¨§¤ 2017
北京燕京啤酒股份有限公司
2017 年第一季度报告
2017 年 04 月
¨§¤ 2017
第一节 重要提示
公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真
实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和
连带的法律责任。
所有董事均已出席了审议本次季报的董事会会议。
公司负责人李福成、主管会计工作负责人肖国锋及会计机构负责人(会计主
管人员)赵建江声明：保证季度报告中财务报表的真实、准确、完整。
3
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一、主要会计数据和财务指标
第二节 公司基本情况
2017 ¨§¤
4
34,334,673 ò0) 34,334,673 DEUTSCHE BANK AKTIENGESELLSCHAFT
38,855,400 ò0) 38,855,400 ¤¨§¤x
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0 31,878,515 1.13% ¨§x
0 32,132,239 1.14% ó GOLDMAN, SACHS & CO.
AKTIENGESELLSCHAFT
0 34,334,673 1.22% ó DEUTSCHE BANK
0 § 38,855,400 1.38% ¤¨§¤x
§
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二、报告期末股东总数及前十名股东持股情况表
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32,132,239 ò0) 32,132,239
GOLDMAN, SACHS & CO.
2017 ¨§¤
¨§¤ 2017
第三节 重要事项
一、报告期主要财务数据、财务指标发生变动的情况及原因
√
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y x s t on x w p ¤ E 2 c b
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一季度为啤酒消费淡季，报告期内公司实现啤酒销量 117.63 万千升，实现营业收入
317,346 万元，实现归属于上市公司股东净利润 5,371 万元。燕京主品牌销量 83.6 万千升，
“1+3”品牌销量 104.21 万千升。
二、重要事项进展情况及其影响和解决方案的分析说明
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完毕的承诺事项
三、公司实际控制人、股东、关联方、收购人以及公司等承诺相关方在报告期内超期未履行
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六、衍生品投资情况
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五、证券投资情况
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第四节 财务报表
一、财务报表
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483,222,107.90 469,187,775.79 FRSjQ
705,858,449.33 675,310,428.03 UTRS
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d({6±ì 516,239,407.40 517,656,729.36
d(à)Aà( 250,517,339.00 246,484,851.93
pd( 85,598,214.42 82,597,042.66
d§wuSq( 3,300,621,826.20 3,223,286,130.94
$wuSq 4,152,976,787.02 4,070,024,754.89
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epg3)iEj 1,098,242,282.02 1,168,117,868.22
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二、审计报告
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董事长：李福成
北京燕京啤酒股份有限公司董事会
二○一七年四月二十六日| 燕京啤酒：2017年第一季度报告全文 （下载公告） |
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| 公告日期:2017-04-27 |
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| 附件：公告原文 |
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