美的集团
(000333)
| 流通市值：5811.28亿 | | | 总市值：6439.17亿 |
| 流通股本：68.85亿 | | | 总股本：76.29亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 261,052,379,000 | 131,580,870,000 | 458,502,407,000 | 364,716,076,000 |
| 营业收入 | 260,042,490,000 | 131,098,601,000 | 456,451,731,000 | 363,056,751,000 |
| 利息收入 | 1,009,683,000 | 482,157,000 | 2,050,168,000 | 1,658,942,000 |
| 手续费及佣金收入 | 206,000 | 112,000 | 508,000 | 383,000 |
| 二、营业总成本 | 236,450,392,000 | 118,698,411,000 | 409,076,613,000 | 320,850,502,000 |
| 营业成本 | 194,366,771,000 | 97,575,205,000 | 335,989,528,000 | 269,119,449,000 |
| 利息支出 | 88,000 | 73,000 | 275,000 | 206,000 |
| 手续费及佣金支出 | 864,000 | 484,000 | 1,642,000 | 1,256,000 |
| 税金及附加 | 1,181,450,000 | 570,345,000 | 2,217,289,000 | 1,722,984,000 |
| 销售费用 | 21,545,703,000 | 11,355,567,000 | 42,891,490,000 | 32,835,299,000 |
| 管理费用 | 7,615,111,000 | 3,681,084,000 | 16,092,311,000 | 10,976,260,000 |
| 研发费用 | 8,467,401,000 | 4,165,725,000 | 17,787,624,000 | 12,944,475,000 |
| 财务费用 | 3,273,004,000 | 1,349,928,000 | -5,903,546,000 | -6,749,427,000 |
| 其中:利息费用 | 862,868,000 | 367,508,000 | 2,211,331,000 | 1,687,308,000 |
| 其中:利息收入 | 3,724,784,000 | 1,796,054,000 | 8,444,301,000 | 6,649,750,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,997,108,000 | 653,446,000 | 782,358,000 | -1,035,035,000 |
| 加:投资收益 | 3,040,102,000 | 1,041,608,000 | 1,694,661,000 | 1,334,868,000 |
| 资产处置收益 | -178,365,000 | 13,515,000 | -76,024,000 | -12,885,000 |
| 资产减值损失(新) | -1,652,869,000 | -151,028,000 | -1,156,469,000 | -561,480,000 |
| 信用减值损失(新) | -606,402,000 | -336,353,000 | -355,860,000 | -357,932,000 |
| 其他收益 | 1,482,928,000 | 947,841,000 | 2,664,313,000 | 2,503,595,000 |
| 四、营业利润 | 31,684,489,000 | 15,051,488,000 | 52,978,773,000 | 45,736,705,000 |
| 加:营业外收入 | 252,864,000 | 127,373,000 | 457,634,000 | 274,704,000 |
| 减:营业外支出 | 92,797,000 | 34,791,000 | 351,064,000 | 152,649,000 |
| 五、利润总额 | 31,844,556,000 | 15,144,070,000 | 53,085,343,000 | 45,858,760,000 |
| 减:所得税费用 | 5,261,682,000 | 2,284,559,000 | 8,565,147,000 | 7,220,933,000 |
| 六、净利润 | 26,582,874,000 | 12,859,511,000 | 44,520,196,000 | 38,637,827,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 26,582,874,000 | 12,859,511,000 | 44,520,196,000 | 38,637,827,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 26,446,037,000 | 12,674,556,000 | 43,945,411,000 | 37,883,383,000 |
| 少数股东损益 | 136,837,000 | 184,955,000 | 574,785,000 | 754,444,000 |
| 扣除非经常损益后的净利润 | 19,595,179,000 | 10,961,722,000 | 41,267,233,000 | 37,140,080,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.52 | 1.69 | 5.8 | 4.98 |
| (二)稀释每股收益 | 3.5 | 1.69 | 5.76 | 4.97 |
| 八、其他综合收益 | -4,010,403,000 | -2,693,330,000 | 256,617,000 | 289,713,000 |
| 归属于母公司股东的其他综合收益 | -3,971,724,000 | -2,576,287,000 | 49,184,000 | 90,850,000 |
| 九、综合收益总额 | 22,572,471,000 | 10,166,181,000 | 44,776,813,000 | 38,927,540,000 |
| 归属于母公司股东的综合收益总额 | 22,474,313,000 | 10,098,269,000 | 43,994,595,000 | 37,974,233,000 |
| 归属于少数股东的综合收益总额 | 98,158,000 | 67,912,000 | 782,218,000 | 953,307,000 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |