格力电器
(000651)
| 流通市值：2205.51亿 | | | 总市值：2240.00亿 |
| 流通股本：55.15亿 | | | 总股本：56.01亿 |
| 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 | 137,653,531,493.98 | 97,619,383,061.89 | 41,639,050,426.79 | 190,038,071,604.78 |
| 营业收入 | 137,180,093,143.85 | 97,324,925,988.2 | 41,506,860,074.79 | 189,163,654,064.64 |
| 利息收入 | 473,438,350.13 | 294,457,073.69 | 132,190,352 | 874,417,456.85 |
| 手续费及佣金收入 | - | - | - | 83.29 |
| 二、营业总成本 | 113,824,013,466.92 | 81,535,831,508.77 | 34,873,712,063.16 | 154,868,311,110.52 |
| 营业成本 | 98,168,036,934.67 | 69,597,138,607.41 | 30,150,364,481.08 | 133,496,119,623.36 |
| 利息支出 | 23,323,236.02 | 10,120,247.5 | 2,898,823.57 | 158,700,589.03 |
| 手续费及佣金支出 | 144,476.5 | 121,155.03 | 26,140.85 | 364,496.62 |
| 税金及附加 | 1,413,731,439.77 | 963,663,021.21 | 464,936,322.72 | 1,798,827,795.44 |
| 销售费用 | 7,589,438,377.83 | 6,201,996,824.58 | 2,250,814,319.1 | 9,753,022,469.17 |
| 管理费用 | 4,304,378,951.12 | 3,145,471,887.84 | 1,409,599,134.71 | 6,057,608,713.94 |
| 研发费用 | 5,621,838,955.1 | 3,917,542,274.18 | 1,699,095,682.32 | 6,904,084,981.92 |
| 财务费用 | -3,296,878,904.09 | -2,300,222,508.98 | -1,104,022,841.19 | -3,300,417,558.96 |
| 其中:利息费用 | 1,566,330,200.64 | 1,043,868,461.73 | 528,673,061.84 | 2,378,372,721.06 |
| 其中:利息收入 | 4,535,227,213.05 | 3,023,879,595.74 | 1,465,889,418.7 | 5,999,412,762.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 129,454,561.42 | 262,555,248.34 | 102,865,175.81 | -273,975,504.34 |
| 加:投资收益 | 141,082,698.94 | -43,639,474.56 | -33,237,369.69 | 560,281,846.36 |
| 资产处置收益 | 49,550,450.15 | -8,742,856.98 | 20,841,045.92 | 16,965,090.94 |
| 资产减值损失(新) | -216,252,751.03 | -131,060,240.37 | -124,822,863.48 | -686,819,202.27 |
| 信用减值损失(新) | 136,325,480.36 | -132,950,748.75 | -66,765,740.91 | -522,432,617.72 |
| 其他收益 | 1,012,312,840.17 | 572,270,658.66 | 248,826,526.03 | 2,724,657,818.37 |
| 四、营业利润 | 25,081,991,307.07 | 16,601,984,139.46 | 6,913,045,137.31 | 36,988,437,925.6 |
| 加:营业外收入 | 64,825,289.02 | 18,601,874.14 | 7,681,343.63 | 72,190,967.82 |
| 减:营业外支出 | 35,509,772.2 | 23,335,922.02 | 10,488,501.11 | 164,633,045.12 |
| 五、利润总额 | 25,111,306,823.89 | 16,597,250,091.58 | 6,910,237,979.83 | 36,895,995,848.3 |
| 减:所得税费用 | 3,534,398,405.59 | 2,084,381,020.57 | 968,619,256.44 | 4,524,926,560.95 |
| 六、净利润 | 21,576,908,418.3 | 14,512,869,071.01 | 5,941,618,723.39 | 32,371,069,287.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,598,967,658.98 | 14,534,969,494.17 | 5,941,622,755.21 | 32,311,066,123.1 |
| 终止经营净利润 | -22,059,240.68 | -22,100,423.16 | -4,031.82 | 60,003,164.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,461,336,806.54 | 14,412,407,113.84 | 5,904,459,443.46 | 32,184,570,372.28 |
| 少数股东损益 | 115,571,611.76 | 100,461,957.17 | 37,159,279.93 | 186,498,915.07 |
| 扣除非经常损益后的净利润 | 20,584,848,884.47 | 13,946,409,161.52 | 5,717,342,878.89 | 30,099,760,382.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 3.86 | 2.6 | 1.07 | 5.83 |
| (二)稀释每股收益 | 3.86 | 2.6 | 1.07 | 5.83 |
| 八、其他综合收益 | 1,124,574,110.47 | -383,343,929.53 | -494,336,732.15 | 180,264,674.95 |
| 归属于母公司股东的其他综合收益 | 1,102,378,601.53 | -403,304,706.32 | -494,711,094.91 | 175,599,320.2 |
| 九、综合收益总额 | 22,701,482,528.77 | 14,129,525,141.48 | 5,447,281,991.24 | 32,551,333,962.3 |
| 归属于母公司股东的综合收益总额 | 22,563,715,408.07 | 14,009,102,407.52 | 5,409,748,348.55 | 32,360,169,692.48 |
| 归属于少数股东的综合收益总额 | 137,767,120.7 | 120,422,733.96 | 37,533,642.69 | 191,164,269.82 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |