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2014-12-312014-09-302014-06-302014-03-31
一、营业总收入14,000,539.4010,001,930.065,893,018.032,501,014.44
营业收入13,775,035.849,841,006.285,786,578.642,466,681.89
二、营业总成本12,325,897.968,769,836.775,116,568.542,128,788.51
营业成本8,802,212.776,344,061.473,865,218.071,603,265.17
营业税金及附加136,242.4969,587.3942,325.9319,253.98
销售费用2,888,999.572,015,319.67989,356.01423,404.10
管理费用481,816.86373,901.12234,012.14106,895.19
财务费用-94,224.47-89,307.97-67,161.39-40,058.64
研发费用--------
资产减值损失39,841.726,786.5319,071.826,351.38
公允价值变动收益-138,155.16-112,941.36-128,305.58-113,314.46
投资收益72,436.4452,229.7132,603.3424,303.91
其中:对联营企业和合营企业的投资收益-360.09-1,053.57-845.10-141.44
汇兑收益--0.991.07--
三、营业利润1,608,922.731,171,382.63680,748.31283,215.39
加:营业外收入70,606.3823,327.8118,458.416,108.97
减:营业外支出4,286.041,639.44991.43866.45
其中:非流动资产处置损失1,506.451,295.69834.20792.26
四、利润总额1,675,243.071,193,071.00698,215.29288,457.91
减:所得税费用249,947.59202,543.35120,924.0260,939.58
五、净利润1,425,295.48990,527.66577,291.26227,518.32
归属于母公司所有者的净利润1,415,516.72982,754.67571,815.29225,466.30
少数股东损益9,778.767,772.985,475.972,052.03
六、每股收益
基本每股收益(元/股)4.71003.27001.90000.7500
稀释每股收益(元/股)4.71003.27001.90000.7500
七、其他综合收益2,118.24397.36-296.06-8,946.78
八、综合收益总额1,427,413.72990,925.01576,995.20218,571.55
归属于母公司所有者的综合收益总额1,417,224.14982,906.63571,227.69216,420.98
归属于少数股东的综合收益总额10,189.588,018.385,767.512,150.57
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