UNITED BREWERIES CO INC
CCU · XNYSCIK 888746fmd_072CSXDX8MYCJMNX2WQ2JWGAQH制造业 · 啤酒模板: 标准
覆盖范围: 2015年1月01日 至 2025年12月31日,共 11 个期间
| 项目 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 1,498,372 | 1,558,898 | 1,698,361 | 1,783,282 | 1,822,541 | 1,857,594 | 2,484,712 | 2,711,435 | 2,565,556 | 2,904,566 |
| 营业成本 | 685,075 | 741,820 | 798,739 | 860,011 | 908,318 | 984,036 | 1,291,560 | 1,514,925 | 1,378,612 | 1,590,958 |
| 毛利润 | 813,296 | 817,078 | 899,622 | 923,271 | 914,223 | 873,558 | 1,193,152 | 1,196,510 | 1,186,944 | 1,313,609 |
| 销售、一般及管理费用 | (484,429) | 774,865 | 811,298 | 833,952 | 841,546 | 843,602 | 599,993 | 691,606 | 667,377 | 751,334 |
| 营业利润 | 213,449 | 192,306 | 227,177 | 472,751 | 233,965 | 175,181 | 330,471 | 218,762 | 239,967 | 262,607 |
| 利息费用 | 23,101 | 20,307 | 24,166 | 23,561 | 27,720 | 28,714 | 35,660 | 75,931 | 77,023 | 97,165 |
| 税前利润 | 190,640 | 170,328 | 196,474 | 458,211 | 185,622 | 143,603 | 301,680 | 135,748 | 103,158 | 165,530 |
| 所得税费用 | 50,115 | 30,246 | 48,366 | 136,127 | 39,976 | 35,408 | 82,630 | 264 | (15,267) | (11,015) |
| 持续经营净利润 | 140,526 | 140,082 | 148,108 | 322,085 | 145,646 | 108,195 | 219,051 | 135,484 | 118,425 | 176,545 |
| 净利润 | 120,808 | 118,457 | 129,607 | 306,891 | 145,646 | 108,195 | 219,051 | 135,484 | 118,425 | 176,545 |
| 归属于普通股股东的净利润 | 120,808 | 118,457 | 129,607 | 306,891 | 130,142 | 96,152 | 199,163 | 118,168 | 105,653 | 160,944 |