格力电器
(000651)
| 流通市值：2333.59亿 | | | 总市值：2369.96亿 |
| 流通股本：55.15亿 | | | 总股本：56.01亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 147,416,090,216.09 | 100,286,553,308.24 | 36,595,551,580.44 | 205,018,123,834.21 |
| 营业收入 | 146,722,377,976.28 | 99,783,116,496.59 | 36,364,269,766.89 | 203,979,266,387.09 |
| 利息收入 | 693,712,156.52 | 503,436,811.65 | 231,281,813.55 | 1,038,856,837.77 |
| 手续费及佣金收入 | 83.29 | - | - | 609.35 |
| 二、营业总成本 | 121,980,539,281.37 | 83,640,656,193.15 | 31,039,476,372.34 | 170,774,052,191.66 |
| 营业成本 | 102,391,886,085.03 | 69,379,898,980.12 | 25,653,455,762.37 | 141,625,549,746.95 |
| 利息支出 | 154,484,621.81 | 147,405,345.44 | 41,712,163.93 | 126,399,291.44 |
| 手续费及佣金支出 | 357,316.05 | 183,762.28 | 47,580.69 | 503,529.63 |
| 税金及附加 | 1,336,850,129.65 | 889,944,121 | 366,202,950.54 | 2,114,184,492.83 |
| 销售费用 | 10,162,816,120.55 | 8,102,500,958.94 | 2,677,461,240.41 | 17,129,639,682.51 |
| 管理费用 | 4,973,133,854.87 | 3,305,036,340.73 | 1,734,743,990.08 | 6,542,161,037.82 |
| 研发费用 | 5,352,753,979.88 | 3,531,965,035.5 | 1,488,177,551.04 | 6,762,136,262.23 |
| 财务费用 | -2,391,742,826.47 | -1,716,278,350.86 | -922,324,866.72 | -3,526,521,851.75 |
| 其中:利息费用 | 1,837,694,315.03 | 1,319,562,880.24 | 695,794,531.58 | 2,962,205,439.75 |
| 其中:利息收入 | 4,538,483,284.2 | 3,124,558,805.73 | 1,522,578,739.5 | 6,189,969,897.82 |
| 加:公允价值变动收益 | 182,025,150.76 | -105,837,876.92 | -85,636,985.43 | 437,583,988.72 |
| 加:投资收益 | 123,263,888.12 | 31,501,485.82 | 100,869,550.9 | 217,156,605.23 |
| 资产处置收益 | -677,963.66 | -3,022,923.38 | -655,880.86 | 382,923,791.69 |
| 资产减值损失(新) | -698,174,755.39 | -318,162,602.47 | -192,516,823.93 | -2,493,579,694.08 |
| 信用减值损失(新) | -600,232,834.41 | -727,856,614.79 | -451,715,740.95 | -824,045,112.3 |
| 其他收益 | 1,159,571,303.38 | 798,323,665.25 | 394,664,550.61 | 900,669,135.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,601,325,723.52 | 16,320,842,248.6 | 5,321,083,878.44 | 32,864,780,357.76 |
| 加:营业外收入 | 49,173,348.2 | 19,582,352.65 | 9,244,451.57 | 128,371,808.52 |
| 减:营业外支出 | 28,417,870.64 | 21,526,114.51 | 11,857,169.36 | 177,448,328.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 25,622,081,201.08 | 16,318,898,486.74 | 5,318,471,160.65 | 32,815,703,838.19 |
| 减:所得税费用 | 4,407,257,777.84 | 2,431,189,169.71 | 677,924,670.97 | 5,096,680,924.6 |
| 六、净利润 | 21,214,823,423.24 | 13,887,709,317.03 | 4,640,546,489.68 | 27,719,022,913.59 |
| 持续经营净利润 | 21,214,928,616.78 | 13,887,780,727.56 | 4,640,606,261.83 | 27,719,217,635.33 |
| 终止经营净利润 | -105,193.54 | -71,410.53 | -59,772.15 | -194,721.74 |
| 归属于母公司股东的净利润 | 21,960,897,001.18 | 14,136,119,367.6 | 4,675,160,247.24 | 29,017,387,604.18 |
| 少数股东损益 | -746,073,577.94 | -248,410,050.57 | -34,613,757.56 | -1,298,364,690.59 |
| (一)基本每股收益 | 3.98 | 2.56 | 0.85 | 5.22 |
| (二)稀释每股收益 | 3.98 | 2.56 | 0.85 | 5.22 |
| 八、其他综合收益 | -653,497,591.92 | -1,442,737,409.85 | -749,603,205.44 | -1,335,306,322.73 |
| 归属于母公司股东的其他综合收益 | -677,429,093.11 | -1,432,159,915.27 | -740,288,564.94 | -1,353,437,738.42 |
| 九、综合收益总额 | 20,561,325,831.32 | 12,444,971,907.18 | 3,890,943,284.24 | 26,383,716,590.86 |
| 归属于母公司股东的综合收益总额 | 21,283,467,908.07 | 12,703,959,452.33 | 3,934,871,682.3 | 27,663,949,865.76 |
| 归属于少数股东的综合收益总额 | -722,142,076.75 | -258,987,545.15 | -43,928,398.06 | -1,280,233,274.9 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |