- 最近访问股
- 我的自选股
历年数据: 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 |
美的集团(000333) 利润表 单位:万元 |
|||||
---|---|---|---|---|---|
报表日期 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | |
一、营业总收入 | 24,191,889.60 | 18,776,443.50 | 12,496,361.60 | 5,998,861.90 | |
营业收入 | 24,071,230.10 | 18,694,886.60 | 12,445,006.50 | 5,975,591.40 | |
二、营业总成本 | 22,473,459.20 | 17,234,471.80 | 11,396,361.80 | 5,528,114.00 | |
营业成本 | 18,046,055.20 | 13,955,948.90 | 9,305,108.10 | 4,478,285.90 | |
营业税金及附加 | 141,642.80 | 107,602.60 | 75,477.10 | 36,176.70 | |
销售费用 | 2,673,867.30 | 1,995,415.00 | 1,240,477.00 | 682,022.30 | |
管理费用 | 1,478,023.60 | 1,043,015.70 | 683,295.80 | 317,800.10 | |
财务费用 | 81,594.90 | 85,275.90 | 34,661.40 | -18,336.40 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 26,911.20 | 25,409.30 | 40,609.70 | 22,756.40 | |
公允价值变动收益 | -2,504.50 | -4,415.60 | -952.30 | -16,851.50 | |
投资收益 | 183,022.10 | 179,200.90 | 119,945.20 | 72,648.70 | |
其中:对联营企业和合营企业的投资收益 | 31,001.60 | 39,008.90 | 28,713.40 | 8,793.60 | |
汇兑收益 | -- | -- | -- | -- | |
三、营业利润 | 2,162,785.40 | 1,824,307.00 | 1,303,615.30 | 526,545.10 | |
加:营业外收入 | 46,720.40 | 108,919.80 | 99,091.40 | 38,785.60 | |
减:营业外支出 | 24,028.40 | 49,292.80 | 41,994.30 | 6,347.40 | |
其中:非流动资产处置损失 | -- | 9,323.90 | 3,712.70 | 1,588.90 | |
四、利润总额 | 2,185,477.40 | 1,883,934.00 | 1,360,712.40 | 558,983.30 | |
减:所得税费用 | 324,358.40 | 273,794.00 | 205,905.30 | 90,396.80 | |
五、净利润 | 1,861,119.00 | 1,610,140.00 | 1,154,807.10 | 468,586.50 | |
归属于母公司所有者的净利润 | 1,728,368.90 | 1,499,817.50 | 1,081,132.20 | 435,258.70 | |
少数股东损益 | 132,750.10 | 110,322.50 | 73,674.90 | 33,327.80 | |
六、每股收益 | |||||
基本每股收益(元/股) | 2.6600 | 2.3100 | 1.6700 | 0.6700 | |
稀释每股收益(元/股) | 2.6300 | 2.3000 | 1.6600 | 0.6700 | |
七、其他综合收益 | -31,062.80 | 1,319.00 | 2,632.20 | -17,964.40 | |
八、综合收益总额 | 1,830,056.20 | 1,611,459.00 | 1,157,439.30 | 450,622.10 | |
归属于母公司所有者的综合收益总额 | 1,702,587.20 | 1,500,479.90 | 1,082,100.40 | 416,189.10 | |
归属于少数股东的综合收益总额 | 127,469.00 | 110,979.10 | 75,338.90 | 34,433.00 |
下载全部历史数据到excel中 | ↑返回页顶↑ |