 | 9.94 | 13.5300 | 7.1300 | 209.30 | 1.08 |
| 2015 | 5.04 | 8.23 | 7.98 | 10.7600 | 7.3600 | 226.42 | 0.97 |
| 2016 | 5.70 | 8.13 | 7.06 | 6.4300 | 6.6400 | 215.57 | 0.87 |
| 2017 | 6.38 | 8.01 | 6.80 | 7.5500 | 6.5000 | 197.80 | 0.85 |
| 2018 | 6.66 | 8.96 | 6.98 | 8.1000 | 6.5600 | 210.53 | 0.78 |
| 2019 | 6.99 | 9.74 | 7.31 | 9.9700 | 5.8600 | 214.29 | 0.75 |
| 2020 | 9.57 | 11.67 | 7.80 | 11.1300 | 5.1200 | 205.71 | 0.67 |
| 2021 | 9.87 | 14.85 | 9.62 | 14.4700 | 5.6400 | 246.58 | 0.65 |
| 2022 | 12.85 | 15.56 | 9.95 | 15.3000 | 5.3200 | 262.77 | 0.64 |
| 2023 | 14.04 | 16.93 | 11.67 | 16.1200 | 5.4100 | 307.69 | 0.69 |
| 2024 | 15.62 | 18.30 | 11.44 | 15.3800 | 5.4000 | 315.79 | 0.63 |
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 |
| 1990 | 0.00 | 0.00 | 1.3000 | 1.3000 |
| 1991 | 0.00 | 0.00 | 1.2400 | 1.2400 |
| 1992 | 76.39 | 0.00 | 1.0400 | 0.4800 |
| 1993 | 28.41 | 71.59 | 2.3700 | 1.8600 |
| 1994 | 27.50 | 72.50 | 2.5800 | 1.9700 |
| 1995 | 29.84 | 70.19 | 2.2500 | 1.6400 |
| 1996 | 33.60 | 66.40 | 1.6700 | 1.2600 |
| 1997 | 41.90 | 58.12 | 1.2500 | 0.9800 |
| 1998 | 40.95 | 59.03 | 1.2500 | 0.9800 |
| 1999 | 51.09 | 48.89 | 0.7000 | 0.5100 |
| 2000 | 60.53 | 39.47 | 0.6500 | 0.4100 |
| 2001 | 55.82 | 44.18 | 0.5100 | 0.2500 |
| 2002 | 59.48 | 40.52 | 0.5400 | 0.2700 |
| 2003 | 53.72 | 46.28 | 0.8000 | 0.4100 |
| 2004 | 57.66 | 42.34 | 0.8200 | 0.4400 |
| 2005 | 41.88 | 58.12 | 0.8300 | 0.4300 |
| 2006 | 40.57 | 59.42 | 0.9500 | 0.4300 |
| 2007 | 48.13 | 51.87 | 0.8900 | 0.3200 |
| 2008 | 48.80 | 51.21 | 1.2000 | 0.5600 |
| 2009 | 42.40 | 57.60 | 1.5700 | 1.1500 |
| 2010 | 45.32 | 54.68 | 1.6400 | 1.3100 |
| 2011 | 47.87 | 52.13 | 1.3400 | 0.9000 |
| 2012 | 45.97 | 54.03 | 1.3800 | 1.0100 |
| 2013 | 49.30 | 50.70 | 1.1000 | 0.8200 |
| 2014 | 43.39 | 56.61 | 1.1200 | 0.7500 |
| 2015 | 43.28 | 56.72 | 1.2200 | 0.9100 |
| 2016 | 43.88 | 56.12 | 1.2300 | 0.8800 |
| 2017 | 42.62 | 57.38 | 1.3500 | 1.0000 |
| 2018 | 45.15 | 54.85 | 1.4700 | 1.1700 |
| 2019 | 46.63 | 53.37 | 1.5700 | 1.2800 |
| 2020 | 48.53 | 51.47 | 1.5900 | 1.3300 |
| 2021 | 48.90 | 51.10 | 1.5900 | 1.0000 |
| 2022 | 47.78 | 52.22 | 1.6300 | 1.0900 |
| 2023 | 42.64 | 57.36 | 1.7500 | 1.2700 |
| 2024 | 41.93 | 58.07 | 1.4400 | 1.1500 |
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) |
| 1990 | -- | -- | -- | -- |
| 1991 | -- | -- | -- | -- |
| 1992 | 586000000.0000 | -- | -- | -- |
| 1993 | 814000000.0000 | 27921600.0000 | 34903300.0000 | -64571500.0000 |
| 1994 | -- | -- | -- | -- |
| 1995 | 1301000000.0000 | 69886000.0000 | 82290000.0000 | -54406500.0000 |
| 1996 | 1426000000.0000 | 106000000.0000 | 142000000.0000 | -23747300.0000 |
| 1997 | 1396000000.0000 | 193000000.0000 | 124000000.0000 | -29798600.0000 |
| 1998 | 1609000000.0000 | 244000000.0000 | 158000000.0000 | 47577400.0000 |
| 1999 | 2356000000.0000 | 432000000.0000 | 200000000.0000 | 54111600.0000 |
| 2000 | 3691000000.0000 | 675000000.0000 | 341000000.0000 | 95363500.0000 |
| 2001 | 5212000000.0000 | 896000000.0000 | 485000000.0000 | 117000000.0000 |
| 2002 | 6627000000.0000 | 1130000000.0000 | 585000000.0000 | 138000000.0000 |
| 2003 | 7116000000.0000 | 1266000000.0000 | 624000000.0000 | 122000000.0000 |
| 2004 | 8116000000.0000 | 1424000000.0000 | 698000000.0000 | 70064500.0000 |
| 2005 | 9427000000.0000 | 1655000000.0000 | 773000000.0000 | 31097200.0000 |
| 2006 | 11323000000.0000 | 2053000000.0000 | 704000000.0000 | 26899300.0000 |
| 2007 | 12803000000.0000 | 2651000000.0000 | 667000000.0000 | 8777700.0000 |
| 2008 | 15032000000.0000 | 2972000000.0000 | 902000000.0000 | 60163800.0000 |
| 2009 | 16446000000.0000 | 3484000000.0000 | 998000000.0000 | 93481600.0000 |
| 2010 | 17972000000.0000 | 3918000000.0000 | 1079000000.0000 | 85382800.0000 |
| 2011 | 21021000000.0000 | 4415000000.0000 | 1184000000.0000 | 29916600.0000 |
| 2012 | 23658000000.0000 | 4931000000.0000 | 1269000000.0000 | -169000000.0000 |
| 2013 | 26169000000.0000 | 5611000000.0000 | 1573000000.0000 | -251000000.0000 |
| 2014 | 26789000000.0000 | 5683000000.0000 | 1362000000.0000 | -335000000.0000 |
| 2015 | 26242000000.0000 | 5905000000.0000 | 1412000000.0000 | -300000000.0000 |
| 2016 | 24617000000.0000 | 6029000000.0000 | 1341000000.0000 | -257000000.0000 |
| 2017 | 24601000000.0000 | 5769000000.0000 | 1226000000.0000 | -370000000.0000 |
| 2018 | 24806000000.0000 | 4869000000.0000 | 1386000000.0000 | -497000000.0000 |
| 2019 | 26029000000.0000 | 5104000000.0000 | 1881000000.0000 | -356000000.0000 |
| 2020 | 25102000000.0000 | 3573000000.0000 | 1678000000.0000 | -288000000.0000 |
| 2021 | 27189000000.0000 | 4097000000.0000 | 1693000000.0000 | -243000000.0000 |
| 2022 | 28039000000.0000 | 4200000000.0000 | 1473000000.0000 | -421000000.0000 |
| 2023 | 29172000000.0000 | 4708000000.0000 | 1519000000.0000 | -457000000.0000 |
| 2024 | 27118000000.0000 | 4603000000.0000 | 1407000000.0000 | -568000000.0000 |