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2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入9,834,107.434,100,611.9420,002,399.7715,005,003.879,200,469.16
营业收入9,729,696.434,054,767.3119,812,317.7114,869,864.149,097,610.03
二、营业总成本8,216,008.863,495,137.8316,958,932.9212,533,709.687,707,836.48
营业成本6,711,252.602,814,430.5013,823,416.7710,386,094.376,365,913.78
营业税金及附加81,677.0630,551.16174,189.27127,311.7276,137.79
销售费用1,041,272.97417,080.731,889,957.801,289,612.98803,057.41
管理费用186,625.8988,426.31436,585.01277,704.84459,258.17
财务费用-111,755.67-2,299.80-94,820.14-69,638.54-31,527.30
资产减值损失--20,126.6726,167.4224,319.0931,993.17
公允价值变动收益-13,010.0410,690.664,625.74-12,949.57-57,624.43
投资收益13,178.6221,732.5910,676.8912,790.4360,731.96
其中:对联营企业和合营企业的投资收益-1,114.21-1,035.3556.05-411.61-234.76
汇兑收益----------
三、营业利润1,639,398.60660,651.953,099,688.472,494,693.511,510,404.32
加:营业外收入3,158.73950.4131,785.7723,400.0821,124.78
减:营业外支出1,230.54421.384,123.471,808.641,096.39
其中:非流动资产处置损失----------
四、利润总额1,641,326.79661,180.983,127,350.772,516,284.941,530,432.71
减:所得税费用259,755.8391,411.17489,447.79392,184.28241,898.77
五、净利润1,381,570.96569,769.812,637,902.982,124,100.661,288,533.95
归属于母公司所有者的净利润1,375,019.41567,186.902,620,278.772,111,843.581,280,620.05
少数股东损益6,551.552,582.9017,624.2112,257.097,913.90
六、每股收益
基本每股收益(元/股)2.29000.94004.36003.51002.1300
稀释每股收益(元/股)2.29000.94004.36003.51002.1300
七、其他综合收益-276.2210,050.71-45,727.43-2,675.19-7,652.05
八、综合收益总额1,381,294.74579,820.512,592,175.552,121,425.481,280,881.90
归属于母公司所有者的综合收益总额1,374,762.69577,233.502,574,368.232,109,038.941,272,853.33
归属于少数股东的综合收益总额6,532.052,587.0117,807.3212,386.548,028.57
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