海信家电
(000921)
| 流通市值：327.64亿 | | | 总市值：503.68亿 |
| 流通股本：9.03亿 | | | 总股本：13.88亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 85,600,189,224.06 | 64,899,633,432.35 | 42,943,975,619.38 | 19,430,480,828.07 |
| 营业收入 | 85,600,189,224.06 | 64,899,633,432.35 | 42,943,975,619.38 | 19,430,480,828.07 |
| 二、营业总成本 | 81,457,336,033.74 | 61,147,871,973.43 | 40,473,806,340.24 | 18,514,783,168.28 |
| 营业成本 | 66,696,116,231.21 | 50,557,506,517.39 | 33,698,115,348.34 | 15,326,850,493.06 |
| 税金及附加 | 579,207,000.98 | 446,454,145.58 | 298,912,983.78 | 150,229,612.45 |
| 销售费用 | 9,311,027,187.99 | 6,961,934,497.24 | 4,492,848,251.67 | 1,961,030,266.27 |
| 管理费用 | 2,296,063,851.05 | 1,573,430,173.51 | 1,024,738,874.9 | 517,205,010.27 |
| 研发费用 | 2,779,508,194.39 | 1,917,522,477.09 | 1,244,057,032.04 | 576,469,605.18 |
| 财务费用 | -204,586,431.88 | -308,975,837.38 | -284,866,150.49 | -17,001,818.95 |
| 其中:利息费用 | 144,388,196.47 | 109,476,293.82 | 75,243,787.91 | 40,860,181.34 |
| 其中:利息收入 | 56,918,785.34 | 41,315,723.69 | 27,834,239.17 | 14,869,805.1 |
| 加:公允价值变动收益 | 14,926,269.81 | -120,813,024.74 | -195,729,875.25 | -7,357,486.64 |
| 加:投资收益 | 719,432,575.42 | 563,730,701.76 | 411,026,049.4 | 236,484,537.13 |
| 资产处置收益 | 5,835,013.43 | 6,117,733.47 | 5,350,381.51 | 5,084,290.73 |
| 资产减值损失(新) | -190,783,091.93 | -106,898,905.91 | -87,590,895.34 | -13,615,114.39 |
| 信用减值损失(新) | -43,203,421.13 | -19,935,871.82 | -24,090,206.27 | 6,605,041.22 |
| 其他收益 | 598,955,858.57 | 380,998,349.28 | 197,948,250.99 | 79,914,554.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,248,016,394.49 | 4,454,960,440.96 | 2,777,082,984.18 | 1,222,813,482.15 |
| 加:营业外收入 | 498,281,308.38 | 244,104,701.23 | 199,368,441.95 | 69,621,877.96 |
| 减:营业外支出 | 61,740,282.05 | 26,112,141.1 | 17,782,900.83 | 5,797,593.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,684,557,420.82 | 4,672,953,001.09 | 2,958,668,525.3 | 1,286,637,766.96 |
| 减:所得税费用 | 893,067,496.9 | 710,058,922.56 | 472,191,163.4 | 244,379,221.19 |
| 六、净利润 | 4,791,489,923.92 | 3,962,894,078.53 | 2,486,477,361.9 | 1,042,258,545.77 |
| 持续经营净利润 | 4,791,489,923.92 | 3,962,894,078.53 | 2,486,477,361.9 | 1,042,258,545.77 |
| 归属于母公司股东的净利润 | 2,837,322,754.58 | 2,426,004,797.61 | 1,497,562,724.59 | 615,296,643.26 |
| 少数股东损益 | 1,954,167,169.34 | 1,536,889,280.92 | 988,914,637.31 | 426,961,902.51 |
| (一)基本每股收益 | 2.08 | 1.78 | 1.09 | 0.45 |
| (二)稀释每股收益 | 2.08 | 1.78 | 1.09 | 0.45 |
| 八、其他综合收益 | 107,901,029.9 | 24,030,695.72 | 64,434,240.6 | 60,364,000.97 |
| 归属于母公司股东的其他综合收益 | 105,730,374.24 | 40,317,531.4 | 77,006,788.64 | 58,378,499.67 |
| 九、综合收益总额 | 4,899,390,953.82 | 3,986,924,774.25 | 2,550,911,602.5 | 1,102,622,546.74 |
| 归属于母公司股东的综合收益总额 | 2,943,053,128.82 | 2,466,322,329.01 | 1,574,569,513.23 | 673,675,142.93 |
| 归属于少数股东的综合收益总额 | 1,956,337,825 | 1,520,602,445.24 | 976,342,089.27 | 428,947,403.81 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |