海信家电
(000921)
| 流通市值：248.17亿 | | | 总市值：374.33亿 |
| 流通股本：9.18亿 | | | 总股本：13.85亿 |
| 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 | 71,532,692,515.25 | 49,340,344,981.85 | 24,838,267,923.53 | 92,745,611,109.52 |
| 营业收入 | 71,532,692,515.25 | 49,340,344,981.85 | 24,838,267,923.53 | 92,745,611,109.52 |
| 二、营业总成本 | 68,288,957,211.09 | 46,785,652,816.07 | 23,430,409,090.74 | 88,811,666,955.56 |
| 营业成本 | 56,453,209,009.55 | 38,743,597,232.06 | 19,521,159,301.96 | 73,476,062,734.5 |
| 税金及附加 | 320,766,536.68 | 223,166,616.35 | 111,217,895.9 | 424,352,075.52 |
| 销售费用 | 7,081,178,524.17 | 4,869,442,985.61 | 2,372,910,458.63 | 9,001,915,472.95 |
| 管理费用 | 1,801,353,653.51 | 1,232,915,731.34 | 594,815,659.01 | 2,499,492,962.69 |
| 研发费用 | 2,511,515,638.62 | 1,674,893,303.26 | 824,235,861.44 | 3,446,746,374.31 |
| 财务费用 | 120,933,848.56 | 41,636,947.45 | 6,069,913.8 | -36,902,664.41 |
| 其中:利息费用 | 136,165,752.86 | 86,914,991.88 | 39,927,155.51 | 149,842,418.36 |
| 其中:利息收入 | 28,876,133.52 | 20,067,405.94 | 10,115,847.74 | 64,767,054.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 168,037,936.42 | 75,736,420.19 | 30,813,072.48 | 253,160,531.67 |
| 加:投资收益 | 762,711,266.81 | 511,260,446.36 | 236,083,008.03 | 905,644,417.61 |
| 资产处置收益 | 37,330,500.16 | 21,786,782.78 | 20,792,594 | 3,972,039.23 |
| 资产减值损失(新) | -63,294,179.92 | -73,425,223.25 | -10,405,370.11 | -180,162,809.58 |
| 信用减值损失(新) | 21,749,660.29 | 15,511,648.66 | 10,847,339.75 | 44,200,668.57 |
| 其他收益 | 437,871,217.74 | 273,364,514.91 | 158,789,410.31 | 718,383,267.87 |
| 四、营业利润 | 4,608,141,705.66 | 3,378,926,755.43 | 1,854,778,887.25 | 5,679,142,269.33 |
| 加:营业外收入 | 126,115,209.51 | 63,639,458.45 | 28,589,505.45 | 348,947,831.46 |
| 减:营业外支出 | 31,141,288.14 | 17,220,897.46 | 8,166,757.19 | 61,701,076.9 |
| 五、利润总额 | 4,703,115,627.03 | 3,425,345,316.42 | 1,875,201,635.51 | 5,966,389,023.89 |
| 减:所得税费用 | 630,378,964.91 | 436,679,453.25 | 241,019,786.15 | 840,236,049.65 |
| 六、净利润 | 4,072,736,662.12 | 2,988,665,863.17 | 1,634,181,849.36 | 5,126,152,974.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,072,736,662.12 | 2,988,665,863.17 | 1,634,181,849.36 | 5,126,152,974.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,811,792,320 | 2,076,581,358.73 | 1,127,395,765.82 | 3,347,881,773.89 |
| 少数股东损益 | 1,260,944,342.12 | 912,084,504.44 | 506,786,083.54 | 1,778,271,200.35 |
| 扣除非经常损益后的净利润 | 2,327,051,295.74 | 1,817,610,114.41 | 1,007,755,232.51 | 2,605,848,900.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.06 | 1.52 | 0.83 | 2.46 |
| (二)稀释每股收益 | 2.06 | 1.52 | 0.82 | 2.46 |
| 八、其他综合收益 | 155,260,863.13 | 26,559,201.76 | -81,347,277.16 | -10,567,861.7 |
| 归属于母公司股东的其他综合收益 | 151,333,272.63 | 34,039,506.57 | -66,503,549.93 | -26,250,775.08 |
| 九、综合收益总额 | 4,227,997,525.25 | 3,015,225,064.93 | 1,552,834,572.2 | 5,115,585,112.54 |
| 归属于母公司股东的综合收益总额 | 2,963,125,592.63 | 2,110,620,865.3 | 1,060,892,215.89 | 3,321,630,998.81 |
| 归属于少数股东的综合收益总额 | 1,264,871,932.62 | 904,604,199.63 | 491,942,356.31 | 1,793,954,113.73 |
| 公告日期 | 2025-10-29 | 2025-07-31 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |