美的集团
(000333)
| 流通市值：5091.37亿 | | | 总市值：5656.81亿 |
| 流通股本：68.91亿 | | | 总股本：76.57亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 320,349,787,000 | 218,121,839,000 | 106,483,190,000 | 373,709,804,000 |
| 营业收入 | 318,974,661,000 | 217,274,086,000 | 106,101,612,000 | 372,037,280,000 |
| 利息收入 | 1,374,709,000 | 847,509,000 | 381,460,000 | 1,671,908,000 |
| 手续费及佣金收入 | 417,000 | 244,000 | 118,000 | 616,000 |
| 二、营业总成本 | 285,208,763,000 | 194,716,430,000 | 95,739,487,000 | 335,012,545,000 |
| 营业成本 | 233,629,908,000 | 158,407,597,000 | 77,114,398,000 | 273,481,373,000 |
| 利息支出 | 1,819,000 | 1,781,000 | 41,000 | 31,660,000 |
| 手续费及佣金支出 | 1,683,000 | 971,000 | 190,000 | 3,572,000 |
| 税金及附加 | 1,631,930,000 | 1,100,803,000 | 527,711,000 | 1,816,502,000 |
| 销售费用 | 31,163,032,000 | 21,455,838,000 | 10,629,812,000 | 34,880,875,000 |
| 管理费用 | 10,360,728,000 | 6,693,799,000 | 3,315,089,000 | 13,476,908,000 |
| 研发费用 | 11,401,492,000 | 7,662,534,000 | 3,594,988,000 | 14,583,311,000 |
| 财务费用 | -2,981,829,000 | -606,893,000 | 557,258,000 | -3,261,656,000 |
| 其中:利息费用 | 1,704,884,000 | 1,064,685,000 | 531,995,000 | 2,808,104,000 |
| 其中:利息收入 | -5,461,603,000 | 3,684,635,000 | 1,830,446,000 | 6,951,446,000 |
| 加:公允价值变动收益 | 328,536,000 | 248,977,000 | -280,110,000 | -226,492,000 |
| 加:投资收益 | 786,114,000 | 545,292,000 | 27,984,000 | 463,561,000 |
| 资产处置收益 | 258,260,000 | 114,007,000 | -3,777,000 | -60,868,000 |
| 资产减值损失(新) | -353,658,000 | -325,371,000 | -176,207,000 | -439,777,000 |
| 信用减值损失(新) | -132,559,000 | -42,273,000 | -301,592,000 | -198,624,000 |
| 其他收益 | 2,146,307,000 | 1,367,008,000 | 643,446,000 | 2,082,382,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 38,174,024,000 | 25,313,049,000 | 10,653,447,000 | 40,317,441,000 |
| 加:营业外收入 | 353,738,000 | 190,580,000 | 115,251,000 | 453,397,000 |
| 减:营业外支出 | 129,293,000 | 52,072,000 | 25,427,000 | 493,675,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 38,398,469,000 | 25,451,557,000 | 10,743,271,000 | 40,277,163,000 |
| 减:所得税费用 | 6,247,487,000 | 4,310,302,000 | 1,706,950,000 | 6,531,811,000 |
| 六、净利润 | 32,150,982,000 | 21,141,255,000 | 9,036,321,000 | 33,745,352,000 |
| 持续经营净利润 | 32,150,982,000 | 21,141,255,000 | 9,036,321,000 | 33,745,352,000 |
| 归属于母公司股东的净利润 | 31,699,114,000 | 20,804,176,000 | 9,000,007,000 | 33,719,935,000 |
| 少数股东损益 | 451,868,000 | 337,079,000 | 36,314,000 | 25,417,000 |
| (一)基本每股收益 | 4.58 | 3.02 | 1.31 | 4.93 |
| (二)稀释每股收益 | 4.57 | 3.01 | 1.31 | 4.92 |
| 八、其他综合收益 | -946,255,000 | -751,540,000 | -553,667,000 | -249,457,000 |
| 归属于母公司股东的其他综合收益 | -675,044,000 | -491,414,000 | -453,467,000 | -272,491,000 |
| 九、综合收益总额 | 31,204,727,000 | 20,389,715,000 | 8,482,654,000 | 33,495,895,000 |
| 归属于母公司股东的综合收益总额 | 31,024,070,000 | 20,312,762,000 | 8,546,540,000 | 33,447,444,000 |
| 归属于少数股东的综合收益总额 | 180,657,000 | 76,953,000 | -63,886,000 | 48,451,000 |
| 公告日期 | 2024-10-31 | 2024-08-20 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |