看财报-重庆啤酒(600132)年报-财务报表分析

24|238

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a_00_会计条目

证券代码

会计期间

货币资金

其中:客户资金存款

结算备付金

其中：客户备付金

现金及存放中央银行款项

存放同业款项

贵金属

拆出资金

交易性金融资产

衍生金融资产

短期投资

应收票据

应收账款

预付款项

应收保费

应收分保账款

应收代位追偿款

应收分保合同准备金

其中:应收分保未到期责任准备金

其中:应收分保未决赔款准备金

其中:应收分保寿险责任准备金

其中:应收分保长期健康险责任准备金

应收利息

应收股利

其他应收款

买入返售金融资产

存货

一年内到期的非流动资产

存出保证金

其他流动资产

流动资产合计

保户质押贷款

定期存款

发放贷款及垫款

可供出售金融资产

持有至到期投资

长期应收款

长期股权投资

长期债权投资

长期投资

存出资本保证金

独立账户资产

投资性房地产

固定资产

在建工程

工程物资

固定资产清理

生产性生物资产

油气资产

无形资产

其中:交易席位费

开发支出

商誉

长期待摊费用

递延所得税资产

其他非流动资产

非流动资产合计

其他资产

资产总计

短期借款

其中:质押借款

向中央银行借款

吸收存款及同业存放

其中：同业及其他金融机构存放款项

其中：吸收存款

拆入资金

交易性金融负债

衍生金融负债

应付票据

应付账款

预收款项

卖出回购金融资产款

应付手续费及佣金

应付职工薪酬

应交税费

应付利息

应付股利

应付赔付款

应付保单红利

保户储金及投资款

保险合同准备金

其中:未到期责任准备金

其中:未决赔款准备金

其中:寿险责任准备金

其中:长期健康险责任准备金

其他应付款

应付分保账款

代理买卖证券款

代理承销证券款

预收保费

一年内到期的非流动负债

其他流动负债

递延收益-流动负债

流动负债合计

长期借款

独立账户负债

应付债券

长期应付款

专项应付款

长期负债合计

预计负债

递延所得税负债

其他非流动负债

递延收益-非流动负债

非流动负债合计

其他负债

负债合计

实收资本(或股本)

其他权益工具

其中：优先股

其中：永续债

其中：其他

资本公积

其中：库存股

盈余公积

一般风险准备

未分配利润

外币报表折算差额

未确认投资损失

交易风险准备

专项储备

其他综合收益

归属于母公司所有者权益合计

少数股东权益

所有者权益合计

负债与所有者权益总计

营业总收入

营业收入

利息净收入

利息收入

利息支出

已赚保费

保险业务收入

其中：分保费收入

减：分出保费

减：提取未到期责任准备金

手续费及佣金净收入

其中：代理买卖证券业务净收入

其中:证券承销业务净收入

其中：受托客户资产管理业务净收入

手续费及佣金收入

手续费及佣金支出

其他业务收入

营业总成本

营业成本

退保金

赔付支出净额

赔付支出

减：摊回赔付支出

提取保险责任准备金净额

提取保险责任准备金

减：摊回保险责任准备金

保单红利支出

分保费用

营业税金及附加

业务及管理费

减：摊回分保费用

销售费用

管理费用

财务费用

资产减值损失

其他业务成本

公允价值变动收益

投资收益

其中：对联营企业和合营企业的投资收益

汇兑收益

其他业务利润

营业利润

营业外收入

其中：非流动资产处置利得

营业外支出

其中：非流动资产处置净损益

其中：非流动资产处置损失

利润总额

所得税费用

未确认的投资损失

影响净利润的其他项目

净利润

归属于母公司所有者的净利润

少数股东损益

基本每股收益

稀释每股收益

其他综合收益(损失)

综合收益总额

归属于母公司所有者的综合收益

归属少数股东的综合收益

销售商品、提供劳务收到的现金

客户存款和同业存放款项净增加额

向中央银行借款净增加额

向其他金融机构拆入资金净增加额

收到原保险合同保费取得的现金

收到再保险业务现金净额

保户储金及投资款净增加额

处置交易性金融资产净增加额

收取利息、手续费及佣金的现金

拆入资金净增加额

回购业务资金净增加额

收到的税费返还

收到的其他与经营活动有关的现金

购买商品、接受劳务支付的现金

客户贷款及垫款净增加额

存放中央银行和同业款项净增加额

支付原保险合同赔付款项的现金

支付利息、手续费及佣金的现金

支付保单红利的现金

支付给职工以及为职工支付的现金

支付的各项税费

支付其他与经营活动有关的现金

经营活动产生的现金流量净额

收回投资收到的现金

取得投资收益收到的现金

处置固定资产、无形资产和其他长期资产收回的现金净额

处置子公司及其他营业单位收到的现金净额

收到的其他与投资活动有关的现金

购建固定资产、无形资产和其他长期资产支付的现金

投资支付的现金

质押贷款净增加额

取得子公司及其他营业单位支付的现金净额

支付其他与投资活动有关的现金

投资活动产生的现金流量净额

吸收投资收到的现金

吸收权益性投资收到的现金

其中：子公司吸收少数股东投资收到的现金

发行债券收到的现金

取得借款收到的现金

收到其他与筹资活动有关的现金

偿还债务支付的现金

分配股利、利润或偿付利息支付的现金

其中：子公司支付给少数股东的股利、利润

支付其他与筹资活动有关的现金

筹资活动产生的现金流量净额

汇率变动对现金及现金等价物的影响

其他对现金的影响

现金及现金等价物净增加额

期初现金及现金等价物余额

期末现金及现金等价物余额

a_0
600132
2020-12-31
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a_1
600132
2019-12-31
1253563915.98
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a_2
600132
2018-12-31
966664809.53
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a_3
600132
2017-12-31
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688838431.13

a_4
600132
2016-12-31
267844204.44
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267844204.44

a_5
600132
2015-12-31
219012377.16
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30032425.52
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-124662020.77
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124461804.86
219012377.16

a_6
600132
2014-12-31
124461804.86
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336238535.58
124461804.86

a_7
600132
2013-12-31
338215535.58
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6590000
165813788.82
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3253148595.86
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158738580.72
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.33
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101676321.79
158738580.72
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441667096.5
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0
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55660000
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0
0
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434606034.55
336238535.58

a_8
600132
2012-12-31
459528160.72
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2000000
198789831.75
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1485389863.85
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159273938.74
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190018009.63
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123183078.96
159036918.66
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.33
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123183078.96
159036918.66
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3565833341.16
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74971847.88
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381859594.45
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31199504.62
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1510500000
0
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2565000
23213000
27253853.36
0
0
121332406.16
313273628.39
434606034.55

a_9
600132
2011-12-31
313273628.39
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4556114.1
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34653920.96
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1590000
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.32
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237189768.14
313273628.39

a_10
600132
2010-12-31
237189768.14
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0
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379661707.24
237189768.14

a_11
600132
2009-12-31
379661707.24
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1850000
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0
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0
113816556.31
265845150.93
379661707.24

a_12
600132
2008-12-31
265845150.93
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0
4136908.59
22422165.67
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1997711524.87
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0
0
25589015.53
240256135.4
265845150.93

a_13
600132
2007-12-31
240256135.4
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0
2163000
27518505.83
77103198.11
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5120464.43
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155944461.55
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1346274254.42
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0
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206112447.31
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0
0
55684380.86
184571754.54
240256135.4

a_14
600132
2006-12-31
184571754.54
0
0
0
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0
0
0
0
0
0
1116807
37473450.24
64879234.8
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19195288.16
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2427953.83
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1106105351.69
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0
0
1260055131.32
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5800000
83475558.91
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43085389.61
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0
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0
1157609821.01
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222960141.64
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197832276.33
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61277213.71
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1628170026.58
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176075013.46
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464167855.29
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0
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0
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6660000
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0
0
66673742.9
0
0

a_15
600132
2005-12-31
117898011.64
0
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1925700
48097136.31
29103016.18
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23071859.12
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3216994.14
636421980.17
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1139621963.78
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0
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14184230
92715150.95
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0
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1175240327.54
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0
1215240327.54
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56491136.13
752378281.24
1967618608.78
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0
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1398161743.87
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188590970.94
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1846100
137700832.14
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138011670.33
352580936.88
287836260.63
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0
840262.84
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96104376.01
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0
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0
0

a_16
600132
2004-12-31
124480392.46
0
0
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0
0
0
0
0
7641421.14
1650000
75461970.77
46631884.79
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31214638.5
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2467016.28
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981175706.54
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679800000
0
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22732597
51508157.07
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22562594.7
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0
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55000000
0
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0
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0
1155739562.77
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0
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252444505.53
0
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666295687.52
73743605.75
740039293.27
1895778856.04
1251236123.46
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1176328697.77
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188255668.39
125182807.19
40326191.84
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83129604.59
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17002736.17
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121482221.79
320124424.76
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0
1641848.64
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0
652878570.97
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0
0
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0
0

a_17
600132
2003-12-31
147783884.03
0
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0
3467095.66
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75806241.97
40922550.2
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2830393.68
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1002903583.83
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13771382.7
43796160.12
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651576885.72
74730095.75
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1801333550.34
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869014736.58
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57753043.6
55529106.93
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1120000
83677660.7
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225734937.85
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0
1501056.94
137136180.66
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-223056068.05
950000
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0
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60717511.93
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0
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0
0

a_18
600132
2002-12-31
131272636.86
0
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0
0
13513894.78
800000
46984043.5
68323823.01
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14176000
38042242.02
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7368.4
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1415554889.74
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44554255.71
262992.33
0
0
0
0
0
0
895520177.35
0
0
0
0
0
0
0
0
0
0
545845
68859043.7
429381128.27
0
0
0
0
0
77909323.55
204128340.19
129230670.84
124275603.2
0
0
156215
0
1237447.65
149615743.45
0
0
0
0
-148222080.8
0
0
0
0
377880000
0
286407656.16
71527762.41
0
0
19944581.43
0
0
-4001896.17
0
0

a_19
600132
2001-12-31
135274533.03
0
0
0
0
0
0
0
0
0
18472347.11
0
90698134.22
13312655.75
0
0
0
0
0
0
0
0
0
0
53556342.43
0
209126938.99
0
0
1972424.23
468857033.33
0
0
0
0
0
0
6306793.03
0
6306793.03
0
0
0
521299687.47
45805551.35
0
0
0
0
135872865.31
0
0
0
0
0
0
709284897.16
0
1178141930.49
206630000
0
0
0
0
0
0
0
0
11900000
41122273.67
3362591.38
0
0
9821604.43
38880594.12
0
44426720
0
0
0
0
0
0
0
0
77554922.51
0
0
0
0
14300000
173070
0
448171776.11
100477656.16
0
0
0
0
100477656.16
0
0
0
0
100477656.16
0
548649432.27
170872000
0
0
0
0
337364547.92
0
66873878.2
0
1525908.47
0
0
0
0
0
576636334.59
52856163.63
629492498.22
1178141930.49
466710328.93
466710328.93
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
425922622.92
235776252.42
0
0
0
0
0
0
0
0
0
68868033.87
0
0
48043984.47
53875116.29
19359235.87
0
0
0
-10222334.37
0
0
5450529.4
36015901.04
4416679.61
0
330694.35
0
0
40101886.3
7186135.34
0
0
32915750.96
34287205.58
-1371454.62
0
0
0
0
0
0
553903882.41
0
0
0
0
0
0
0
0
0
0
1403268
193211106.08
221740969.69
0
0
0
0
0
43399546.85
138235253.56
245972497.82
99169988.57
0
0
262000
0
3484667.76
38858437.41
29000000
0
0
0
-64111769.65
0
0
0
0
244030000
0
311987707.65
57522269.47
0
0
-125479977.12
0
0
-90421758.2
0
0

a_20
600132
2000-12-31
225696291.23
0
0
0
0
0
0
0
0
0
0
0
77496792.01
15760030.15
0
0
0
0
0
0
0
0
0
0
34829019.15
0
186409137.12
0
0
2183585.04
507545835.55
0
0
0
0
0
0
5057295.43
0
5057295.43
0
0
0
580770569.33
15835209.79
0
0
0
0
143784648.15
0
0
0
83366.67
0
782403.57
746313492.94
0
1253859328.49
355300000
0
0
0
0
0
0
0
0
9389561
20065095.87
67144.58
0
0
8123143.3
47248198.35
0
34174400
0
0
0
0
0
0
0
0
94405362.29
0
0
0
0
0
120656.25
0
568893561.64
34065363.81
0
0
0
0
34065363.81
0
0
3051193.67
0
37116557.48
0
606010119.12
170872000
0
0
0
0
337144547.92
0
64587539.98
0
37157978.34
0
0
0
0
0
609762066.24
38087143.13
647849209.37
1253859328.49
338155546.77
338155546.77
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
292996906.83
180195993.08
0
0
0
0
0
0
0
0
0
46578526.48
0
0
31410650.47
33970999.77
840737.03
0
0
0
4206995.52
0
0
511155.15
49876790.61
3825367.56
0
1086841.89
0
0
52615316.28
8235794.29
0
0
44379521.99
44793640.5
-414118.51
0
0
0
0
0
0
397545671.59
0
0
0
0
0
0
0
0
0
0
418912
108042454.34
198510617.73
0
0
0
0
0
30815904.69
72536043.84
116950056.34
87194415.33
14657337.51
0
11000
0
57558059.79
53356346.28
4968000
0
0
0
13902051.02
2901222.44
2901222.44
2901222.44
0
93500000
0
88787650
20827569.96
0
0
-13213997.52
0
0
87882468.83
0
0

a_21
600132
1999-12-31
132571819.03
0
0
0
0
0
0
0
0
0
0
0
101472886.94
23633904.12
0
0
0
0
0
0
0
0
0
0
74349540.52
0
122193426.59
0
0
660059.91
380532096.59
0
0
0
0
0
0
30767728.05
0
30767728.05
0
0
0
412746551.05
22915424.5
0
0
0
0
51646725.7
0
0
0
0
0
978004.46
519054433.76
0
899586530.35
67157000
0
0
0
0
0
0
0
0
0
56537090.29
0
0
0
7899050.62
32822435.53
0
34174400
0
0
0
0
0
0
0
0
39038811.67
0
0
0
0
745886.6
1265888.49
0
239640563.2
22602356.18
0
0
0
0
22602356.18
0
0
6308760.56
0
28911116.74
0
268551679.94
170872000
0
0
0
0
337144547.92
0
55628811.88
0
35497465.94
0
0
0
0
0
599142825.74
31892024.67
631034850.41
899586530.35
305230176.32
305230176.32
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
257509483.28
155233814.91
0
0
0
0
0
0
0
0
0
41970750.85
0
0
17255642.97
32710554.81
6772843.86
3565875.88
0
0
-261886.44
0
0
627727.11
48086533.71
3107332.83
0
1024417.76
0
0
50169448.78
8883137.36
0
0
41286311.42
41757858.88
-471547.46
0
0
0
0
0
0
402293050.03
0
0
0
0
0
0
0
0
0
0
0
304227362.1
195626743.23
0
0
0
0
0
22575882.44
70172797.77
355649594.87
62495393.82
0
0
0
0
542375.01
51588949.64
15924446.59
0
0
0
-66971021.22
108611453.59
108611453.59
0
0
80437000
0
110426463.03
23824744.64
0
919985.27
53877260.65
0
0
49401633.25
0
0

a_22
600132
1998-12-31
83170185.78
0
0
0
0
0
0
0
0
0
0
0
108077462.85
73704425.76
0
0
0
0
0
0
0
0
0
0
44786689.26
0
120514721.04
0
0
3098146.01
388564941.44
0
0
0
0
0
0
15199314.23
0
15199314.23
0
0
0
207764046.9
136150827.88
0
0
0
0
43961202.98
0
0
0
0
0
2260062.77
405335454.76
0
793900396.2
67357000
0
0
0
0
0
0
0
0
0
28108446.44
0
0
0
5410700.21
24473043.81
0
40820000
0
0
0
0
0
0
0
0
22225537.97
0
0
0
0
20535349.63
0
0
208930078.06
31628356.14
0
0
0
0
31628356.14
0
0
9339751.34
0
40968107.48
0
249898185.54
157000000
0
0
0
0
243325079.6
0
50418957.22
0
56400072.55
0
0
0
0
0
507144109.37
36858101.29
544002210.66
793900396.2
288367246.9
288367246.9
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
221539322.29
150970834.2
0
0
0
0
0
0
0
0
0
41172914.73
0
0
6890084.5
19806002.16
2699486.7
0
0
0
-94149.02
0
0
5962279.59
72696055.18
3364248.04
0
146020.71
0
0
75914282.51
11524700.32
0
.06
64389582.13
64171952.65
217629.48
0
0
0
0
0
0
304353127.96
0
0
0
0
0
0
0
0
0
0
0
3777546.56
170218726.8
0
0
0
0
0
20409466.19
72784967.26
13631375.28
31086138.99
0
0
5384160.55
0
0
66368576.25
27929464.52
0
0
0
-88913880.22
11500000
11500000
11500000
0
186838550
9160709.61
156424000
29532420.76
0
0
21542838.85
0
0
-36284902.38
0
0

a_23
600132
1997-12-31
100019759.39
0
0
0
0
0
0
0
0
0
0
0
109215931.58
41310492.79
0
0
0
0
0
0
0
0
0
0
79094081.94
0
105431862.84
0
0
4835594.41
360813641.01
0
0
0
0
0
0
0
0
0
0
0
0
176807389.56
28913014.01
0
0
0
0
45243360.26
0
0
0
0
0
0
250963763.83
0
611777404.84
13124000
0
0
0
0
0
0
0
0
0
33408752.56
0
0
0
1078145.03
2804512.96
0
17270000
0
0
0
0
0
0
0
0
12557347.16
0
0
0
0
6000000
0
0
86242757.71
29537715.73
0
0
0
0
29537715.73
0
0
12204774.68
0
41742490.41
0
127985248.12
157000000
0
0
0
0
243325079.6
0
37380786.05
0
46086291.07
0
0
0
0
0
483792156.72
0
483792156.72
611777404.84
215176887.07
215176887.07
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
166597464.2
113981965.97
0
0
0
0
0
0
0
0
0
33595732.39
0
0
3882897.81
12967010.96
2169857.07
0
0
0
0
0
0
10974638.62
59554061.49
3076019.67
0
537455.76
0
0
62092625.4
9323402.38
0
0
52769223.02
52769223.02
0
0
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0
0
0
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0
0
0
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0
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0
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0
0
0
0
0
0
0
0
0
0
0
0
0
0

24|76

序号

_10

_11

_12

_13

_14

_15

_16

_17

_18

_19

_20

_21

_22

_23

_24

_25

_26

_27

_28

_29

_30

_31

_32

_33

_34

_35

_36

_37

_38

_39

_40

_41

_42

_43

_44

_45

_46

_47

_48

_49

_50

_51

_52

_53

_54

_55

_56

_57

_58

_59

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_61

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_72

_73

_74

_75

a_00_会计条目
证券代码
会计期间
1000
1001
1002
1003
1004
1005
1006
1140
1141
1142
1143
1144
1145
1146
1147
1149
1150
1152
1153
1154
1200
1201
1202
1203
1204
1206
1207
1208
1209
1210
1211
1212
1213
1214
1216
1217
1218
1219
1220
1223
1229
1230
1231
1232
1240
1241
1250
1251
1252
1253
1500
1501
1300
1301
1302
1303
1304
1305
1306
1307
1308
1309
1310
1311
1312
1313
1314
1315
1316
1317
1318
1503
1504
1319

a_0
600132
2020-12-31
1696697952.56
14803476945.72
11113746069.99
1953212502.02
4758097588.88
890000000
1477625771.07
1.117
.1826
6.1162
.8365
.1113
.51
.1551
.2814
.1602
1.1403
460245118.17
.5292
.3237
895377882.26
3514066105.59
3595185016.19
258893847.2
2227228104.64
263236592.23
489008325.55
892993742.5
4130087318.46
3003455508.81
.9604
2.1056
63.1577
-62.5561
4.9902
6.0555
126.6597
1.2315
.5061
.2055
.5855
.2106
.0702
.0006
280278034.41
1292071977.48
.3731
.6269
.6145
.3855
0
3072169890.56
60.276
.148
2.8817
.0105
.1027
.7374
.1599
.3662
.3747
.027
.2321
.3742
.8611
4.096
.0729
.007
.0613
126.6222
.4361
4934539811.07
1155514663.24
.4087

a_1
600132
2019-12-31
559443512.07
4180685454.38
3474905593.03
1927034593.66
1949464016.45
0
398002276.9
.482
.2073
2.3253
.5699
.0015
.3516
.1562
.1852
.2034
1.0192
276335907.51
1.1369
.8957
127410418.71
1688695136.31
1166167913.02
257658680.25
401831794.48
138743650.71
353766438.76
2993742.5
712842329.42
1287166121.84
.9785
.9688
67.6608
5.7836
3.002
5.9566
57.1681
2.3414
.4169
.2412
.3657
.1374
.0452
.0026
197594436.97
452201022.66
.9387
.0613
.9017
.0983
0
313268180.02
61.2761
.1037
6.3847
.0163
.1081
.6207
.2712
.4805
.3318
.0733
.1143
.6426
.7541
573.6443
0
3.0562
.0699
63.3853
.1698
2071648405.24
480680639.52
0

a_2
600132
2018-12-31
477342443.54
4059195831.34
3314815956.53
2045743137.64
2063661824.83
0
448634809.22
.3626
.1277
2.8382
.6477
.1137
.3305
.1377
.1809
.1215
1.0515
98337002.7
.8546
.6609
119645242.38
1381366483.04
1250778821.33
186968920.22
478518895.73
120089065.06
276360000
242900000
705863837.92
1186986697.2
.9663
1.767
89.7793
31.8305
2.701
4.3021
73.9184
1.8859
.3993
.1937
.3432
.1313
.0444
.0052
26777668.69
322922467.85
.9855
.0145
.959
.041
0
307653166.7
84.8414
.1022
4.9379
.0193
.1699
.7666
.0636
.4189
.3793
.0567
.1451
.5558
.8144
6.1191
0
.0743
.077
59.2198
.1657
1924559586.16
448453389.59
0

a_3
600132
2017-12-31
340517207.6
3740691024.95
2920659098.41
2479177646.06
2472717456.97
0
405497888.94
.2799
.093
3.0089
.6677
0
.3049
.1072
.2028
.1027
.9057
72462003.3
.9413
.5714
237699429.41
1365115350.33
1353294798.57
265691318.57
522081727.03
112180149.61
525522491
0
713776273.57
1627146847.88
.9872
2.5145
142.5692
72.8235
2.5949
2.6433
81.4135
1.6776
.3935
.3699
.3363
.1465
.049
.0073
-731767.07
253660331.74
.9986
.0014
1.0102
-.0102
0
343172741.11
138.086
.1801
4.4833
.0084
.2244
.7778
-.0022
.3893
.386
.0758
.1489
.6951
.7291
0
0
0
.0881
71.9985
.1319
1551554727.55
454216647.82
0

a_4
600132
2016-12-31
331307019.97
3708548390.46
3139117028.78
1953631213.9
2025043028.2
404480000
853667720.1
.1126
.0416
2.7093
.6309
.0031
.2562
.1037
.205
.0438
.9496
52213445.15
.8756
.3327
97425288.14
1160467355.42
1266146812.79
406332772.29
532712879.89
27330490.69
575049794.89
6560340.83
543983786.75
1572838738.78
.9873
4.0691
185.2744
136.3001
2.4644
2.0413
56.4694
1.7559
.3931
.5429
.3035
.1394
.0575
.0081
-29696989.38
87727724.1
.9901
.0099
1.2933
-.2933
0
410176081.36
178.8107
.2454
6.4637
.016
.5853
.6269
-.2122
.3448
.3762
.1207
.1583
.7407
.7165
203.0659
0
3.963
.1081
50.7923
.2013
1615908819.47
504889297.65
0

a_5
600132
2015-12-31
187866836.42
3891654592.47
3443342141.79
407036880.32
507918019.25
477425794.78
730306534.23
-.126
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3.0524
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-.0462
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1494958034.33
278008063.74
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30032425.52
289930000
629966453.84
528135121.96
1343968887.63
.996
-2.9196
200.0641
157.7701
2.0603
1.8772
64.9053
1.3419
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3573152.12
-200216591.13
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0
343982964.74
194.4405
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5.6236
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-.2806
1.3039
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2.2834
0
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43.3381
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1875393133.38
573789049.46
0

a_6
600132
2014-12-31
175169971.05
3717623047.86
3303448388.09
217582854.25
296706757.58
882113126.6
1428940613.76
-.0222
-.008
2.766
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.1929
.0553
.2997
-.0099
.8072
41123551.94
.6245
.0977
67664472.01
1337110772.69
1787387529.28
199528682.46
601263708.37
0
305706924.28
753113126.6
489443509.14
1263612620.7
.9896
-13.1475
255.8169
216.7884
1.7206
1.4607
61.5373
1.3984
.446
.5268
-.1662
.1326
.1452
.0219
-3677306.84
-72625773.02
.8996
.1004
-2.3311
3.3311
0
457078561.87
249.8855
.2953
5.9314
.0128
-1.4221
2.3054
.1167
.3406
.4554
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.1532
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.878
1.8245
0
.0923
.1269
40.5239
.2804
1672619508.39
516960262.24
0

a_7
600132
2013-12-31
189308849.37
3987164158.08
3429264328.48
5541157.94
86259093.25
1305500000
1881049393.26
.0565
.0234
2.4103
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.4477
.1613
.0559
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.03
.7807
37235234.85
.6672
.1769
36035120.12
1672021891.82
1943531725.01
158141954.85
564741888.91
0
659195.72
1136500000
409460606.42
992530136.43
.9828
5.487
257.0846
230.7761
1.6886
1.4606
50.8288
1.595
.4525
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.0625
.1323
.1472
.0236
-2385122.49
64441086.94
.8528
.1472
1.5612
-.5612
0
507079153.01
249.9036
.2869
7.181
.0185
.3897
.6338
-.0235
.3854
.448
.0365
.1302
.391
1
1.4902
0
.0702
.1172
29.308
.3491
1784263240.62
441667096.5
0

a_8
600132
2012-12-31
175032081.99
3640805189.04
3474477636.61
44306166.96
116555166.59
1727812673.33
1700558819.97
.0664
.0264
2.5123
.602
.5254
.1417
.0556
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.0391
.6761
57615653.4
.6719
.2102
29816020.89
1858241275.75
2085620974.29
120384829.11
593662960.16
0
866819.04
1473246614.13
397288662.95
933336126.55
.9678
1.3502
239.3221
209.6127
1.6512
1.5803
43.7067
1.4142
.4325
.4618
.0567
.1323
.1197
.0284
30744070.89
65567425.56
.8012
.1988
1.2911
-.2911
0
615184754.17
230.971
.278
8.3511
.0225
.2181
.5323
.2496
.3989
.4478
.0258
.1275
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1
1.2788
.0041
.0608
.1121
33.7271
.2885
1838884286.12
381859594.45
0

a_9
600132
2011-12-31
216809137.79
3131787495.12
2775318454.77
135505741.72
196993337.42
975200000
1194097584.4
.1028
.0425
2.4214
.587
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.1685
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.0565
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26582352.85
.6858
.2155
23583575.58
1388355441.93
1753232539.69
11542076.05
431204856.48
0
2565000
1032200000
354449867.82
717414617.75
.9528
2.3416
229.2893
193.0425
1.5692
1.6459
48.48
1.6084
.438
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.0835
.1244
.1108
.0214
24743340.2
125653565.45
.9614
.0386
1.0091
-.0091
0
376055183.18
221.7604
.2698
7.5289
.0272
.0121
.8254
.1625
.3873
.4891
.0032
.1203
.341
.9772
1.3661
0
.056
.108
41.2643
.2727
1513637243.58
310167036.94
.0465

a_10
600132
2010-12-31
161515370.68
2836383072.47
2501888471.49
159813699.45
516076182.41
953000000
1073704057.12
.2384
.1004
2.3743
.5788
.505
.1906
.068
.27
.1502
.6685
255221289.06
.6861
.2395
11977986.96
1191225806.88
1792111052.81
11293468.64
558364775.75
0
8185496.78
1038500000
391918420.41
626137814
.9699
.9377
231.5562
189.462
1.4963
1.6125
70.1786
1.6115
.4407
.4467
.0734
.1296
.1206
.0199
253086502.06
101507107.88
.9503
.0497
1.0145
-.0145
0
384516995.79
226.3552
.2458
5.201
.0159
.006
.2846
.7095
.3353
.5044
.0032
.1572
.3045
.9509
1.292
0
.0455
.1118
49.1047
.2634
1339048882.49
284831252.05
.0973

a_11
600132
2009-12-31
247759479.51
2785345794.57
2292839583.88
148074669.32
336052603.97
962150000
1152861719.73
.147
.0577
2.5483
.6076
.473
.177
.1096
.2456
.084
.6863
29271223.82
.7595
.341
11135189.14
1330792486.59
1563605267.06
9476563.39
389926054.83
0
16455370.86
946650000
354193809.92
700389233.04
.9747
2.5925
245.37
223.7276
1.8017
1.5157
80.1146
1.4992
.462
.4185
.1078
.1233
.1004
.0218
27690911.86
160700405.26
.9315
.0685
.9553
.0447
10000000
377802886.23
240.8141
.2351
4.556
.0132
.0083
.8459
.1458
.404
.4747
.0029
.1184
.35
.9245
1.4845
0
.0521
.0928
47.7365
.3337
1191364612.08
230815344.88
.1595

a_12
600132
2008-12-31
182370028.19
2518247527.77
2332555645.86
64331556.3
481117990.79
1091800000
835116431.89
.1472
.0531
2.7716
.6392
.5265
.2199
.086
.2327
.0783
.6787
24500241.97
.7158
.2513
5200169.08
1235013350.74
1517891236.17
9154849
363274205.58
0
3446266.07
1051800000
439307986.18
506603538.69
.984
1.1187
228.131
178.8148
2.1233
1.6346
75.434
1.344
.4293
.4644
.0875
.1222
.0889
.0216
23066948.55
141491117.26
.9482
.0518
.9858
.0142
0
294833591.72
223.2923
.2657
4.8387
.0125
.0086
.8524
.139
.3952
.4857
.0029
.1162
.2536
.8949
1.2166
0
.0435
.1003
70.3817
.2411
1379942037.76
217505787.4
.1997

a_13
600132
2007-12-31
216988411.44
2335327073.28
2024879606.92
2318036.54
235301125.85
766950000
788729996.19
.1686
.0687
2.4532
.5924
.4987
.1833
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.2416
.0845
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8175323.8
.7509
.2675
5286464.43
997877082.5
1074218815.92
9374100.69
327971338.54
0
0
711800000
261683706.98
453790547.44
.9486
1.8753
212.0024
182.7387
1.8882
1.775
57.3616
1.6373
.4792
.4834
.1232
.1371
.0875
.0169
8231072.66
157371240.08
.938
.062
.9621
.0378
0
296204784.51
205.6392
.2701
6.3631
.0152
-.0003
.9506
.0497
.4142
.4458
.0039
.1361
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.9432
1.4203
0
.0465
.1285
45.1823
.2814
1054455676.87
206112447.31
.1138

a_14
600132
2006-12-31
184574322.49
2251064578.19
1895714326.54
11985729.92
110925510.65
724350000
914086728.02
.1729
.0752
2.2989
.565
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.1897
.1018
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.8848
9428082.28
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.2634
-18863288.16
786367242.76
1107783824.61
7062124.44
147637136.1
0
595727.27
628550000
219619534.77
309440286.24
1.032
2.306
192.6863
170.3584
1.6144
1.9862
40.9137
1.7708
.488
.452
.1159
.1384
.0971
.0205
10803153.67
144670425.17
.9312
.0688
.9626
.0374
0
280584848.84
183.7651
.2432
8.9212
.0213
-.0089
.9388
.0701
.3838
.5407
.0034
.0721
.2673
.9525
1.2549
0
.0591
.0707
36.8724
.484
990058131.41
160903491
.0875

a_15
600132
2005-12-31
92291733.52
1924729519.79
1638599939.75
8200277.89
157757862.74
764750000
907904376.01
.1062
.0406
2.6152
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.163
.0619
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.0536
.7575
9170778.01
.5415
.1704
-22573859.12
633204986.03
1162260717.78
18162844.87
153990060.1
0
0
757750000
198143844.36
259346483.18
1.0237
3.5793
198.7607
166.0533
1.4056
1.9924
23.4468
1.2705
.4542
.3711
.0708
.1373
.0992
.0292
12724871.68
70768535.52
.9249
.0751
.9861
.0139
0
287836260.63
183.1936
.2217
15.5671
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-.0445
.8853
.1592
.3218
.5907
.0092
.0783
.2134
.9671
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0
.0574
.0764
40.305
.3214
860171071.91
138011670.33
.0528

a_16
600132
2004-12-31
74907425.69
1594409418.81
1415200992.2
7610712.81
170144845.54
707379700
746957485.45
.0892
.0348
2.5617
.6096
.6964
.1032
.0599
.2827
.0528
.66
8139544.32
.5803
.2347
-22881058.85
628683926.03
1105081444.35
14209529.31
147803956.35
0
0
804800000
119296830.22
231642732.55
1.0134
2.7135
212.1885
198.0041
1.2613
1.9222
16.3648
1.2048
.4718
.3456
.0593
.1505
.1
.0322
11916246
57904689.52
.9004
.0996
.9986
.0014
0
274347253.71
189.8845
.2007
22.304
.0616
-.0572
.8768
.1804
.3316
.5829
.0075
.078
.2004
.9524
.7937
0
.0501
.0723
28.6537
.206
699247091.94
121482221.79
.0683

a_17
600132
2003-12-31
74871889.24
1211709221.25
982724394.1
6311628.54
229367696.59
560330000
550147511.93
.0795
.0321
2.4801
.5968
.6979
.0978
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.2936
.0612
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-3496313.9
.6021
.2821
-31485635.53
571738848.41
1074473043.67
13601708.05
141519950.21
0
0
750298870.97
105122201.07
219605496.83
1.0204
3.9649
237.597
226.3254
1.1407
1.708
15.2744
1.1233
.4987
.32
.0576
.1612
.1003
.032
4067670.97
61249357.5
.8971
.1029
.9615
.0385
950000
192032859.05
213.7008
.1706
23.8961
.0803
-.131
1.0605
.0704
.3174
.5965
.0076
.0786
.2043
.893
.7704
0
.0403
.0746
28.4597
.1613
471004130.64
93952466.56
.1533

a_18
600132
2002-12-31
53783064.5
964925066.05
840649462.85
1393662.65
149615743.45
377880000
357935418.57
.0655
.0317
2.07
.5169
.6652
.1482
.0691
.2974
.0576
.5501
1579806
.8968
.5065
15513474.74
494243516.47
702799835.72
5221233.6
213290303.95
0
25630800
486730000
108471611.58
136498848.71
.9829
2.7729
243.2391
247.1049
1.3274
1.7316
11.2469
1.5578
.493
.3904
.0551
.1634
.1007
.0333
4324321.68
43237442.04
.8709
.1291
.9941
.0059
0
129230670.84
210.7856
.1744
32.4534
.0614
-.0612
.9648
.0965
.3492
.4965
.0037
.1507
.1866
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1.1652
0
.0533
.0978
30.5334
.1477
429381128.27
77909323.55
.204

a_19
600132
2001-12-31
40787706.01
748518256.49
649348267.92
3746667.76
67858437.41
244030000
369509977.12
.0523
.0279
1.8716
.4657
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.1915
.0874
.2599
.0705
.3961
-685819.71
1.0462
.5795
-35083995.32
448412261.99
567105238.82
6306793.03
156317636.65
0
44426720
321407656.16
105087063.6
122154712.51
1.0144
3.0128
371.9304
335.2709
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1.1922
5.5496
1.6696
.4948
.4666
.0519
.1029
.1154
.0415
9536514.66
33601570.67
.916
.084
1.0417
-.0417
0
245972497.82
306.1603
.1775
65.7701
.1943
-.3106
1.0208
.2897
.3806
.4814
.0054
.1327
.2226
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1.4588
0
.0602
.1153
48.0679
.0596
221740969.69
43399546.85
.3126

a_20
600132
2000-12-31
45158639.94
506007037.93
418812622.6
72226397.3
58324346.28
96401222.44
109615219.96
.0685
.0354
1.9354
.4833
.6425
.1401
.1335
.1958
.1312
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7456676.34
.8922
.5645
-33963248.91
505362250.51
596605779.12
5057295.43
146834003.43
0
37225593.67
389365363.81
84893143.1
131751612.21
1.0048
1.9647
409.137
392.0045
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1.1678
3.7789
1.4136
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.1005
.0025
3249680.82
36922845.65
.9412
.0588
1.0093
-.0093
0
116950056.34
312.5484
.1487
96.5886
.2292
.0948
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.0732
.403
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.004
.1171
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1.3035
0
.0022
.1147
36.7655
.0023
198510617.73
30815904.69
.0875

a_21
600132
1999-12-31
51286568.92
706520412.13
644025018.31
542375.01
67513396.23
189048453.59
135171192.94
.0654
.0459
1.4256
.2985
.337
.3622
.168
.1859
.1353
.3393
2448755.74
1.5879
1.078
-73371536.06
379872036.68
435661975.55
30767728.05
53284790.07
0
40483160.56
90505242.78
97258576.44
80787860.72
1.1265
1.5137
410.631
363.9932
.9838
1.2792
2.9132
3.0103
.4914
.5099
.0662
.0565
.1072
.0222
2710642.18
38837555.68
.9495
.0505
1.0114
-.0114
108611453.59
355649594.87
285.3388
.1358
125.2921
.3324
-.0063
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.0657
.4223
.4843
.0342
.0592
.3008
.8923
4.2045
0
.0748
.0574
80.137
0
195626743.23
22575882.44
.2497

a_22
600132
1998-12-31
66827924.61
308130674.52
277044535.53
5384160.55
94298040.77
207499259.61
185956420.76
.1184
.0811
1.4594
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.2321
.2317
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.2233
.3632
9086357.9
1.8598
1.283
-42526626.49
385466795.43
343914874.78
15199314.23
49319411.76
0
50159751.34
119520705.77
57992190.46
72385289.31
.9021
.4828
410.6531
485.7754
1.4997
1.3363
2.6542
3
.4765
.5768
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.0239
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.0094
9180506.92
55303224.23
.9322
.0678
.9966
.0034
0
13631375.28
273.1339
.1518
137.5192
.3748
-.0015
.8589
.1426
.4855
.4332
.0191
.0621
.2897
.8361
3.251
0
.0226
.0554
46.3104
0
170218726.8
20409466.19
.2646

a_23
600132
1997-12-31
48579422.87
0
0
0
0
0
0
.1091
.0863
1.2645
.2092
.3802
.2914
.2258
.0884
.2452
.3517
13513202.53
4.1837
2.9612
-79094081.94
355978046.6
205720403.57
0
50078954.67
0
29474774.68
48661715.73
37291410.55
42032121.84
0
0
522.881
540.193
1.217
1.0811
1.9702
4.8221
.4703
1.2225
.081
.018
.0603
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337.6203
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185.2607
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73.1956
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sz600132重庆啤酒

损益表分解

资产分解

负债表分解

经营现金支出项

负债和所有者权益

流动资产和非流动资产

流动负债和非流动负债

资产负债表构成

总股本与新发行

利润表分解对比

三项费用分解三费

ROE 收益指标对比

毛利率和净利率利润率

含金量收现比与净现比

营收和赊销

运营周期和营业周期天数

总资产和固定资产周转按天数按次数

应收类(应收款+应收票据)与存货周转按天数按次数

购买固定资产

收付款方式

资产负债表和利润表比例

科目	归母公司所有者	少数股东权益
资产负债表	-	-
利润表	-	-

Z值

流动和速动比率

现金流企业肖像

报表时间

净资产收益率

资产负债率

核心利润率

总资产收益率

权益乘数

经营负债

毛利率

净利率

总资产周转率

有息负债

净利润

主营业务收入

资产总额

主营业务收入

三费占比

营业总成本


主营业务成本 - -

销售费用 - -

管理费用 - -

财务费用 - -

其他利润


营业外收入 - -

营业外支出 - -

投资收益 - -

所得税

资产负债表 (按季度)

项目	占比	会计期间	会计期间	同比上期	周转天数
流动资产：
货币资金
其中客户资金存款
结算备付金
其中客户备付金
现金及存放中央银行款项
存放同业款项
贵金属
拆出资金
交易性金融资产
衍生金融资产
短期投资
关键应收票据
关键应收账款
关键预付款项
应收保费
应收分保账款
应收代位追偿款
应收分保合同准备金
其中应收分保未到期责任准备金
其中应收分保未决赔款准备金
其中应收分保寿险责任准备金
其中应收分保长期健康险责任准备金
应收利息
应收股利
其他应收款
买入返售金融资产
关键存货
一年内到期的非流动资产
存出保证金
其他流动资产
流动资产合计
保户质押贷款
定期存款
非流动资产：
发放贷款及垫款
可供出售金融资产
持有至到期投资
长期应收款
长期股权投资
长期债权投资
长期投资
存出资本保证金
独立账户资产
投资性房地产
关键固定资产
在建工程
工程物资
固定资产清理
生产性生物资产
油气资产
无形资产
其中交易席位费
开发支出
商誉
长期待摊费用
递延所得税资产
其他非流动资产
非流动资产合计
其他资产
资产总计
流动负债：
短期借款
其中质押借款
向中央银行借款
吸收存款及同业存放
其中同业及其他金融机构存放款项
其中吸收存款
拆入资金
交易性金融负债
衍生金融负债
关键应付票据
关键应付账款
关键预收款项
卖出回购金融资产款
应付手续费及佣金
应付职工薪酬
应交税费
应付利息
应付股利
应付赔付款
应付保单红利
保户储金及投资款
保险合同准备金
其中未到期责任准备金
其中未决赔款准备金
其中寿险责任准备金
其中长期健康险责任准备金
其他应付款
应付分保账款
代理买卖证券款
代理承销证券款
预收保费
一年内到期的非流动负债
其他流动负债
递延收益-流动负债
流动负债合计
非流动负债：
长期借款
独立账户负债
应付债券
长期应付款
专项应付款
长期负债合计
预计负债
递延所得税负债
其他非流动负债
递延收益-非流动负债
非流动负债合计
其他负债
负债合计
所有者权益：
实收资本(或股本)
其他权益工具
其中优先股
其中永续债
其中其他
资本公积
减库存股
盈余公积
一般风险准备
未分配利润
外币报表折算差额
未确认的投资损失
交易风险准备
专项储备
其他综合收益
关键归属于母公司所有者权益合计
少数股东权益
所有者权益合计
负债与所有者权益总计

利润表 (图)

项目	占比	会计期间	会计期间	同比上期
营业总收入
营业收入
利息净收入
其中利息收入
其中利息支出
已赚保费
保险业务收入
其中分保费收入
减：分出保费
减：提取未到期责任准备金
手续费及佣金净收入
其中代理买卖证券业务净收入
其中证券承销业务净收入
其中受托客户资产管理业务净收入
其中手续费及佣金收入
其中手续费及佣金支出
其他业务收入
营业总成本
营业成本
退保金
赔付支出净额
赔付支出
减：摊回赔付支出
提取保险责任准备金净额
提取保险责任准备金
减：摊回保险责任准备金
保单红利支出
分保费用
营业税金及附加
业务及管理费
减：摊回分保费用
关键销售费用
关键管理费用
关键财务费用
加：其他收益
其他业务成本
关键投资收益
其中对联营企业和合营企业的投资收益
公允价值变动收益
资产减值损失（收益以"－"表示）
汇兑收益
核心利润
营业利润
营业外收入
其中非流动资产处置利得
营业外支出
其中非流动资产处置净损益
其中非流动资产处置损失
利润总额
所得税费用
未确认的投资损失
影响净利润的其他项目
净利润
关键归属于母公司所有者的净利润
少数股东损益
基本每股收益
稀释每股收益
其他综合收益(损失)
综合收益总额
归属于母公司所有者的综合收益
归属少数股东的综合收益

现金流量表 (移步间接法)

项目	占比	会计期间	会计期间	同比上期
经营活动：
关键销售商品、提供劳务收到的现金
客户存款和同业存放款项净增加额
向中央银行借款净增加额
向其他金融机构拆入资金净增加额
收到原保险合同保费取得的现金
收到再保险业务现金净额
保户储金及投资款净增加额
处置交易性金融资产净增加额
收取利息、手续费及佣金的现金
拆入资金净增加额
回购业务资金净增加额
收到的税费返还
收到的其他与经营活动有关的现金
经营现金流入小结
关键购买商品、接受劳务支付的现金
客户贷款及垫款净增加额
存放中央银行和同业款项净增加额
支付原保险合同赔付款项的现金
支付利息、手续费及佣金的现金
支付保单红利的现金
关键支付给职工以及为职工支付的现金
支付的各项税费
支付其他与经营活动有关的现金
经营现金流出小结
经营活动产生的现金流量净额
投资活动：
收回投资收到的现金
取得投资收益收到的现金
关键处置固定资产、无形资产和其他长期资产收回的现金净额
处置子公司及其他营业单位收到的现金净额
收到的其他与投资活动有关的现金
投资现金流入小计
关键购建固定资产、无形资产和其他长期资产支付的现金
投资支付的现金
质押贷款净增加额
取得子公司及其他营业单位支付的现金净额
支付其他与投资活动有关的现金
投资现金流出小计
投资活动产生的现金流量净额
筹资活动：
吸收投资收到的现金
吸收权益性投资收到的现金
其中子公司吸收少数股东投资收到的现金
发行债券收到的现金
关键取得借款收到的现金
收到其他与筹资活动有关的现金
筹资活动流入小计
偿还债务支付的现金
分配股利、利润或偿付利息支付的现金
其中子公司支付给少数股东的股利、利润
支付其他与筹资活动有关的现金
筹资活动流出小计
筹资活动产生的现金流量净额
汇率变动对现金及现金等价物的影响
其他对现金的影响
现金及现金等价物净增加额
期初现金及现金等价物余额
期末现金及现金等价物余额

查看最新一年的财报评价，点击这里立即升级

综合评价（本期评分：）所有评价

规则说明：

60分及格、满分为100分，或有加分项共78分（合计满分178）或有扣分项-178分;
扣除负数后，全a股实际中位数为50分,平均分仅为24分;
季报评分不具参考作用，仅有同比上期的作用，实际评分以年报为准;
若评语区配色扎眼，则表明企业很糟糕。同理标签越多公司的问题也就越多。

概要分析

	年份1	年份2	增长
营业收入
营业成本
净利润
净资产
总资产

详细分析

		第一年	第二年	第三年	第四年	第五年	平均值
概要	ROE
	净利率
	毛利率
	总资产周转率
	资产负债率
货好不好卖	存货周转天数
货好不好卖	存货占资产比率
款好不好收	应收类周转天数
款好不好收	应收类占营收
赚不赚钱？利润高不高？	毛利率
	核心利润率注释
	净利率
利润来源是？钱是赚来的还是大风刮来的？	偶生利润占比
	投资收益占比
	经营净利润
	三费比率注释
回报率如何？用多少钱赚了多少利润？	Roe净资产收益率
	Roic 注释
	Roa总资产收益率
	总资产周转率
有没有骗我？验证一下真实性	营业周期天数注释
	运营周期天数注释
	现金流验证营收
	现金流验证净利注释
资产端钱去了哪里？	经营性资产
	投资性资产
	生产性资产
	其它资产
负债端钱从哪里来的？	总负债率
	有息负债占比
	经营性负债占比
	其它负债占比
	流动负债占比
	流动资产/有息负债

规则说明：

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