青岛啤酒2007-2009利润表
报表日期201006302010033120091231单位元元元
一、营业总收入9927820000414066000018026100000营业收入9927820000414066000018026100000利息收入000已赚保费000手续费及佣金收入000房地产销售收入000其他业务收入000二、营业总成本8926160000377756000016445700000营业成本5535580000233941000010285100000利息支出000手续费及佣金支出000房地产销售成本000研发费用000退保金000赔付支出净额000提取保险合同准备金净额000保单红利支出000分保费用000其他业务成本000营业税金及附加8240720003297600001547310000销售费用21351500008981480003484400000管理费用406861000194812000998141000财务费用289303001693580062853500资产减值损失(4430860)(1499540)67851800公允价值变动收益00(1762500)投资收益5804540261294010067300其中:对联营企业和合营企业的投资收益580454026129401949980汇兑收益000期货损益000托管收益000补贴收入000其他业务利润000三、营业利润10074600003657160001588730000营业外收入11806800061070600213327000营业外支出13688800849425062718800非流动资产处置损失9414620658164042077700利润总额11118400004182920001739330000所得税费用241330000114039000440221000未确认投资损失000四、净利润8705120003042530001299110000归属于母公司所有者的净利润8300360002846260001253290000少数股东损益404752001962720045821100五、每股收益
基本每股收益101稀释每股收益101
六、其他综合收益2025970786502(2169180)
七、综合收益总额8725380003050400001296940000归属于母公司所有者的综合收益总额8320620002854130001251120000归属于少数股东的综合收益总额404752001962720045821100
200909302009063020090331200812312008093020080630元元元元元元147345000009104990000381318000016023400000130739000007904310000 147345000009104990000381318000016023400000130739000007904310000 000000
000000
000000
000000
000000 131821000008329060000355058000015032000000121042000007360540000 831557000052514800002294360000950901000076610100004669730000 000000
000000
000000
000000
000000
000000
000000
000000
000000
000000 128869000079355500031699200014241500001177010000704502000 29016500001856930000737958000297203000026721500001610470000 624605000382126000180788000902134000561070000358916000 602225004247580020441800456132003345410015124800 (8621930)248529031464179092000(498936)1796850 (1762500)(723000)(690000)24563500228010002501000 9928740652775055597(27104300)(23992700)(3064990) 1811420(808412)13597230321222770609389 000000
000000
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000000 1560600000781739000261973000988873000968500000543209000 116848000612152002024530015466500010891700077419100 1878480073203702132380354491002975090024543800 5072150226266014301301397720098051707788880 165866000083563400028008600011080900001047670000596084000 35595500016929800074755100374317000303779000190529000 000000 1302710000666336000205331000733772000743886000405555000 1254960000639784000199424000699554000699819000381128000 47745400265519005906260342176004406690024426900 100110
100110
0(2175260)0000 06641610000000 06376090000000 0265519000000
200803312007123120070930200706302007033120061231元元元元元元358289000013709200000111133000006833520000285646000011832800000 358289000013709200000111133000006833520000285646000011832800000 000000
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000000
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000000 335597000012803100000101975000006329050000269781000011322900000 209672000080016500006402810000402271000016953300007034760000 000000
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000000 306877000132201000010936400006658000002556400001171630000 7713710002651300000218809000013362700005979540002053430000 178891000667262000454790000245869000144351000703844000 (4605220)(5883490)9159325036470504160011127700 7305671667210005729410053359900(509672)348071000 (1811000)(19052000)(2516000)(2516000)0(3659000) (4180130)(1164560)(1889550)1593330(263839)10558800 (19128)283365533348403692(263764)1041110 000000
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000000 226915000885950000911364000503544000158385000516883000 303091001542020001088350004851550019684700116635000 443292036028700257502006324210293854017271900 13047001066700040175102400740236516483860 2527920001004120000994449000545735000175131000616247000 11839800040612300023677400014356200073838200179015000 000000 134394000598001000757675000402173000101293000437232000 12963700055814200069544000036680600088222700436958000 475670039858200622348003536690013070100273326 001000
001000
000000 000000 000000 000000
20060930200606302006033120100916元元元9546920000584434000024659600000 9546920000584434000024659600000 0000
0000
0000
0000
0000 8966540000552547000023535900000 5545100000343485000014817800000 0000
0000
0000
0000
0000
0000
0000
0000
0000
0000 9615080005769700002208890000 175406000010664100004240570000 5813330003618840001770610000 84550601348480097833000 11608700071875700400132000 5049000504900000 78197901086650039776400 2863860295634039776400 0000
0000
0000
0000
0000 5932490003347870001163540000 8891070030460800124545000 932338054073709885110 285106020312603318730 6728360003598410001278200000 190618000113082000529471000 0000 482219000246758000748728000 432453000216851000749105000 4976580029907400(37692)0 0000
0000
0000 0000 0000 0000