格力电器

- 000651

-

-  -

-
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2017-12-312017-09-302017-06-302017-03-31
一、营业总收入15,001,955.1611,202,657.187,002,065.863,003,526.46
营业收入14,828,645.0011,087,467.876,918,452.162,968,150.45
二、营业总成本12,469,881.279,357,430.055,927,658.622,570,423.81
营业成本9,956,291.287,608,981.294,708,885.481,947,998.32
营业税金及附加151,303.54109,940.8964,531.9821,806.51
销售费用1,666,026.851,186,541.10853,432.42444,042.31
管理费用607,114.37465,390.77288,551.62138,630.84
财务费用43,128.47-27,701.30-19,186.15-6,871.95
研发费用--------
资产减值损失26,378.7011,513.3929,313.9424,235.49
公允价值变动收益921.25-75,761.554,081.8732,671.38
投资收益39,664.819,973.8816,403.562,990.66
其中:对联营企业和合营企业的投资收益648.75192.38358.71-155.53
汇兑收益--------
三、营业利润2,612,666.601,779,439.461,094,892.67468,764.69
加:营业外收入51,105.9148,210.2624,736.526,115.98
减:营业外支出2,054.021,355.30859.63654.22
其中:非流动资产处置损失--774.87661.45504.60
四、利润总额2,661,718.501,826,294.411,118,769.55474,226.45
减:所得税费用410,858.59272,992.20168,432.6970,589.62
五、净利润2,250,859.901,553,302.21950,336.86403,636.83
归属于母公司所有者的净利润2,240,157.621,546,070.89945,248.33401,453.65
少数股东损益10,702.287,231.325,088.532,183.18
六、每股收益
基本每股收益(元/股)3.72002.57001.57000.6700
稀释每股收益(元/股)3.72002.57001.57000.6700
七、其他综合收益12,572.0312,547.55-3,174.30-1,282.14
八、综合收益总额2,263,431.941,565,849.76947,162.57402,354.69
归属于母公司所有者的综合收益总额2,253,065.391,558,826.45942,257.96400,261.97
归属于少数股东的综合收益总额10,366.557,023.314,904.612,092.72
下载全部历史数据到excel中 返回页顶