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2013-12-312013-09-302013-06-302013-03-31
一、营业总收入12,004,307.008,875,940.015,348,934.712,229,305.60
营业收入11,862,794.828,781,078.645,289,568.252,209,916.32
二、营业总成本10,948,792.618,100,911.834,941,282.552,105,033.32
营业成本8,038,593.986,181,391.693,829,376.291,555,175.89
营业税金及附加95,616.9858,101.6132,451.588,323.71
销售费用2,250,893.171,482,538.92844,658.38448,244.70
管理费用508,957.26345,257.60204,167.5989,215.58
财务费用-13,730.86-13,490.19-5,856.49-9,804.00
研发费用--------
资产减值损失19,239.3015,812.8716,893.266,334.34
公允价值变动收益99,056.3658,803.1344,050.6216,838.59
投资收益71,733.7251,409.8919,453.157,185.83
其中:对联营企业和合营企业的投资收益285.58-148.2828.42-34.67
汇兑收益-3.46-2.00-2.00--
三、营业利润1,226,301.01885,239.20471,153.93148,296.69
加:营业外收入68,419.9645,054.8332,126.3214,776.80
减:营业外支出5,528.585,251.795,050.083,422.54
其中:非流动资产处置损失378.25163.89134.6589.01
四、利润总额1,289,192.39925,042.24498,230.17159,650.95
减:所得税费用195,616.88161,330.0393,715.8725,247.87
五、净利润1,093,575.52763,712.20404,514.30134,403.08
归属于母公司所有者的净利润1,087,067.28757,869.62401,534.38133,519.54
少数股东损益6,508.235,842.592,979.92883.53
六、每股收益
基本每股收益(元/股)3.61002.52001.33000.4500
稀释每股收益(元/股)3.61002.52001.33000.4500
七、其他综合收益-4,135.00-1,839.19-8,368.62-2,887.75
八、综合收益总额1,089,440.51761,873.02396,145.68131,515.33
归属于母公司所有者的综合收益总额1,083,233.96756,142.44393,126.60130,643.31
归属于少数股东的综合收益总额6,206.555,730.583,019.08872.01
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