第页共NUMPAGES8页《会计报表分析》姓名：郭洋洋一青岛啤酒股份有限公司2011年度合并及公司利润表(除特别注明外，金额单位为人民币元)项目附注五(除另注外)2011年度合并2010年度合并2011年度公司2010年度公司一、营业收入(38),十五(12)23,158,054,33019,897,827,76513,396,354,69111,533,182,760减:营业成本(38),十五(12)(13,416,658,758)(11,234,490,165)(9,325,820,227)(7,992,923,809)营业税金及附加(39)(2,024,413,362)(1,663,133,370)(345,215,803)(317,718,982)销售费用(40)(4,414,666,287)(3,917,917,893)(2,428,078,928)(2,288,373,274)管理费用(41)(1,184,193,076)(1,079,202,647)(310,515,990)(311,627,618)财务费用-净额(42),十五(13)36,212,900(4,872,515)(43,656,050)(31,141,056)资产减值损失(44),十五(15)(17,028,876)(72,149,797)(20,500,971)(164,750,177)加:投资收益(43),十五(14)4,261,3719,654,001476,351,966531,240,342其中：对联营企业和合营企业的投资收益(43),十五(14)4,499,2649,690,5114,224,7909,589,576二、营业利润2,141,568,2421,935,715,3791,398,918,688957,888,186加:营业外收入(45)469,804,738245,027,75818,013,4617,154,127减:营业外支出(46)(156,460,416)(57,547,428)(16,666,083)(6,449,165)其中:非流动资产处置损失(46)(136,610,344)(39,213,622)(9,550,401)(3,651,043)三、利润总额2,454,912,5642,123,195,7091,400,266,066958,593,148减:所得税费用(47),十五(16)(657,298,005)(538,776,594)(231,166,860)(175,759,631)四、净利润1,797,614,5591,584,419,1151,169,099,206782,833,517归属于母公司股东的净利润1,737,928,0341,520,484,3501,169,099,206782,833,517少数股东损益59,686,52563,934,765不适用不适用五、每股收益基本每股收益(48)1.2861.125不适用不适用稀释每股收益(48)1.2861.125不适用不适用六、其他综合收益(49)12,575,5112,277,8891,099,2602,666,204七、综合收益总额1,810,190,0701,586,697,0041,170,198,466785,499,721归属于母公司股东的综合收益总额1,750,503,5451,522,762,2391,170,198,466785,499,721归属于少数股东的综合收益总额59,686,52563,934,765不适用不适用二利润表水平分析表项目增减额合并增减%合并增减额公司增减%公司一、营业收入3,260,226,56516.38186317193116.15减:营业成本-2,182,168,59319.42-133289641816.68营业税金及附加-361,279,99221.72-274968218.65销售费用-496,748,39412.68-1397056546.11管理费用-104,990,4299.731111628-0.36财务费用-净额41,085,415-843.21-1251499440.19资产减值损失55,120,921-76.40144249206-87.56加:投资收益-5,392,630-55.86-54888376-10.33其中：对联营企业和合营企业的投资收益-5,191,247-53.57-5364786-55.94二、营业利润205,852,86310.6344103050246.04加:营业外收入224,776,98091.7410859334151.79减:营业外支出-98,912,988171.88-1