财务增速表

年份 利润增速(%) 营收增速(%) 净资产增速(%) 资产增速(%)
Fri Sep 30 00:00:00 CST 2022 -125.25 -17.92 -6.04 -7.77
Thu Dec 31 00:00:00 CST 2020 -2125.19 -32.68 -4.73 -5.42
Mon Dec 31 00:00:00 CST 2018 -619.89 -14.68 -5.69 -6.03
Sat Dec 31 00:00:00 CST 2016 -132.8 -3.48 -2.17 -4.48
Thu Dec 31 00:00:00 CST 2015 -26.49 -11.79 7.01 4.29
Wed Dec 31 00:00:00 CST 2014 128.76 -10.36 8.46 6.15
Tue Dec 31 00:00:00 CST 2013 3.54 8.73 4.73 3.38
Sat Dec 31 00:00:00 CST 2011 -105.47 -0.2 -1.33 -9.84
Fri Dec 31 00:00:00 CST 2010 96.66 -9.46 19.14 15.21
Thu Dec 31 00:00:00 CST 2009 11.22 -15.6 6.67 5.08
Wed Dec 31 00:00:00 CST 2008 67.42 23.34 8.03 -15.94
均值 -257.04 -7.65 3.1 -257.04

主营构成分析

年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 饮料 1155 11.9353 12.0647 11.1366 13.0069
2025-06-30 啤酒 7131 73.6465 73.8645 72.301 13.685
2024-12-31 啤酒 16979 80.652 81.2076 74.1907 7.2846
2024-12-31 其他(补充) 1154 5.4845 3.3284 30.5548 44.1178
2024-06-30 啤酒销售 9037 78.5651 80.5889 65.9657 11.6202
2024-06-30 其他(补充) 724 6.2997 2.523 29.8124 65.4939
2023-12-31 麦芽 1594 6.6104 5.5628 12.4715 28.6072
2023-12-31 饮料 2777 11.5121 12.0479 8.5144 11.2146
2023-12-31 啤酒 17844 73.969 77.051 56.7248 11.6281
2023-12-31 其他(补充) 1907 7.9086 5.3383 22.2893 42.7351
2023-06-30 麦芽销售 1204 9.0933 7.5228 15.4324 33.6963
2023-06-30 饮料销售 1543 11.656 12.388 8.7014 14.8219
2023-06-30 啤酒销售 9513 71.8415 75.9873 55.1071 15.23
2023-06-30 其他 981 7.4092 4.1019 20.7592 55.6299
2022-12-31 麦芽 2793 10.4821 9.5701 15.358 23.0862
2022-12-31 啤酒 19384 72.7376 74.2785 64.4988 13.972
2022-12-31 其他 1747 6.5559 4.2529 18.8691 45.3504
2022-06-30 麦芽销售 1562 10.8408 11.1552 9.7164 19.5876
2022-06-30 饮料销售 1604 11.1305 12.7747 5.2512 10.3105
2022-06-30 啤酒销售 10646 73.8681 73.3662 75.6625 22.3851
2021-12-31 饮料 2459 7.9722 8.0815 7.4936 17.4706
2021-12-31 啤酒 22159 71.8215 71.9271 71.3587 18.4667
2021-12-31 其他(补充) 3387 10.9803 9.4953 17.485 29.5971
2021-06-30 饮料 1736 9.3542 9.8746 7.7488 20.2798
2021-06-30 啤酒 12541 67.5494 64.2692 77.6682 28.1486
2021-06-30 其他(补充) 2976 16.0286 18.0264 9.8662 15.0691
2020-12-31 饮料 2686 8.7604 8.7831 8.6441 16.0711
2020-12-31 大麦麦芽 4766 15.5433 16.2627 11.8456 12.4127
2020-12-31 啤酒 21561 70.3177 71.3279 65.1255 15.0847
2020-12-31 其他(补充) 1649 5.3786 3.6263 14.3847 43.5598
2020-06-30 其他(补充) 1059 6.4524 100.0 100.0 -102.319
2019-12-31 饮料 4168 9.1517 9.1297 9.2146 26.0782
2019-12-31 大麦芽 9589 21.055 21.0159 21.1671 26.038
2019-12-31 啤酒 26687 58.5929 47.7583 89.5904 39.6022
2019-06-30 麦芽 5085 20.1402 21.4167 17.3685 27.1931
2019-06-30 饮料 2650 10.498 9.5597 12.5354 37.6524
2019-06-30 啤酒 16027 63.4751 51.9595 88.4791 43.954
2018-12-31 饮料 2657 5.2244 4.0213 7.8915 46.9563
2018-12-31 大麦麦芽 8177 16.0789 17.6374 12.624 24.4066
2018-12-31 啤酒 34169 67.184 57.8557 87.8635 40.6547
2018-06-30 麦芽 4129 14.6445 17.6182 9.3947 23.1982
2018-06-30 饮料 2430 8.6192 9.09 7.7881 32.6744
2018-06-30 啤酒 20093 71.2548 61.3221 88.7899 45.0602
2017-12-31 饮料 4443 7.4546 6.8516 9.2787 30.9239
2017-12-31 大麦麦芽 13704 22.9893 25.5092 15.3664 16.6065
2017-12-31 啤酒 34541 57.9444 47.6629 89.0462 38.1799
2017-06-30 麦芽 7811 23.5755 27.0037 14.1533 16.0152
2017-06-30 饮料 2533 7.647 7.3555 8.4484 29.4726
2017-06-30 啤酒 20919 63.1354 51.7818 94.3415 39.8627
2016-12-31 饮料 5298 7.8215 6.3745 12.6415 45.0243
2016-12-31 大麦麦芽 13923 20.5524 25.064 13.0865 17.7377
2016-12-31 啤酒 37359 55.1457 42.3912 95.3104 48.1465
2016-06-30 麦芽 6825 19.2086 22.5445 12.3458 21.0233
2016-06-30 饮料 2755 7.7548 6.3759 10.5915 44.6747
2016-06-30 啤酒 23927 67.3432 53.3896 96.0487 46.6523
2015-12-31 饮料 5884 8.384 7.1316 10.7336 44.5136
2015-12-31 大麦麦芽 10737 15.2979 18.6098 9.0847 20.6481
2015-12-31 啤酒 44414 63.28 47.9259 92.0855 50.5971
2015-06-30 麦芽 6716 16.8572 20.8546 10.7462 25.2099
2015-06-30 饮料 3752 9.4178 8.6918 10.5276 44.206
2015-06-30 啤酒 27288 68.4916 53.1709 91.9124 53.0685
2014-12-31 饮料 6912 9.3305 9.9272 8.6119 41.8731
2014-12-31 大麦麦芽 14566 19.662 27.3651 10.3856 23.9632
2014-12-31 啤酒 52593 70.9909 62.684 80.9944 51.7598
2014-06-30 麦芽 7657 16.9672 21.5268 10.3953 25.0956
2014-06-30 饮料 3859 8.5506 8.6727 8.3746 40.1179
2014-06-30 啤酒 31061 68.8256 54.2074 89.8954 53.5006
2013-12-31 饮料 7146 8.0503 8.0823 7.9935 35.7581
2013-12-31 大麦麦芽 17885 20.149 24.4781 12.457 22.2642
2013-12-31 啤酒 58298 65.6749 53.948 86.5116 47.4377
2013-06-30 饮料 3874 7.727 7.6524 7.8659 35.586
2013-06-30 大麦麦芽 9058 18.0651 22.301 10.1838 19.7068
2013-06-30 啤酒 34626 69.056 56.263 92.8585 47.0072
2012-12-31 饮料 6379 8.2413 7.6964 8.9842 46.1288
2012-12-31 大麦麦芽 11965 15.4578 21.111 7.7512 21.2185
2012-12-31 啤酒 58938 76.1424 70.9468 83.2254 46.2509
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2023-12-31 其他业务 1907 50.0 50.0 50.0 42.7351
2023-12-31 其他(补充) 1907 50.0 50.0 50.0 42.7351
2019-06-30 麦芽 5085 20.1402 21.4167 17.3685 27.1931
2019-06-30 饮料 2650 10.498 9.5597 12.5354 37.6524
2019-06-30 啤酒 16027 63.4751 51.9595 88.4791 43.954
2019-06-30 其他(补充) 1486 5.8867 17.0641 -18.3829 -98.4693
2018-06-30 麦芽 4129 14.6445 17.6182 9.3947 23.1982
2018-06-30 饮料 2430 8.6192 9.09 7.7881 32.6744
2018-06-30 啤酒 20093 71.2548 61.3221 88.7899 45.0602
2018-06-30 其他(补充) 1545 5.4815 11.9697 -5.9728 -39.4024
2017-06-30 麦芽 7811 23.5755 27.0037 14.1533 16.0152
2017-06-30 饮料 2533 7.647 7.3555 8.4484 29.4726
2017-06-30 啤酒 20919 63.1354 51.7818 94.3415 39.8627
2017-06-30 其他(补充) 1866 5.6316 13.8494 -16.9555 -80.3193
2017-06-30 其他 3 0.0104 0.0097 0.0123 31.5851
2016-12-31 饮料 5298 7.8215 6.3745 12.6415 45.0243
2016-12-31 物流服务 3175 4.6879
2016-12-31 大麦麦芽 13923 20.5524 25.064 13.0865 17.7377
2016-12-31 啤酒 37359 55.1457 42.3912 95.3104 48.1465
2016-12-31 其他(补充) 7989 11.7925 26.1704 -21.0384 -49.6986
2016-06-30 麦芽 6825 19.2086 22.5445 12.3458 21.0233
2016-06-30 饮料 2755 7.7548 6.3759 10.5915 44.6747
2016-06-30 啤酒 23927 67.3432 53.3896 96.0487 46.6523
2016-06-30 其他(补充) 2019 5.6841 17.6812 -18.9963 -109.315
2016-06-30 其他 3 0.0093 0.0089 0.0102 35.8157
2015-12-31 饮料 5884 8.384 7.1316 10.7336 44.5136
2015-12-31 大麦麦芽 10737 15.2979 18.6098 9.0847 20.6481
2015-12-31 啤酒 44414 63.28 47.9259 92.0855 50.5971
2015-12-31 其他 9151 13.038 26.3327 -11.9038 -31.7449
2015-06-30 麦芽 6716 16.8572 20.8546 10.7462 25.2099
2015-06-30 饮料 3752 9.4178 8.6918 10.5276 44.206
2015-06-30 啤酒 27288 68.4916 53.1709 91.9124 53.0685
2015-06-30 其他(补充) 2079 5.2197 17.263 -13.1911 -99.9391
2015-06-30 其他 5 0.0138 0.0197 0.0048 13.8727
2014-12-31 饮料 6912 9.3305 9.9272 8.6119 41.8731
2014-12-31 大麦麦芽 14566 19.662 27.3651 10.3856 23.9632
2014-12-31 啤酒 52593 70.9909 62.684 80.9944 51.7598
2014-12-31 其他 12 0.0166 0.0237 0.0081 21.9882
2014-06-30 麦芽 7657 16.9672 21.5268 25.0956
2014-06-30 饮料 3859 8.5506 8.6727 40.1179
2014-06-30 啤酒 31061 68.8256 54.2074 53.5006
2014-06-30 其他(补充) 2552 5.6562 15.5925 -62.7532
2014-06-30 其他 0 4.0E-4 5.0E-4 14.2004
2013-12-31 饮料 7146 8.0503 8.0823 35.7581
2013-12-31 大麦麦芽 17885 20.149 24.4781 100.0 22.2642
2013-12-31 啤酒 58298 65.6749 53.948 47.4377
2013-12-31 其他(补充) 5425 6.1116 13.474 -41.0718
2013-12-31 其他 12 0.0142 0.0176 20.6825
2013-06-30 饮料 3874 7.727 7.6524 35.586
2013-06-30 大麦麦芽 9058 18.0651 22.301 100.0 19.7068
2013-06-30 啤酒 34626 69.056 56.263 47.0072
2013-06-30 其他(补充) 2577 5.1411 13.7694 -74.2028
2013-06-30 其他 5 0.0108 0.0142 14.4739
2012-12-31 饮料 6379 8.2413 7.6964 46.1288
2012-12-31 大麦麦芽 11965 15.4578 21.111 100.0 21.2185
2012-12-31 啤酒 58938 76.1424 70.9468 46.2509
2012-12-31 其他 122 0.1584 0.2458 10.4639
2012-06-30 饮料 3372 7.6195 7.5607 45.8277
2012-06-30 大麦麦芽 5164 11.6692 16.2878 100.0 23.798
2012-06-30 啤酒 33395 75.4586 76.1515 44.9047
2012-06-30 其他(补充) 2324 5.2527
年份 产品分类 收入(万元) 收入占比(%) 成本占比(%) 利润占比(%) 毛利率(%)
2025-06-30 省外 2562 26.4631 26.4494 26.5475 13.9842
2025-06-30 省内 7121 73.5369 73.5506 73.4525 13.9237
2024-12-31 省外 5911 28.0791 26.8557 42.3049 11.931
2024-12-31 省内 15141 71.9209 73.1443 57.6951 6.3526
2024-06-30 省外 1858 16.1578 18.1771 3.5866 3.0721
2024-06-30 省内 9644 83.8422 81.8229 96.4134 15.9148
2023-12-31 省外 5407 22.4163 22.5384 21.7334 14.701
2023-12-31 省内 18716 77.5837 77.4616 78.2666 15.2965
2023-06-30 省外 1986 15.0 15.0 15.0 19.855
2023-06-30 省内 11256 85.0 85.0 85.0 19.855
2022-12-31 省外 8147 30.5717 30.5935 30.4553 15.6967
2022-12-31 省内 18502 69.4283 69.4065 69.5447 15.7831
2022-06-30 省外 1973 13.689 14.2533 11.6714 18.633
2022-06-30 省内 12440 86.311 85.7467 88.3286 22.365
2021-12-31 省外 7748 25.1117 21.4883 40.9833 30.3339
2021-12-31 省内 23106 74.8883 78.5117 59.0167 14.6473
2021-06-30 省外 2850 15.3513 15.512 14.8557 23.6909
2021-06-30 省内 15716 84.6487 84.488 85.1443 24.6247
2020-12-31 省外 7795 25.4229 29.9212 8.6018 7.139
2020-12-31 省内 22867 74.5771 70.0788 91.3982 25.8586
2020-06-30 省外 3632 22.12
2020-06-30 省内 12788 77.88
2019-12-31 省外 10921 23.9787 2.6692 84.9445 91.7515
2019-12-31 省内 34625 76.0213 97.3308 15.0555 5.1293
2019-06-30 省外 7907 31.3163 27.9621 38.5994 38.8661
2019-06-30 省内 15856 62.7969 54.9738 79.7835 40.0623
2019-06-30 其他(补充) 1486 5.8867 17.0641 -18.3829 -98.4693
2018-12-31 省外 14342 28.2 29.3123 25.7342 28.3681
2018-12-31 省内 36517 71.8 70.6877 74.2658 32.1538
2018-06-30 省外 6876 24.3858 24.5605 24.0774 35.704
2018-06-30 省内 19776 70.1327 63.4698 81.8954 42.2262
2018-06-30 其他(补充) 1545 5.4815 11.9697 -5.9728 -39.4024
2017-12-31 省外 19552 32.8 33.5 30.6825 23.2406
2017-12-31 省内 40059 67.2 66.5 69.3175 25.6274
2017-06-30 省外 8286 25.0076 22.8299 30.9932 33.0622
2017-06-30 省内 22982 69.3608 62.4975 88.2249 33.9324
2017-06-30 平衡项目 1866 5.6316 14.6726 -19.2181 -91.0373
2016-12-31 省外 24050 35.5 33.5 40.6437 32.0533
2016-12-31 省内 43696 64.5 66.5 59.3563 25.7642
2016-06-30 省外 10748 30.2513 29.5525 31.689 34.2641
2016-06-30 省内 22763 64.0645 52.7664 87.3072 44.5767
2016-06-30 其他(补充) 2019 5.6841 17.6812 -18.9963 -109.315
2015-12-31 省外 24565 35.0 36.5 32.1859 31.9741
2015-12-31 省内 45621 65.0 63.5 67.8141 36.275
2015-06-30 省外 13707 34.4053 38.3371 28.3946 32.6371
2015-06-30 省内 24054 60.3751 44.3999 84.7965 55.5418
2015-06-30 其他(补充) 2079 5.2197 17.263 -13.1911 -99.9391
2014-12-31 省外 28967 39.1 52.6 22.8427 26.504
2014-12-31 省内 45117 60.9 47.4 77.1573 57.4778
2014-06-30 省外 16861 37.3601 33.4254 43.0315 47.179
2014-06-30 省内 25717 56.9837 50.9821 65.6339 47.179
2014-06-30 其他(补充) 2552 5.6562 15.5925 -8.6654 -62.7532
2013-12-31 省外 34743 39.1402 46.3879 26.2623 24.1634
2013-12-31 省内 48598 54.7482 40.1381 80.708 53.0879
2013-12-31 其他(补充) 5425 6.1116 13.474 -6.9703 -41.0718
2013-06-30 省外 14935 29.7857 27.0764 34.8266 40.8741
2013-06-30 省内 32629 65.0732 59.1542 76.0861 40.8741
2013-06-30 其他(补充) 2577 5.1411 13.7694 -10.9127 -74.2028
2012-12-31 省外 25388 32.8 32.7 32.9363 42.4906
2012-12-31 省内 52016 67.2 67.3 67.0637 42.2289