格力电器
(000651)
| 流通市值：2182.55亿 | | | 总市值：2217.60亿 |
| 流通股本：55.13亿 | | | 总股本：56.01亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 89,672,955,427.92 | 43,080,395,805.39 | 171,118,161,275.41 | 137,653,531,493.98 |
| 营业收入 | 89,397,522,501.21 | 42,966,121,178.08 | 170,447,058,533.57 | 137,180,093,143.85 |
| 利息收入 | 275,432,926.71 | 114,274,627.31 | 671,102,741.84 | 473,438,350.13 |
| 二、营业总成本 | 74,341,242,894.57 | 36,615,775,770.45 | 137,548,893,694.33 | 113,824,013,466.92 |
| 营业成本 | 63,639,640,359.69 | 31,186,623,197.08 | 119,641,353,216.21 | 98,168,036,934.67 |
| 利息支出 | 5,427,197.73 | 2,349,918.93 | 26,783,481.38 | 23,323,236.02 |
| 手续费及佣金支出 | 82,371.74 | 53,363.37 | 321,690.16 | 144,476.5 |
| 税金及附加 | 770,425,692.5 | 364,180,523.29 | 1,912,423,134.47 | 1,413,731,439.77 |
| 销售费用 | 5,129,627,933.54 | 2,598,736,350.58 | 8,410,739,569.54 | 7,589,438,377.83 |
| 管理费用 | 3,297,140,621.6 | 1,822,801,984.21 | 5,180,260,235.38 | 4,304,378,951.12 |
| 研发费用 | 3,166,951,338.07 | 1,439,957,795.18 | 6,463,100,763.66 | 5,621,838,955.1 |
| 财务费用 | -1,668,052,620.3 | -798,927,362.19 | -4,086,088,396.47 | -3,296,878,904.09 |
| 其中:利息费用 | 626,707,014.83 | 331,706,418.03 | 1,964,864,912.15 | 1,566,330,200.64 |
| 其中:利息收入 | 2,335,731,016.66 | 1,179,327,110.09 | 5,885,051,089.4 | 4,535,227,213.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 236,655,898.57 | 275,874,000.96 | 164,255,550.24 | 129,454,561.42 |
| 加:投资收益 | 262,260,353.04 | 79,043,234.23 | 402,248,047.83 | 141,082,698.94 |
| 资产处置收益 | 3,775,397.55 | -7,765,257.57 | 52,212,257.62 | 49,550,450.15 |
| 资产减值损失(新) | -138,775,847.11 | -45,783,539.16 | -1,357,124,952.49 | -216,252,751.03 |
| 信用减值损失(新) | -11,186,097.72 | 59,552,468.13 | 511,705,453.46 | 136,325,480.36 |
| 其他收益 | 386,765,688.37 | 155,750,455.3 | 1,338,729,614.54 | 1,012,312,840.17 |
| 四、营业利润 | 16,071,207,926.05 | 6,981,291,396.83 | 34,681,293,552.28 | 25,081,991,307.07 |
| 加:营业外收入 | 22,882,857.43 | 6,089,425.74 | 79,301,701.3 | 64,825,289.02 |
| 减:营业外支出 | 79,416,784.87 | 15,517,304.2 | 115,936,302.46 | 35,509,772.2 |
| 五、利润总额 | 16,014,673,998.61 | 6,971,863,518.37 | 34,644,658,951.12 | 25,111,306,823.89 |
| 减:所得税费用 | 2,691,840,554.04 | 873,056,035.55 | 5,781,912,934.96 | 3,534,398,405.59 |
| 六、净利润 | 13,322,833,444.57 | 6,098,807,482.82 | 28,862,746,016.16 | 21,576,908,418.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,322,851,770.11 | 6,098,825,756.32 | 28,884,734,398.13 | 21,598,967,658.98 |
| 终止经营净利润 | -18,325.54 | -18,273.5 | -21,988,381.97 | -22,059,240.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,277,590,882.57 | 6,082,159,344.39 | 29,003,103,411.66 | 21,461,336,806.54 |
| 少数股东损益 | 45,242,562 | 16,648,138.43 | -140,357,395.5 | 115,571,611.76 |
| 扣除非经常损益后的净利润 | 12,706,672,720.9 | 5,702,183,701.81 | 27,706,292,436.94 | 20,584,848,884.47 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.38 | 1.09 | 5.2 | 3.86 |
| (二)稀释每股收益 | 2.38 | 1.09 | 5.2 | 3.86 |
| 八、其他综合收益 | -955,661,704.99 | -734,193,257.53 | 343,477,882.27 | 1,124,574,110.47 |
| 归属于母公司股东的其他综合收益 | -920,482,594.23 | -708,126,695.49 | 318,547,901.41 | 1,102,378,601.53 |
| 九、综合收益总额 | 12,367,171,739.58 | 5,364,614,225.29 | 29,206,223,898.43 | 22,701,482,528.77 |
| 归属于母公司股东的综合收益总额 | 12,357,108,288.34 | 5,374,032,648.9 | 29,321,651,313.07 | 22,563,715,408.07 |
| 归属于少数股东的综合收益总额 | 10,063,451.24 | -9,418,423.61 | -115,427,414.64 | 137,767,120.7 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |