海尔智家
(600690)
| 流通市值：1796.68亿 | | | 总市值：2687.98亿 |
| 流通股本：63.09亿 | | | 总股本：94.38亿 |
| 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 | 261,427,783,050.1 | 198,657,302,554.72 | 131,626,581,506.56 | 65,066,477,648.79 |
| 营业收入 | 261,427,783,050.1 | 198,657,302,554.72 | 131,626,581,506.56 | 65,066,477,648.79 |
| 二、营业总成本 | 243,273,007,696.61 | 183,707,103,344.05 | 121,334,902,914.53 | 60,740,490,486.44 |
| 营业成本 | 179,053,959,580.31 | 137,641,968,047.96 | 91,555,264,412.99 | 46,393,628,989.93 |
| 税金及附加 | 1,016,198,255.8 | 790,994,726.49 | 532,576,459.68 | 250,478,785.18 |
| 销售费用 | 40,978,039,605.37 | 29,162,157,971.23 | 18,768,944,057.44 | 8,836,864,367.39 |
| 管理费用 | 11,489,640,885.88 | 8,173,689,854.92 | 5,461,681,481.5 | 2,315,168,574.13 |
| 研发费用 | 10,221,013,589.28 | 8,045,226,490.59 | 5,025,786,116.64 | 2,739,021,316.21 |
| 财务费用 | 514,155,779.97 | -106,933,747.14 | -9,349,613.72 | 205,328,453.6 |
| 其中:利息费用 | 2,109,996,018.29 | 1,299,143,491.19 | 875,078,615.27 | 393,628,228.48 |
| 其中:利息收入 | 1,486,196,698.91 | 1,016,337,422.83 | 614,901,983.3 | 281,052,082.07 |
| 加:公允价值变动收益 | 19,753,663.05 | 44,128,108.1 | 31,271,562.35 | 38,826,036.69 |
| 加:投资收益 | 1,909,917,817.25 | 1,509,697,795.34 | 1,129,768,360.36 | 531,481,644.59 |
| 资产处置收益 | -15,342,697.67 | -23,918,221.44 | -20,647,304.64 | -690,226.02 |
| 资产减值损失(新) | -1,505,153,026.02 | -992,791,090.99 | -779,748,575.44 | -294,520,249.75 |
| 信用减值损失(新) | -242,642,129.31 | -234,856,312.6 | -165,968,929.36 | -106,767,606.87 |
| 其他收益 | 1,558,864,654.36 | 957,495,102.11 | 601,365,025.76 | 336,749,310.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,880,173,635.15 | 16,209,954,591.19 | 11,087,718,731.06 | 4,831,066,071.31 |
| 加:营业外收入 | 127,886,961.44 | 94,519,677.46 | 58,784,451.61 | 28,791,406.8 |
| 减:营业外支出 | 295,802,566.43 | 70,149,764.67 | 32,299,513.21 | 16,674,831.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,712,258,030.16 | 16,234,324,503.98 | 11,114,203,669.46 | 4,843,182,647.08 |
| 减:所得税费用 | 2,980,188,255.41 | 2,969,531,548.87 | 2,069,496,385.86 | 814,536,516.95 |
| 六、净利润 | 16,732,069,774.75 | 13,264,792,955.11 | 9,044,707,283.6 | 4,028,646,130.13 |
| 持续经营净利润 | 16,732,069,774.75 | 13,264,792,955.11 | 9,044,707,283.6 | 4,028,646,130.13 |
| 归属于母公司股东的净利润 | 16,596,615,045.87 | 13,149,219,372.62 | 8,963,875,999.84 | 3,971,103,084.94 |
| 少数股东损益 | 135,454,728.88 | 115,573,582.49 | 80,831,283.76 | 57,543,045.19 |
| (一)基本每股收益 | 1.79 | 1.41 | 0.97 | 0.43 |
| (二)稀释每股收益 | 1.78 | 1.41 | 0.96 | 0.42 |
| 八、其他综合收益 | -35,551,610.31 | -56,511,839.48 | 136,824,101.13 | -772,659,795.98 |
| 归属于母公司股东的其他综合收益 | -20,959,471.44 | -39,138,212.47 | 155,051,059.64 | -752,224,384.23 |
| 九、综合收益总额 | 16,696,518,164.44 | 13,208,281,115.63 | 9,181,531,384.73 | 3,255,986,334.15 |
| 归属于母公司股东的综合收益总额 | 16,575,655,574.43 | 13,110,081,160.15 | 9,118,927,059.48 | 3,218,878,700.71 |
| 归属于少数股东的综合收益总额 | 120,862,590.01 | 98,199,955.48 | 62,604,325.25 | 37,107,633.44 |
| 公告日期 | 2024-03-28 | 2023-10-31 | 2023-08-31 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |