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2015-12-312015-09-302015-06-302015-03-31
一、营业总收入10,056,445.368,367,511.485,161,034.522,509,363.19
营业收入9,774,513.728,152,286.405,011,118.242,450,390.01
二、营业总成本8,613,460.917,199,959.214,541,778.372,187,067.11
营业成本6,601,735.375,533,246.453,603,541.931,660,970.54
营业税金及附加75,189.4249,204.3933,937.1416,023.35
销售费用1,550,634.171,337,342.00634,148.72382,085.84
管理费用504,874.66359,707.77235,879.74118,952.34
财务费用-192,879.73-139,375.81-23,947.72-21,958.63
研发费用--------
资产减值损失8,631.805,343.8116,225.8411,257.00
公允价值变动收益-101,032.25-30,468.9430,804.8314,989.74
投资收益9,665.4910,665.428,873.78-5,932.45
其中:对联营企业和合营企业的投资收益324.61-375.20-247.77-419.72
汇兑收益--------
三、营业利润1,351,617.701,147,748.75658,934.75331,353.36
加:营业外收入140,429.1748,244.3024,010.494,394.10
减:营业外支出1,104.92914.53615.46299.91
其中:非流动资产处置损失911.89751.11522.10273.41
四、利润总额1,490,941.951,195,078.51682,329.78335,447.55
减:所得税费用228,568.68192,765.00105,536.9256,457.05
五、净利润1,262,373.261,002,313.51576,792.86278,990.51
归属于母公司所有者的净利润1,253,244.28995,272.15572,075.37277,535.87
少数股东损益9,128.987,041.374,717.501,454.64
六、每股收益
基本每股收益(元/股)2.08001.65001.90000.9200
稀释每股收益(元/股)2.08001.65001.90000.9200
七、其他综合收益-13,972.23-14,888.7426,601.51300.50
八、综合收益总额1,248,401.03987,424.77603,394.37279,291.01
归属于母公司所有者的综合收益总额1,238,976.76980,217.82598,576.67277,877.50
归属于少数股东的综合收益总额9,424.277,206.954,817.711,413.51
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