美的集团
(000333)
| 流通市值：4774.22亿 | | | 总市值：4866.75亿 |
| 流通股本：68.42亿 | | | 总股本：69.74亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,483,190,000 | 373,709,804,000 | 292,379,658,000 | 197,795,614,000 |
| 营业收入 | 106,101,612,000 | 372,037,280,000 | 291,110,510,000 | 196,988,402,000 |
| 利息收入 | 381,460,000 | 1,671,908,000 | 1,268,673,000 | 806,891,000 |
| 手续费及佣金收入 | 118,000 | 616,000 | 475,000 | 321,000 |
| 二、营业总成本 | 95,739,487,000 | 335,012,545,000 | 260,261,351,000 | 176,388,077,000 |
| 营业成本 | 77,114,398,000 | 273,481,373,000 | 215,876,420,000 | 147,276,358,000 |
| 利息支出 | 41,000 | 31,660,000 | 21,818,000 | 19,681,000 |
| 手续费及佣金支出 | 190,000 | 3,572,000 | 2,027,000 | 753,000 |
| 税金及附加 | 527,711,000 | 1,816,502,000 | 1,325,457,000 | 1,040,376,000 |
| 销售费用 | 10,629,812,000 | 34,880,875,000 | 25,346,676,000 | 17,133,216,000 |
| 管理费用 | 3,315,089,000 | 13,476,908,000 | 9,337,069,000 | 5,670,400,000 |
| 研发费用 | 3,594,988,000 | 14,583,311,000 | 10,013,534,000 | 6,610,954,000 |
| 财务费用 | 557,258,000 | -3,261,656,000 | -1,661,650,000 | -1,363,661,000 |
| 其中:利息费用 | 531,995,000 | -2,808,104,000 | 2,285,139,000 | 1,525,683,000 |
| 其中:利息收入 | -1,830,446,000 | -6,951,446,000 | -5,113,637,000 | 3,280,782,000 |
| 加:公允价值变动收益 | -280,110,000 | -226,492,000 | 118,137,000 | -103,703,000 |
| 加:投资收益 | 27,984,000 | 463,561,000 | 505,083,000 | 410,154,000 |
| 资产处置收益 | -3,777,000 | -60,868,000 | -21,985,000 | 8,525,000 |
| 资产减值损失(新) | -176,207,000 | -439,777,000 | -172,481,000 | -189,060,000 |
| 信用减值损失(新) | -301,592,000 | -198,624,000 | -181,670,000 | -221,424,000 |
| 其他收益 | 643,446,000 | 2,082,382,000 | 1,414,310,000 | 772,764,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,653,447,000 | 40,317,441,000 | 33,779,701,000 | 22,084,793,000 |
| 加:营业外收入 | 115,251,000 | 453,397,000 | 183,740,000 | 124,256,000 |
| 减:营业外支出 | 25,427,000 | 493,675,000 | 181,097,000 | 101,742,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,743,271,000 | 40,277,163,000 | 33,782,344,000 | 22,107,307,000 |
| 减:所得税费用 | 1,706,950,000 | 6,531,811,000 | 5,495,255,000 | 3,578,491,000 |
| 六、净利润 | 9,036,321,000 | 33,745,352,000 | 28,287,089,000 | 18,528,816,000 |
| 持续经营净利润 | 9,036,321,000 | 33,745,352,000 | 28,287,089,000 | 18,528,816,000 |
| 归属于母公司股东的净利润 | 9,000,007,000 | 33,719,935,000 | 27,717,481,000 | 18,232,291,000 |
| 少数股东损益 | 36,314,000 | 25,417,000 | 569,608,000 | 296,525,000 |
| (一)基本每股收益 | 1.31 | 4.93 | 4.06 | 2.67 |
| (二)稀释每股收益 | 1.31 | 4.92 | 4.05 | 2.66 |
| 八、其他综合收益 | -553,667,000 | -249,457,000 | -543,238,000 | 36,373,000 |
| 归属于母公司股东的其他综合收益 | -453,467,000 | -272,491,000 | -481,090,000 | 17,102,000 |
| 九、综合收益总额 | 8,482,654,000 | 33,495,895,000 | 27,743,851,000 | 18,565,189,000 |
| 归属于母公司股东的综合收益总额 | 8,546,540,000 | 33,447,444,000 | 27,236,391,000 | 18,249,393,000 |
| 归属于少数股东的综合收益总额 | -63,886,000 | 48,451,000 | 507,460,000 | 315,796,000 |
| 公告日期 | 2024-04-30 | 2024-03-28 | 2023-10-31 | 2023-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |