海信家电
(000921)
| 流通市值：244.80亿 | | | 总市值：366.99亿 |
| 流通股本：9.24亿 | | | 总股本：13.85亿 |
| 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 | 46,765,857,550.25 | 23,059,955,781.85 | 87,928,485,899.72 | 71,532,692,515.25 |
| 营业收入 | 46,765,857,550.25 | 23,059,955,781.85 | 87,928,485,899.72 | 71,532,692,515.25 |
| 二、营业总成本 | 44,485,652,535.42 | 21,632,361,129 | 84,308,591,289.25 | 68,288,957,211.09 |
| 营业成本 | 37,173,172,589.37 | 18,079,587,619.37 | 69,190,771,760.28 | 56,453,209,009.55 |
| 税金及附加 | 197,866,921.64 | 111,865,656.47 | 406,236,762.96 | 320,766,536.68 |
| 销售费用 | 4,298,032,999.67 | 2,068,689,809.09 | 8,662,021,521.27 | 7,081,178,524.17 |
| 管理费用 | 1,131,325,529.24 | 561,997,234.06 | 2,403,555,384.28 | 1,801,353,653.51 |
| 研发费用 | 1,536,768,142.43 | 736,328,369.9 | 3,440,773,728.91 | 2,511,515,638.62 |
| 财务费用 | 148,486,353.07 | 73,892,440.11 | 205,232,131.55 | 120,933,848.56 |
| 其中:利息费用 | 92,680,707.31 | 50,479,391.57 | 193,086,522.61 | 136,165,752.86 |
| 其中:利息收入 | 18,259,397.37 | 14,426,105.31 | 43,195,213.33 | 28,876,133.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 202,315,479.67 | 106,601,540.77 | 230,638,141 | 168,037,936.42 |
| 加:投资收益 | 435,655,935.02 | 191,395,793.08 | 1,032,294,712.46 | 762,711,266.81 |
| 资产处置收益 | 42,451,639.29 | 42,173,589.33 | 42,924,276.71 | 37,330,500.16 |
| 资产减值损失(新) | -96,500,897.2 | -32,798,725.97 | -219,449,675.26 | -63,294,179.92 |
| 信用减值损失(新) | -28,658,960.79 | 14,841,981.56 | 2,715,084.48 | 21,749,660.29 |
| 其他收益 | 189,886,934.1 | 81,748,197.3 | 571,229,740 | 437,871,217.74 |
| 四、营业利润 | 3,025,355,144.92 | 1,831,557,028.92 | 5,280,246,889.86 | 4,608,141,705.66 |
| 加:营业外收入 | 47,424,541.09 | 30,443,491.67 | 242,754,590.62 | 126,115,209.51 |
| 减:营业外支出 | 49,164,266.72 | 11,384,524.52 | 74,362,345.01 | 31,141,288.14 |
| 五、利润总额 | 3,023,615,419.29 | 1,850,615,996.07 | 5,448,639,135.47 | 4,703,115,627.03 |
| 减:所得税费用 | 551,768,870.34 | 293,001,105.31 | 714,825,929.62 | 630,378,964.91 |
| 六、净利润 | 2,471,846,548.95 | 1,557,614,890.76 | 4,733,813,205.85 | 4,072,736,662.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,471,846,548.95 | 1,557,614,890.76 | 4,733,813,205.85 | 4,072,736,662.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,658,028,371.34 | 1,034,697,566.17 | 3,186,573,917.88 | 2,811,792,320 |
| 少数股东损益 | 813,818,177.61 | 522,917,324.59 | 1,547,239,287.97 | 1,260,944,342.12 |
| 扣除非经常损益后的净利润 | 1,332,447,704.59 | 840,481,526.78 | 2,444,877,920.97 | 2,327,051,295.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.21 | 0.76 | 2.33 | 2.06 |
| (二)稀释每股收益 | 1.21 | 0.75 | 2.33 | 2.06 |
| 八、其他综合收益 | 20,705,743.97 | -38,806,091.81 | 319,226,105.57 | 155,260,863.13 |
| 归属于母公司股东的其他综合收益 | 20,026,358.58 | -36,969,982.82 | 284,868,781.7 | 151,333,272.63 |
| 九、综合收益总额 | 2,492,552,292.92 | 1,518,808,798.95 | 5,053,039,311.42 | 4,227,997,525.25 |
| 归属于母公司股东的综合收益总额 | 1,678,054,729.92 | 997,727,583.35 | 3,471,442,699.58 | 2,963,125,592.63 |
| 归属于少数股东的综合收益总额 | 814,497,563 | 521,081,215.6 | 1,581,596,611.84 | 1,264,871,932.62 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |