格力电器

- 000651

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
格力电器(000651) 利润表
单位:万元
报表日期2011-12-312011-09-302011-06-302011-03-31
一、营业总收入8,351,725.256,407,461.274,023,920.451,727,408.00
营业收入8,315,547.456,379,160.254,006,163.601,721,258.77
二、营业总成本7,900,847.556,115,835.983,869,173.921,666,034.06
营业成本6,813,211.535,272,300.193,384,775.681,438,104.83
营业税金及附加49,790.8041,868.7127,348.5310,123.77
销售费用805,040.82637,177.35360,678.46168,444.59
管理费用278,326.61179,131.78105,936.1648,090.61
财务费用-45,270.76-24,287.25-19,220.55-9,883.59
研发费用--------
资产减值损失-2,059.477,897.448,049.2010,669.33
公允价值变动收益-5,750.87-3,070.75-43.98-1,229.28
投资收益9,109.416,860.18-223.30385.42
其中:对联营企业和合营企业的投资收益-491.05-391.91-419.41-10.19
汇兑收益-5.60-2.69-2.69--
三、营业利润454,230.64295,412.04154,476.5760,530.08
加:营业外收入184,578.56173,234.98117,266.4551,946.36
减:营业外支出5,953.162,773.342,025.311,548.25
其中:非流动资产处置损失701.51436.41368.72174.15
四、利润总额632,856.04465,873.68269,717.71110,928.19
减:所得税费用103,121.9985,226.4947,094.9016,794.16
五、净利润529,734.05380,647.19222,622.8194,134.03
归属于母公司所有者的净利润523,693.86377,254.98220,752.3093,472.38
少数股东损益6,040.193,392.211,870.51661.65
六、每股收益
基本每股收益(元/股)1.86001.33880.78340.3317
稀释每股收益(元/股)1.86001.33880.78340.3317
七、其他综合收益-8,678.59-12,219.97-991.941,216.21
八、综合收益总额521,055.47368,427.23221,630.8695,350.24
归属于母公司所有者的综合收益总额514,967.76364,985.53219,685.5094,639.10
归属于少数股东的综合收益总额6,087.703,441.701,945.37711.14
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