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2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入4,100,611.9420,002,399.7715,005,003.879,200,469.164,002,546.98
营业收入4,054,767.3119,812,317.7114,869,864.149,097,610.033,956,158.20
二、营业总成本3,495,137.8316,958,932.9212,533,709.687,707,836.483,402,226.18
营业成本2,814,430.5013,823,416.7710,386,094.376,365,913.782,735,376.64
营业税金及附加30,551.16174,189.27127,311.7276,137.7928,052.73
销售费用417,080.731,889,957.801,289,612.98803,057.41435,050.16
管理费用88,426.31436,585.01277,704.84459,258.17189,866.33
财务费用-2,299.80-94,820.14-69,638.54-31,527.30-11,158.05
资产减值损失20,126.6726,167.4224,319.0931,993.1722,867.37
公允价值变动收益10,690.664,625.74-12,949.57-57,624.4323,075.73
投资收益21,732.5910,676.8912,790.4360,731.964,777.77
其中:对联营企业和合营企业的投资收益-1,035.3556.05-411.61-234.76-175.45
汇兑收益----------
三、营业利润660,651.953,099,688.472,494,693.511,510,404.32633,315.94
加:营业外收入950.4131,785.7723,400.0821,124.786,027.68
减:营业外支出421.384,123.471,808.641,096.39556.94
其中:非流动资产处置损失----------
四、利润总额661,180.983,127,350.772,516,284.941,530,432.71638,786.69
减:所得税费用91,411.17489,447.79392,184.28241,898.7778,129.10
五、净利润569,769.812,637,902.982,124,100.661,288,533.95560,657.58
归属于母公司所有者的净利润567,186.902,620,278.772,111,843.581,280,620.05558,162.44
少数股东损益2,582.9017,624.2112,257.097,913.902,495.14
六、每股收益
基本每股收益(元/股)0.94004.36003.51002.13000.9300
稀释每股收益(元/股)0.94004.36003.51002.13000.9300
七、其他综合收益10,050.71-45,727.43-2,675.19-7,652.05-25,518.65
八、综合收益总额579,820.512,592,175.552,121,425.481,280,881.90535,138.93
归属于母公司所有者的综合收益总额577,233.502,574,368.232,109,038.941,272,853.33532,589.61
归属于少数股东的综合收益总额2,587.0117,807.3212,386.548,028.572,549.32
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