美的集团
(000333)
| 流通市值：5699.58亿 | | | 总市值：6318.00亿 |
| 流通股本：69.36亿 | | | 总股本：76.89亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 364,716,076,000 | 252,331,494,000 | 128,428,421,000 | 409,084,266,000 |
| 营业收入 | 363,056,751,000 | 251,123,714,000 | 127,838,538,000 | 407,149,600,000 |
| 利息收入 | 1,658,942,000 | 1,207,524,000 | 589,752,000 | 1,934,090,000 |
| 手续费及佣金收入 | 383,000 | 256,000 | 131,000 | 576,000 |
| 二、营业总成本 | 320,850,502,000 | 221,020,652,000 | 112,773,852,000 | 367,872,636,000 |
| 营业成本 | 269,119,449,000 | 186,786,157,000 | 95,307,291,000 | 299,584,935,000 |
| 利息支出 | 206,000 | 130,000 | 74,000 | 1,883,000 |
| 手续费及佣金支出 | 1,256,000 | 861,000 | 505,000 | 3,157,000 |
| 税金及附加 | 1,722,984,000 | 1,145,516,000 | 546,743,000 | 2,119,625,000 |
| 销售费用 | 32,835,299,000 | 23,052,554,000 | 11,874,752,000 | 38,753,649,000 |
| 管理费用 | 10,976,260,000 | 7,256,623,000 | 3,536,613,000 | 14,505,864,000 |
| 研发费用 | 12,944,475,000 | 8,766,551,000 | 4,347,878,000 | 16,232,771,000 |
| 财务费用 | -6,749,427,000 | -5,987,740,000 | -2,840,004,000 | -3,329,248,000 |
| 其中:利息费用 | 1,687,308,000 | 1,117,034,000 | 446,533,000 | 2,453,361,000 |
| 其中:利息收入 | -6,649,750,000 | 4,387,612,000 | 2,115,630,000 | 7,200,991,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,035,035,000 | -1,369,697,000 | -1,081,776,000 | 1,302,145,000 |
| 加:投资收益 | 1,334,868,000 | 645,870,000 | 533,799,000 | 1,442,940,000 |
| 资产处置收益 | -12,885,000 | -20,653,000 | -17,958,000 | 214,895,000 |
| 资产减值损失(新) | -561,480,000 | -366,345,000 | -213,315,000 | -1,008,107,000 |
| 信用减值损失(新) | -357,932,000 | -346,377,000 | -376,533,000 | -4,595,000 |
| 其他收益 | 2,503,595,000 | 1,395,801,000 | 620,406,000 | 3,234,844,000 |
| 四、营业利润 | 45,736,705,000 | 31,249,441,000 | 15,119,192,000 | 46,393,752,000 |
| 加:营业外收入 | 274,704,000 | 148,399,000 | 48,173,000 | 500,296,000 |
| 减:营业外支出 | 152,649,000 | 54,551,000 | 32,436,000 | 204,302,000 |
| 五、利润总额 | 45,858,760,000 | 31,343,289,000 | 15,134,929,000 | 46,689,746,000 |
| 减:所得税费用 | 7,220,933,000 | 4,695,935,000 | 2,389,031,000 | 7,932,532,000 |
| 六、净利润 | 38,637,827,000 | 26,647,354,000 | 12,745,898,000 | 38,757,214,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 38,637,827,000 | 26,647,354,000 | 12,745,898,000 | 38,757,214,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,883,383,000 | 26,013,690,000 | 12,422,233,000 | 38,537,237,000 |
| 少数股东损益 | 754,444,000 | 633,664,000 | 323,665,000 | 219,977,000 |
| 扣除非经常损益后的净利润 | 37,140,080,000 | 26,235,399,000 | 12,749,867,000 | 35,741,418,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 4.98 | 3.41 | 1.64 | 5.44 |
| (二)稀释每股收益 | 4.97 | 3.41 | 1.63 | 5.42 |
| 八、其他综合收益 | 289,713,000 | 334,806,000 | 216,367,000 | -718,981,000 |
| 归属于母公司股东的其他综合收益 | 90,850,000 | 197,000,000 | 143,947,000 | -353,737,000 |
| 九、综合收益总额 | 38,927,540,000 | 26,982,160,000 | 12,962,265,000 | 38,038,233,000 |
| 归属于母公司股东的综合收益总额 | 37,974,233,000 | 26,210,690,000 | 12,566,180,000 | 38,183,500,000 |
| 归属于少数股东的综合收益总额 | 953,307,000 | 771,470,000 | 396,085,000 | -145,267,000 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |