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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入11,011,310.198,377,076.045,009,130.642,509,798.93
营业收入10,830,256.538,242,871.144,918,282.012,464,067.57
二、营业总成本9,152,937.986,973,402.744,161,996.362,135,704.16
营业成本7,288,564.125,430,381.133,162,758.521,644,736.75
营业税金及附加143,040.4263,753.3441,211.2713,490.15
销售费用1,647,726.601,406,745.30943,363.81442,903.46
管理费用548,895.56408,260.87281,391.07121,954.50
财务费用-484,554.66-348,454.52-296,998.75-108,721.91
研发费用--------
资产减值损失-99.164,515.6823,998.7716,675.11
公允价值变动收益109,333.2177,112.45-23,733.7620,113.07
投资收益-222,135.63-189,905.40-96,554.08-31,933.35
其中:对联营企业和合营企业的投资收益803.44477.8785.389.44
汇兑收益--------
三、营业利润1,745,569.781,290,880.35726,846.44362,274.49
加:营业外收入109,623.4857,330.4048,338.7418,113.56
减:营业外支出2,074.25623.94461.91325.54
其中:非流动资产处置损失1,508.38309.86219.66149.91
四、利润总额1,853,119.011,347,586.81774,723.27380,062.52
减:所得税费用300,655.52217,280.28130,062.0162,422.84
五、净利润1,552,463.491,130,306.54644,661.26317,639.67
归属于母公司所有者的净利润1,542,096.501,122,905.93640,247.00315,981.61
少数股东损益10,366.997,400.614,414.261,658.06
六、每股收益
基本每股收益(元/股)2.56001.87001.06000.5300
稀释每股收益(元/股)2.56001.87001.06000.5300
七、其他综合收益-5,446.951,516.551,167.701,117.15
八、综合收益总额1,547,016.541,131,823.08645,828.96318,756.82
归属于母公司所有者的综合收益总额1,536,872.151,124,483.11641,475.88317,136.09
归属于少数股东的综合收益总额10,144.397,339.974,353.081,620.74
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