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青岛啤酒2010年报.pdf

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1、 1 168 2010 2010 12 31 2010 12 . 2010 12 31 2009 12 31 7,597,958,091 5,350,580,742 12,605,000 10,750,000 3 89,810,071 92,594,647 49,775,991 139,233,218 188,917,414 133,243,682 1,942,413,649 1,877,379,269 13,157,293 9,978,877 9,894,637,509 7,613,760,435 2 2010 12 31 2009 12 31 2,000,000 2,000,000 153

2、,017,377 152,817,852 5,511,053,295 5,524,562,417 282,565,821 99,271,062 3,148,488 13,336,856 1,318,785,832 1,088,230,932 122,816,301 122,816,301 7,906,289 9,814,076 332,191,308 240,842,706 148,993,638 7,882,478,349 7,253,692,202 17,777,115,858 14,867,452,637 196,216,646 153,472,309 70,711,200 89,828

3、,083 4 1,262,629,805 1,057,841,685 775,414,619 271,015,729 648,993,939 524,188,582 514,219,277 467,030,243 9,549,729 2,520,112,525 2,252,824,315 17,930,254 28,340,560 6,015,777,994 4,844,541,506 10,722,061 28,266,911 1,264,646,258 1,198,896,050 1,625,414 14,143,329 184,215,175 13,034,749 31,094,094

4、34,281,493 549,289,390 171,134,452 2,041,592,392 1,459,756,984 8,057,370,386 6,304,298,490 3 2010 12 31 2009 12 31 1,350,982,795 1,350,982,795 4,016,839,641 4,105,965,759 691,825,740 613,542,388 5 3,537,820,385 2,311,776,634 5,643,471 6,031,786 9,603,112,032 8,388,299,362 116,633,440 174,854,785 9,7

5、19,745,472 8,563,154,147 17,777,115,858 14,867,452,637 4 2010 2009 6 19,897,827,765 18,026,107,888 6 (11,234,490,165) (10,285,132,095) (1,663,133,370) (1,547,305,716) (3,917,917,893) (3,484,403,205) (1,079,202,647) (998,141,045) (4,872,515) (62,853,510) (72,149,797) (67,851,793) (1,762,500) 9,654,00

6、1 10,067,304 9,690,511 1,949,978 1,935,715,379 1,588,725,328 245,027,758 213,327,013 (57,547,428) (62,718,750) (39,213,622) (42,077,738) 2,123,195,709 1,739,333,591 7 (538,776,594) (440,221,105) 1,584,419,115 1,299,112,486 1,520,484,350 1,250,008,932 63,934,765 49,103,554 8 1.125 0.950 8 1.125 0.950

7、 2,277,889 (2,169,177) 1,586,697,004 1,296,943,309 1,522,762,239 1,247,839,755 63,934,765 49,103,554 5 1. 2006 2 15 38 15 2010 2. 2010 1 1 2010 7 14 4 2010 1 1 4 2009 1 1 2009 1 1 2009 2009 2010 1 1 2010 1 1 259,853,587 171,001,858 88,851,729 3,282,493 256,571,094 167,719,365 88,851,729 6 3. 2010 12

8、 31 2009 12 31 337,912,495 344,629,758 (248,102,424) (252,035,111) 89,810,071 92,594,647 30-90 2010 12 31 2009 12 31 88,718,287 91,939,439 329,036 115,857 1,558,400 2,134,007 1,891,312 632,890 245,415,460 249,807,565 337,912,495 344,629,758 4. 2010 12 31 2009 12 31 1,241,636,171 1,007,558,540 6,420,

9、787 37,367,479 2,713,839 2,834,681 11,859,008 10,080,985 1,262,629,805 1,057,841,685 5. 2010 2009 3,537,820,385 2,311,776,634 243,176,903 216,157,247 243,176,903 216,157,247 2010 6 17 0.16 1,350,982,795 216,157,247 7 2011 3 30 0.18 1,350,982,795 243,176,903 6. 2010 2009 19,614,145,234 17,760,536,346

10、 283,682,531 265,571,542 19,897,827,765 18,026,107,888 2010 2009 (11,044,332,613) (10,076,821,445) (190,157,552) (208,310,650) (11,234,490,165) (10,285,132,095) 7. 2010 2009 629,303,654 584,159,769 4,008,941 3,757,016 (94,536,001) (147,695,680) 538,776,594 440,221,105 2010 2009 2,123,195,709 1,739,3

11、33,591 497,522,734 384,904,972 48,025,551 76,304,590 (5,066,978) (7,285,535) (56,658,940) (48,343,776) 54,954,227 34,640,854 538,776,594 440,221,105 8 (1) (i) 25% (ii) 12.5% 22% 25% (2) 16.5% 8. (a) 2010 2009 1,520,484,350 1,250,008,932 1,350,982,795 1,315,346,448 1.125 0.950 1.125 0.950 (b) 2010 20

12、09 2009 10 9. 9 (a) 2010 2010 12 31 9,458,372,984 4,045,269,055 2,994,097,123 1,689,653,789 1,309,919,968 400,514,846 19,897,827,765 1,050,013,254 189,265,969 472,686,435 75,346,634 87,409,788 174,156,667 (2,048,878,747) (2,192,262,673) (796,797,051) (306,069,258) (270,767,558) (234,791,585) (117,22

13、9,768) (3,917,917,893) 5,751,928 8,986,311 7,526,291 1,588,181 1,305,687 204,620 64,507,415 89,870,433 (98,010) (6,119,344) (28,799,482) (5,685,078) (315,578) (77,750,208) 35,882,357 (82,885,343) 9,690,511 9,690,511 (46,165,392) (8,644,149) (1,148,720) (4,357,059) (11,758,393) (76,084) (72,149,797)

14、(196,183,310) (161,569,462) (94,432,136) (53,341,556) (23,192,420) (1,258,712) (29,330,678) (559,308,274) 1,192,550,028 581,888,280 222,926,646 54,902,512 123,794,060 61,859,936 (177,932,473) 63,206,720 2,123,195,709 (285,149,422) (128,129,255) (68,806,254) (13,025,480) (28,789,037) (14,877,146) (53

15、8,776,594) 907,400,606 453,759,025 154,120,392 41,877,032 95,005,023 46,982,790 (177,932,473) 63,206,720 1,584,419,115 4,947,907,936 3,330,800,596 2,789,227,151 1,281,204,467 753,600,855 144,061,998 5,535,097,837 (1,004,784,982) 17,777,115,858 3,030,763,141 1,818,250,066 1,804,732,366 602,782,474 44

16、0,132,160 31,578,836 1,381,710,298 (1,052,578,955) 8,057,370,386 151,708,735 151,708,735 424,022,134 211,031,372 315,944,619 116,207,848 88,948,443 160,518 29,874,086 1,186,189,020 10 (b) 2009 2009 12 31 8,258,322,580 3,796,122,338 2,738,721,135 1,712,520,748 1,136,347,682 384,073,405 18,026,107,888

17、 702,244,659 157,084,951 437,996,592 15,969,749 90,280,796 107,878,501 (1,511,455,248) (1,791,826,512) (751,241,098) (327,306,728) (297,903,278) (220,500,417) (95,625,172) (3,484,403,205) 26,254,522 6,389,766 6,300,538 1,316,020 567,819 258,362 41,087,027 (3,820,335) (13,082,146) (38,859,031) (7,893

18、,527) (2,723,943) (3,222,659) (78,482,634) 52,104,792 (95,979,483) 1,949,978 1,949,978 (39,648,600) (18,794,749) (1,148,289) (708,330) (7,562,507) 10,682 (67,851,793) (169,648,656) (166,431,796) (98,187,986) (61,639,201) (23,456,786) (1,321,204) (27,587,108) (548,272,737) 1,060,599,419 493,882,992 1

19、98,606,259 42,866,987 92,995,770 73,810,132 (275,204,007) 51,776,039 1,739,333,591 (222,183,647) (154,545,555) (39,354,772) (9,038,155) 1,538,436 (16,637,412) (440,221,105) 838,415,772 339,337,437 159,251,487 33,828,832 94,534,206 57,172,720 (275,204,007) 51,776,039 1,299,112,486 4,463,587,968 3,038,324,060 2,111,380,930 1,239,581,449 560,067,807 228,552,892 4,370,973,682 (1,145,016,151) 14,867,452,637 1,938,357,206 1,427,677,166 1,675,533,359 708,096,084 365,771,498 66,776,984 1,391,894,539 (1,269,808,3

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