- 最近访问股
- 我的自选股
历年数据: 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 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | |
一、营业总收入 | 26,181,963.50 | 20,740,471.30 | 14,373,591.60 | 7,028,750.90 | |
营业收入 | 25,966,482.00 | 20,575,665.30 | 14,262,383.70 | 6,973,752.80 | |
二、营业总成本 | 23,763,437.00 | 18,595,730.20 | 12,834,184.90 | 6,394,369.70 | |
营业成本 | 18,816,455.70 | 14,966,473.00 | 10,388,143.80 | 5,186,917.40 | |
营业税金及附加 | 161,756.60 | 122,398.40 | 84,765.00 | 40,312.60 | |
销售费用 | 3,108,587.90 | 2,439,727.20 | 1,689,250.30 | 746,845.60 | |
管理费用 | 957,163.90 | 562,988.80 | 723,452.00 | 375,724.20 | |
财务费用 | -182,304.00 | -172,775.60 | -98,411.30 | 9,597.80 | |
研发费用 | 837,720.10 | 634,942.90 | -- | -- | |
资产减值损失 | 44,786.40 | 23,708.60 | 30,008.70 | 19,839.50 | |
公允价值变动收益 | -81,045.00 | -88,231.30 | -61,392.80 | -11,846.70 | |
投资收益 | 90,732.60 | 127,649.90 | 91,262.40 | 31,793.80 | |
其中:对联营企业和合营企业的投资收益 | 34,932.10 | 27,636.70 | 18,724.50 | 7,551.50 | |
汇兑收益 | -- | -- | -- | -- | |
三、营业利润 | 2,556,411.10 | 2,277,655.10 | 1,630,028.20 | 675,446.30 | |
加:营业外收入 | 43,475.60 | 22,696.40 | 15,080.00 | 6,055.40 | |
减:营业外支出 | 22,580.90 | 7,909.80 | 5,650.90 | 2,584.60 | |
其中:非流动资产处置损失 | -- | -- | -- | -- | |
四、利润总额 | 2,577,305.80 | 2,292,441.70 | 1,639,457.30 | 678,917.10 | |
减:所得税费用 | 412,263.90 | 383,416.60 | 261,488.20 | 114,337.60 | |
五、净利润 | 2,165,041.90 | 1,909,025.10 | 1,377,969.10 | 564,579.50 | |
归属于母公司所有者的净利润 | 2,023,077.90 | 1,790,023.90 | 1,293,684.60 | 525,623.10 | |
少数股东损益 | 141,964.00 | 119,001.20 | 84,284.50 | 38,956.40 | |
六、每股收益 | |||||
基本每股收益(元/股) | 3.0800 | 2.7200 | 1.9700 | 0.8000 | |
稀释每股收益(元/股) | 3.0500 | 2.6900 | 1.9400 | 0.7900 | |
七、其他综合收益 | -121,582.50 | -59,079.50 | -58,637.90 | 13,705.60 | |
八、综合收益总额 | 2,043,459.40 | 1,849,945.60 | 1,319,331.20 | 578,285.10 | |
归属于母公司所有者的综合收益总额 | 1,914,331.80 | 1,749,298.40 | 1,253,695.90 | 546,961.70 | |
归属于少数股东的综合收益总额 | 129,127.60 | 100,647.20 | 65,635.30 | 31,323.40 |
下载全部历史数据到excel中 | ↑返回页顶↑ |