格力电器
(000651)
| 流通市值：2177.48亿 | | | 总市值：2196.25亿 |
| 流通股本：55.83亿 | | | 总股本：56.31亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 155,812,064,340.72 | 99,790,091,594.5 | 35,692,251,272.93 | 190,150,672,542.13 |
| 营业收入 | 155,007,311,817.31 | 99,236,741,189.5 | 35,455,753,354.18 | 188,988,382,706.68 |
| 利息收入 | 804,751,996.6 | 553,350,166.01 | 236,497,918.52 | 1,162,289,741.08 |
| 手续费及佣金收入 | 526.81 | 238.99 | 0.23 | 94.37 |
| 二、营业总成本 | 131,921,389,458.18 | 85,208,961,464.03 | 31,180,864,739.2 | 162,107,253,847.61 |
| 营业成本 | 109,674,829,666.14 | 70,709,551,519.55 | 25,734,998,177.34 | 139,784,387,882.78 |
| 利息支出 | 116,553,113.99 | 97,284,033.26 | 11,073,041.74 | 82,118,835.96 |
| 手续费及佣金支出 | 465,783.43 | 314,993.59 | 62,768.49 | 423,034.83 |
| 税金及附加 | 1,568,588,320.3 | 1,049,592,616.14 | 389,792,738.2 | 1,612,243,409.4 |
| 销售费用 | 13,285,696,857.37 | 8,409,936,159.43 | 2,606,778,887.74 | 11,285,451,112.27 |
| 管理费用 | 4,778,093,724.84 | 3,012,067,048.47 | 1,455,797,198.04 | 5,267,999,733.62 |
| 研发费用 | 5,220,133,100.77 | 3,544,254,591.98 | 1,535,652,677.1 | 6,281,394,430.4 |
| 财务费用 | -2,722,971,108.66 | -1,614,039,498.39 | -553,290,749.45 | -2,206,764,591.65 |
| 其中:利息费用 | 2,324,603,753.77 | 1,689,755,583.29 | 883,103,124.47 | 2,836,743,431.08 |
| 其中:利息收入 | 4,600,136,832.34 | 2,982,022,319.94 | 1,389,730,589.58 | 4,646,747,718.69 |
| 加:公允价值变动收益 | 119,265,519.22 | 80,718,285.06 | 161,079,296.28 | -343,575,705.11 |
| 加:投资收益 | 388,920,802.34 | 270,814,460.56 | 126,863,209.31 | 86,883,941.74 |
| 资产处置收益 | -296,099.61 | 404,061.2 | -267,681.97 | 608,425.71 |
| 资产减值损失(新) | -1,583,919,407.97 | -396,070,439.01 | -206,389,821.75 | -966,679,009.51 |
| 信用减值损失(新) | -422,213,877.87 | -384,238,919.5 | -219,885,532.13 | -416,368,773.22 |
| 其他收益 | 536,972,031.18 | 353,841,904.62 | 171,939,319.29 | 879,809,512.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,929,403,849.83 | 14,506,599,483.4 | 4,544,725,322.76 | 27,284,097,086.18 |
| 加:营业外收入 | 117,945,603.36 | 104,153,433.89 | 28,162,002.2 | 59,810,331.36 |
| 减:营业外支出 | 123,954,482.14 | 114,366,981.72 | 30,347,733.81 | 126,522,574.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,923,394,971.05 | 14,496,385,935.57 | 4,542,539,591.15 | 27,217,384,842.61 |
| 减:所得税费用 | 3,400,620,290.02 | 2,146,263,709.3 | 638,764,976.84 | 4,206,040,489.5 |
| 六、净利润 | 19,522,774,681.03 | 12,350,122,226.27 | 3,903,774,614.31 | 23,011,344,353.11 |
| 持续经营净利润 | 19,526,426,114.8 | 12,353,707,542.07 | 3,903,851,665.99 | 23,011,552,161.18 |
| 终止经营净利润 | -3,651,433.77 | -3,585,315.8 | -77,051.68 | -207,808.07 |
| 归属于母公司股东的净利润 | 20,092,107,078.67 | 12,673,238,816.55 | 4,109,253,018.34 | 24,506,623,782.46 |
| 少数股东损益 | -569,332,397.64 | -323,116,590.28 | -205,478,404.03 | -1,495,279,429.35 |
| (一)基本每股收益 | 3.58 | 2.26 | 0.73 | 4.43 |
| (二)稀释每股收益 | 3.58 | 2.26 | 0.73 | 4.43 |
| 八、其他综合收益 | -1,071,443,994.96 | -363,094,818.6 | 678,428,940.03 | -9,157,870,577.73 |
| 归属于母公司股东的其他综合收益 | -1,080,834,955.08 | -383,262,721.75 | 682,925,010 | -9,161,102,750.23 |
| 九、综合收益总额 | 18,451,330,686.07 | 11,987,027,407.67 | 4,582,203,554.34 | 13,853,473,775.38 |
| 归属于母公司股东的综合收益总额 | 19,011,272,123.59 | 12,289,976,094.8 | 4,792,178,028.34 | 15,345,521,032.23 |
| 归属于少数股东的综合收益总额 | -559,941,437.52 | -302,948,687.13 | -209,974,474 | -1,492,047,256.85 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |