上证指数: 0000.00 0.00 00.00亿元 |
深圳成指: 0000.00 0.00 00.00亿元 |
沪深300: 0000.00 0.00 00.00亿元
| 美的电器(000527) 利润表 单位：万元 |
| 报表日期 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 |
|
| 一、营业总收入 | 4,628,724.93 | 2,191,410.63 | 6,807,120.06 | 5,383,310.56 | 3,899,002.23 |
| 营业收入 | 4,628,724.93 | 2,191,410.63 | 6,807,120.06 | 5,383,310.56 | 3,899,002.23 |
| 二、营业总成本 | 4,310,125.76 | 2,051,511.08 | 6,359,974.84 | 4,991,258.91 | 3,619,664.42 |
| 营业成本 | 3,588,581.91 | 1,696,468.70 | 5,254,131.20 | 4,198,746.38 | 3,072,882.41 |
| 营业税金及附加 | 19,992.13 | 7,073.66 | 32,162.95 | 21,563.47 | 13,593.54 |
| 销售费用 | 445,657.80 | 214,091.62 | 673,638.65 | 503,786.68 | 332,900.04 |
| 管理费用 | 204,266.87 | 102,189.08 | 361,939.15 | 228,494.55 | 154,157.70 |
| 财务费用 | 36,430.36 | 11,178.94 | 32,274.05 | 24,143.04 | 20,074.74 |
| 研发费用 | -- | -- | -- | -- | -- |
| 资产减值损失 | 15,196.69 | 20,509.08 | 5,828.84 | 14,524.79 | 26,055.98 |
| 公允价值变动收益 | 22,542.15 | 5,948.39 | -7,582.33 | -16,984.26 | -12,592.01 |
| 投资收益 | 21,239.00 | 6,887.13 | 34,809.57 | 28,648.55 | 18,989.89 |
| 其中:对联营企业和合营企业的投资收益 | 4,327.93 | 1,920.68 | 7,225.60 | 5,586.30 | 4,244.37 |
| 汇兑收益 | -- | -- | -- | -- | -- |
| 三、营业利润 | 362,380.33 | 152,735.07 | 474,372.46 | 403,715.94 | 285,735.69 |
| 加:营业外收入 | 12,559.47 | 5,490.76 | 43,031.84 | 35,806.46 | 11,876.34 |
| 减：营业外支出 | 7,161.80 | 1,816.41 | 9,769.66 | 6,158.61 | 4,312.99 |
| 其中：非流动资产处置损失 | 1,870.37 | 482.10 | 2,342.19 | 3,390.47 | 2,271.64 |
| 四、利润总额 | 367,778.00 | 156,409.42 | 507,634.65 | 433,363.80 | 293,299.03 |
| 减：所得税费用 | 60,912.18 | 24,879.47 | 94,750.12 | 81,395.14 | 53,056.20 |
| 五、净利润 | 306,865.82 | 131,529.94 | 412,884.52 | 351,968.66 | 240,242.84 |
| 归属于母公司所有者的净利润 | 260,431.27 | 107,755.38 | 347,733.19 | 300,042.37 | 208,860.10 |
| 少数股东损益 | 46,434.55 | 23,774.57 | 65,151.34 | 51,926.29 | 31,382.74 |
| 六、每股收益 |
| 基本每股收益(元/股) | 0.7700 | 0.3200 | 1.0300 | 0.8900 | 0.6200 |
| 稀释每股收益(元/股) | 0.7700 | 0.3200 | 1.0300 | 0.8900 | 0.6200 |
| 七、其他综合收益 | -14,781.63 | -9,291.30 | -24,855.02 | -18,860.34 | -21,820.43 |
| 八、综合收益总额 | 292,084.19 | 122,238.65 | 388,029.51 | 333,108.31 | 218,422.40 |
| 归属于母公司所有者的综合收益总额 | 253,379.61 | 97,174.73 | 336,623.13 | 292,209.72 | 196,374.70 |
| 归属于少数股东的综合收益总额 | 38,704.58 | 25,063.91 | 51,406.38 | 40,898.59 | 22,047.71 |
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