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2019-09-302019-06-302019-03-312018-12-312018-09-30
一、营业总收入15,667,629.609,834,107.434,100,611.9420,002,399.7715,005,003.87
营业收入15,503,875.709,729,696.434,054,767.3119,812,317.7114,869,864.14
二、营业总成本13,070,381.908,216,008.863,495,137.8316,958,932.9212,533,709.68
营业成本10,827,482.756,711,252.602,814,430.5013,823,416.7710,386,094.37
营业税金及附加122,116.1081,677.0630,551.16174,189.27127,311.72
销售费用1,516,335.881,041,272.97417,080.731,889,957.801,289,612.98
管理费用289,617.36186,625.8988,426.31436,585.01277,704.84
财务费用-156,734.32-111,755.67-2,299.80-94,820.14-69,638.54
资产减值损失----20,126.6726,167.4224,319.09
公允价值变动收益-13,663.65-13,010.0410,690.664,625.74-12,949.57
投资收益-37.5213,178.6221,732.5910,676.8912,790.43
其中:对联营企业和合营企业的投资收益-2,529.45-1,114.21-1,035.3556.05-411.61
汇兑收益----------
三、营业利润2,631,999.781,639,398.60660,651.953,099,688.472,494,693.51
加:营业外收入34,273.493,158.73950.4131,785.7723,400.08
减:营业外支出1,703.791,230.54421.384,123.471,808.64
其中:非流动资产处置损失----------
四、利润总额2,664,569.491,641,326.79661,180.983,127,350.772,516,284.94
减:所得税费用442,802.69259,755.8391,411.17489,447.79392,184.28
五、净利润2,221,766.801,381,570.96569,769.812,637,902.982,124,100.66
归属于母公司所有者的净利润2,211,749.641,375,019.41567,186.902,620,278.772,111,843.58
少数股东损益10,017.166,551.552,582.9017,624.2112,257.09
六、每股收益
基本每股收益(元/股)3.68002.29000.94004.36003.5100
稀释每股收益(元/股)3.68002.29000.94004.36003.5100
七、其他综合收益-1,953.12-276.2210,050.71-45,727.43-2,675.19
八、综合收益总额2,219,813.681,381,294.74579,820.512,592,175.552,121,425.48
归属于母公司所有者的综合收益总额2,209,829.241,374,762.69577,233.502,574,368.232,109,038.94
归属于少数股东的综合收益总额9,984.446,532.052,587.0117,807.3212,386.54
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