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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
格力电器(000651) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入12,746,812.497,060,172.612,090,868.1120,050,833.3615,667,629.60
营业收入12,588,939.606,950,232.242,039,553.5219,815,302.7515,503,875.70
二、营业总成本11,222,670.016,325,149.661,894,376.6617,072,357.3813,070,381.90
营业成本9,647,519.335,482,748.381,682,852.3414,349,937.2610,827,482.75
营业税金及附加60,510.9233,636.6114,623.48154,298.37122,116.10
销售费用1,013,288.39525,149.9890,677.861,830,981.221,516,335.88
管理费用250,914.01152,238.5064,339.63379,564.56289,617.36
财务费用-150,580.22-118,075.78-49,750.76-242,664.34-156,734.32
研发费用398,747.11247,741.4490,752.72589,121.97462,974.54
资产减值损失----------
公允价值变动收益20,823.11-9,917.18-19,029.0822,826.41-13,663.65
投资收益16,093.6610,396.726,284.60-22,663.48-37.52
其中:对联营企业和合营企业的投资收益1,998.821,175.52210.40-2,098.32-2,529.45
汇兑收益----------
三、营业利润1,617,735.60758,175.58182,593.532,960,510.712,631,999.78
加:营业外收入28,247.2612,680.867,524.0834,570.6734,273.49
减:营业外支出1,659.141,282.21500.3159,810.661,703.79
其中:非流动资产处置损失----------
四、利润总额1,644,323.72769,574.22189,617.302,935,270.722,664,569.49
减:所得税费用265,146.96127,047.0431,831.95452,546.36442,802.69
五、净利润1,379,176.77642,527.18157,785.352,482,724.362,221,766.80
归属于母公司所有者的净利润1,369,872.20636,213.74155,801.352,469,664.142,211,749.64
少数股东损益9,304.566,313.441,984.0013,060.2210,017.16
六、每股收益
基本每股收益(元/股)2.28001.06000.26004.11003.6800
稀释每股收益(元/股)2.28001.06000.26004.11003.6800
七、其他综合收益329,799.05431,616.38123,277.80688,014.31-1,953.12
八、综合收益总额1,708,975.821,074,143.57281,063.153,170,738.672,219,813.68
归属于母公司所有者的综合收益总额1,699,665.731,067,790.34279,017.313,157,717.992,209,829.24
归属于少数股东的综合收益总额9,310.096,353.222,045.8413,020.689,984.44
下载全部历史数据到excel中 返回页顶