青岛啤酒股份2026年中期财报营收196.55亿元,经调整净利润39.20亿元

公告速递
Aug 26

本季度信息

青岛啤酒股份于公告期内实现营业收入196.55亿元,同比下降4.08%。经调整净利润(归属上市公司股东的净利润)为39.20亿元,同比小幅增长0.40%。毛利率从上年同期的43.71%提升至44.86%,营业利润率由25.64%升至27.29%。经营活动产生的现金流净额为55.05亿元,较上年同期增长14.69%。销售费用同比减少12.52%,管理费用略增1.87%;研发投入力度继续加大,报告期内研发费用同比上升18.51%,占营收比重有小幅提升。

业务分项

分地域看,山东地区上半年营收约124.33亿元,同比下降约5.20%,仍是公司最主要的收入来源。华南和东南地区营收分别为15.01亿元和3.60亿元,前者同比上升约2.85%,后者同比增长约1.69%。华北地区实现营收37.11亿元,同比微降约2.86%,华东地区达13.63亿元,同比减幅约6.52%。港澳及其他海外地区营收2.81亿元,略低于上年同期。分板块看,中高端及健康品类实现小幅增长,产品结构持续优化;公司还通过多元化产品矩阵覆盖更多细分市场,巩固了在核心大单品和新兴渠道上的竞争优势。

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