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格力电器

(000651)

  

流通市值:3521.66亿  总市值:3548.68亿
流通股本:59.70亿   总股本:60.16亿

利润表

按照会计年度查询:
报告期2020-03-312019-12-312019-09-302019-06-30
一、营业总收入20,908,681,091.42200,508,333,611.34156,676,295,995.0598,341,074,327.32
营业收入20,395,535,183.42198,153,027,540.35155,038,756,971.8497,296,964,334.89
二、营业总成本18,943,766,563.28170,723,573,765.2130,703,819,039.3782,160,088,590.85
营业成本16,828,523,357.07143,499,372,581.36108,274,827,515.0767,112,526,011.11
营业税金及附加146,234,798.041,542,983,748.631,221,160,990.12816,770,628.4
销售费用906,778,619.7118,309,812,188.3515,163,358,843.1610,412,729,737.41
管理费用643,396,348.93,795,645,600.082,896,173,552.621,866,258,932.25
财务费用-497,507,618.93-2,426,643,429.91-1,567,343,162.46-1,117,556,655.79
资产减值损失-114,185,823.39-842,893,299.94-50,864,966.66-34,953,048.73
三、其他经营收益1,232,777,995.46,880,143,079.03-19,531,163.23-2,762,241.35
允许价值变动净收益-190,290,804.97228,264,067.88-136,636,471.86-130,100,416.32
投资净收益62,846,007.16-226,634,780.62-375,205.69131,786,228.88
联营、合营企业投资收益2,104,029.01-20,983,248.83-25,294,469.27-11,142,118.44
汇兑净收益--------
四、营业利润1,825,935,290.3329,605,107,122.426,319,997,829.5516,393,986,037.98
营业外收入75,240,808.35345,706,663.13342,734,943.4631,587,298.65
营业外支出5,003,063.31598,106,556.8317,037,909.2112,305,434.9
非流动资产处置净损失--------
五、利润总额1,896,173,035.3729,352,707,228.726,645,694,863.816,413,267,901.73
所得税318,319,509.484,525,463,624.734,428,026,909.032,597,558,274.32
未确认的投资损失--------
六、净利润(百万元)1,558.0124,696.6422,117.513,750.19
少数股东损益19,839,986.88130,602,235.13100,171,587.7565,515,538.52
归属于母公司股东的净利润1,558,013,539.0124,696,641,368.8422,117,496,367.0213,750,194,088.89
七、每股收益0.264.113.682.29
基本每股收益0.264.113.682.29
稀释每股收益0.264.113.682.29
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