美的集团
(000333)
| 流通市值：5020.10亿 | | | 总市值：5575.44亿 |
| 流通股本：69.00亿 | | | 总股本：76.64亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 409,084,266,000 | 320,349,787,000 | 218,121,839,000 | 106,483,190,000 |
| 营业收入 | 407,149,600,000 | 318,974,661,000 | 217,274,086,000 | 106,101,612,000 |
| 利息收入 | 1,934,090,000 | 1,374,709,000 | 847,509,000 | 381,460,000 |
| 手续费及佣金收入 | 576,000 | 417,000 | 244,000 | 118,000 |
| 二、营业总成本 | 367,872,636,000 | 285,208,763,000 | 194,716,430,000 | 95,739,487,000 |
| 营业成本 | 299,584,935,000 | 233,629,908,000 | 158,407,597,000 | 77,114,398,000 |
| 利息支出 | 1,883,000 | 1,819,000 | 1,781,000 | 41,000 |
| 手续费及佣金支出 | 3,157,000 | 1,683,000 | 971,000 | 190,000 |
| 税金及附加 | 2,119,625,000 | 1,631,930,000 | 1,100,803,000 | 527,711,000 |
| 销售费用 | 38,753,649,000 | 31,163,032,000 | 21,455,838,000 | 10,629,812,000 |
| 管理费用 | 14,505,864,000 | 10,360,728,000 | 6,693,799,000 | 3,315,089,000 |
| 研发费用 | 16,232,771,000 | 11,401,492,000 | 7,662,534,000 | 3,594,988,000 |
| 财务费用 | -3,329,248,000 | -2,981,829,000 | -606,893,000 | 557,258,000 |
| 其中:利息费用 | 2,453,361,000 | 1,704,884,000 | 1,064,685,000 | 531,995,000 |
| 其中:利息收入 | 7,200,991,000 | 5,461,603,000 | 3,684,635,000 | 1,830,446,000 |
| 加:公允价值变动收益 | 1,302,145,000 | 328,536,000 | 248,977,000 | -280,110,000 |
| 加:投资收益 | 1,442,940,000 | 786,114,000 | 545,292,000 | 27,984,000 |
| 资产处置收益 | 214,895,000 | 258,260,000 | 114,007,000 | -3,777,000 |
| 资产减值损失(新) | -1,008,107,000 | -353,658,000 | -325,371,000 | -176,207,000 |
| 信用减值损失(新) | -4,595,000 | -132,559,000 | -42,273,000 | -301,592,000 |
| 其他收益 | 3,234,844,000 | 2,146,307,000 | 1,367,008,000 | 643,446,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,393,752,000 | 38,174,024,000 | 25,313,049,000 | 10,653,447,000 |
| 加:营业外收入 | 500,296,000 | 353,738,000 | 190,580,000 | 115,251,000 |
| 减:营业外支出 | 204,302,000 | 129,293,000 | 52,072,000 | 25,427,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,689,746,000 | 38,398,469,000 | 25,451,557,000 | 10,743,271,000 |
| 减:所得税费用 | 7,932,532,000 | 6,247,487,000 | 4,310,302,000 | 1,706,950,000 |
| 六、净利润 | 38,757,214,000 | 32,150,982,000 | 21,141,255,000 | 9,036,321,000 |
| 持续经营净利润 | 38,757,214,000 | 32,150,982,000 | 21,141,255,000 | 9,036,321,000 |
| 归属于母公司股东的净利润 | 38,537,237,000 | 31,699,114,000 | 20,804,176,000 | 9,000,007,000 |
| 少数股东损益 | 219,977,000 | 451,868,000 | 337,079,000 | 36,314,000 |
| (一)基本每股收益 | 5.44 | 4.58 | 3.02 | 1.31 |
| (二)稀释每股收益 | 5.42 | 4.57 | 3.01 | 1.31 |
| 八、其他综合收益 | -718,981,000 | -946,255,000 | -751,540,000 | -553,667,000 |
| 归属于母公司股东的其他综合收益 | -353,737,000 | -675,044,000 | -491,414,000 | -453,467,000 |
| 九、综合收益总额 | 38,038,233,000 | 31,204,727,000 | 20,389,715,000 | 8,482,654,000 |
| 归属于母公司股东的综合收益总额 | 38,183,500,000 | 31,024,070,000 | 20,312,762,000 | 8,546,540,000 |
| 归属于少数股东的综合收益总额 | -145,267,000 | 180,657,000 | 76,953,000 | -63,886,000 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |