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2012-12-312012-09-302012-06-302012-03-31
一、营业总收入10,011,010.887,716,455.914,830,331.162,008,810.71
营业收入9,931,619.637,659,135.774,792,343.841,998,468.16
二、营业总成本9,231,019.157,150,346.024,501,047.481,874,043.53
营业成本7,320,307.745,758,589.583,696,710.441,548,981.26
营业税金及附加58,995.3641,304.2523,271.168,270.87
销售费用1,462,622.851,109,938.79605,813.89242,842.06
管理费用405,580.96257,715.62166,164.9577,409.92
财务费用-46,134.76-30,584.75-7,333.21-7,984.81
研发费用--------
资产减值损失6,553.711,092.8110,845.414,220.24
公允价值变动收益24,688.486,009.70363.86-302.92
投资收益-2,049.44-4,529.18-3,295.471,012.23
其中:对联营企业和合营企业的投资收益873.22-466.09-288.26-115.79
汇兑收益0.010.620.62--
三、营业利润802,630.79567,591.02326,352.69135,476.50
加:营业外收入76,038.3271,163.7816,153.6910,597.57
减:营业外支出2,398.181,637.081,255.881,142.00
其中:非流动资产处置损失1,429.491,083.91790.19811.04
四、利润总额876,270.93637,117.72341,250.50144,932.08
减:所得税费用131,678.1398,684.3651,040.8325,781.38
五、净利润744,592.80538,433.36290,209.67119,150.69
归属于母公司所有者的净利润737,966.63533,217.88287,113.97117,364.29
少数股东损益6,626.165,215.483,095.691,786.41
六、每股收益
基本每股收益(元/股)2.47001.79000.96000.3902
稀释每股收益(元/股)2.47001.79000.96000.3902
七、其他综合收益5,217.707,227.392,892.294,724.21
八、综合收益总额749,810.50545,660.75293,101.96123,874.90
归属于母公司所有者的综合收益总额743,132.60540,428.79289,980.25122,081.21
归属于少数股东的综合收益总额6,677.905,231.963,121.711,793.69
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