美的集团

- 000333

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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:  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009  2008 
美的集团(000333) 利润表
单位:万元
报表日期2018-09-302018-06-302018-03-312017-12-312017-09-30
一、营业总收入20,740,471.3014,373,591.607,028,750.9024,191,889.6018,776,443.50
营业收入20,575,665.3014,262,383.706,973,752.8024,071,230.1018,694,886.60
二、营业总成本18,595,730.2012,834,184.906,394,369.7022,473,459.2017,234,471.80
营业成本14,966,473.0010,388,143.805,186,917.4018,046,055.2013,955,948.90
营业税金及附加122,398.4084,765.0040,312.60141,642.80107,602.60
销售费用2,439,727.201,689,250.30746,845.602,673,867.301,995,415.00
管理费用562,988.80723,452.00375,724.201,478,023.601,043,015.70
财务费用-172,775.60-98,411.309,597.8081,594.9085,275.90
资产减值损失23,708.6030,008.7019,839.5026,911.2025,409.30
公允价值变动收益-88,231.30-61,392.80-11,846.70-2,504.50-4,415.60
投资收益127,649.9091,262.4031,793.80183,022.10179,200.90
其中:对联营企业和合营企业的投资收益27,636.7018,724.507,551.5031,001.6039,008.90
汇兑收益----------
三、营业利润2,277,655.101,630,028.20675,446.302,162,785.401,824,307.00
加:营业外收入22,696.4015,080.006,055.4046,720.40108,919.80
减:营业外支出7,909.805,650.902,584.6024,028.4049,292.80
其中:非流动资产处置损失--------9,323.90
四、利润总额2,292,441.701,639,457.30678,917.102,185,477.401,883,934.00
减:所得税费用383,416.60261,488.20114,337.60324,358.40273,794.00
五、净利润1,909,025.101,377,969.10564,579.501,861,119.001,610,140.00
归属于母公司所有者的净利润1,790,023.901,293,684.60525,623.101,728,368.901,499,817.50
少数股东损益119,001.2084,284.5038,956.40132,750.10110,322.50
六、每股收益
基本每股收益(元/股)2.72001.97000.80002.66002.3100
稀释每股收益(元/股)2.69001.94000.79002.63002.3000
七、其他综合收益-59,079.50-58,637.9013,705.60-31,062.801,319.00
八、综合收益总额1,849,945.601,319,331.20578,285.101,830,056.201,611,459.00
归属于母公司所有者的综合收益总额1,749,298.401,253,695.90546,961.701,702,587.201,500,479.90
归属于少数股东的综合收益总额100,647.2065,635.3031,323.40127,469.00110,979.10
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