海信家电
(000921)
| 流通市值：270.91亿 | | | 总市值：411.78亿 |
| 流通股本：9.12亿 | | | 总股本：13.86亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 92,745,611,109.52 | 70,579,088,517.87 | 48,641,673,374.79 | 23,486,119,294.48 |
| 营业收入 | 92,745,611,109.52 | 70,579,088,517.87 | 48,641,673,374.79 | 23,486,119,294.48 |
| 二、营业总成本 | 88,811,666,955.56 | 67,376,868,599.99 | 46,206,400,614 | 22,190,149,976.09 |
| 营业成本 | 73,476,062,734.5 | 55,674,052,698.62 | 38,291,675,401.05 | 18,406,345,730.73 |
| 税金及附加 | 424,352,075.52 | 319,755,042.89 | 216,873,476.03 | 110,143,829.78 |
| 销售费用 | 9,001,915,472.95 | 7,153,210,001.09 | 4,959,752,440.46 | 2,349,363,897.69 |
| 管理费用 | 2,499,492,962.69 | 1,777,652,687.8 | 1,199,136,901.69 | 621,745,324.74 |
| 研发费用 | 3,446,746,374.31 | 2,466,143,553.55 | 1,643,979,097.19 | 774,184,218.46 |
| 财务费用 | -36,902,664.41 | -13,945,383.96 | -105,016,702.42 | -71,633,025.31 |
| 其中:利息费用 | 149,842,418.36 | 109,296,464.25 | 69,061,921.52 | 36,417,629.89 |
| 其中:利息收入 | 64,767,054.7 | 48,963,300.69 | 33,471,921.44 | 16,449,719.4 |
| 加:公允价值变动收益 | 253,160,531.67 | 220,188,005.37 | 170,272,953.38 | 77,497,907.38 |
| 加:投资收益 | 905,644,417.61 | 668,242,307.04 | 418,984,235.75 | 169,117,662.26 |
| 资产处置收益 | 3,972,039.23 | 1,665,834.33 | 857,010.8 | 472,664.24 |
| 资产减值损失(新) | -180,162,809.58 | -46,817,959.27 | -17,846,374.49 | -6,911,378.67 |
| 信用减值损失(新) | 44,200,668.57 | 44,414,120.62 | 32,676,076.37 | -4,565,879.58 |
| 其他收益 | 718,383,267.87 | 480,031,320.27 | 318,536,900.93 | 151,478,830.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,679,142,269.33 | 4,569,943,546.24 | 3,358,753,563.53 | 1,683,059,124.7 |
| 加:营业外收入 | 348,947,831.46 | 276,613,835.18 | 154,188,740.82 | 77,287,462.27 |
| 减:营业外支出 | 61,701,076.9 | 60,742,533.37 | 13,592,692.61 | 6,917,754.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,966,389,023.89 | 4,785,814,848.05 | 3,499,349,611.74 | 1,753,428,832.02 |
| 减:所得税费用 | 840,236,049.65 | 618,592,422.1 | 469,196,871.14 | 215,973,662.16 |
| 六、净利润 | 5,126,152,974.24 | 4,167,222,425.95 | 3,030,152,740.6 | 1,537,455,169.86 |
| 持续经营净利润 | 5,126,152,974.24 | 4,167,222,425.95 | 3,030,152,740.6 | 1,537,455,169.86 |
| 归属于母公司股东的净利润 | 3,347,881,773.89 | 2,792,990,784.53 | 2,015,831,383.14 | 981,246,783.99 |
| 少数股东损益 | 1,778,271,200.35 | 1,374,231,641.42 | 1,014,321,357.46 | 556,208,385.87 |
| (一)基本每股收益 | 2.46 | 2.05 | 1.48 | 0.72 |
| (二)稀释每股收益 | 2.46 | 2.05 | 1.48 | 0.72 |
| 八、其他综合收益 | -10,567,861.7 | -105,391,136.88 | 74,765,838.1 | 11,672,338.9 |
| 归属于母公司股东的其他综合收益 | -26,250,775.08 | -99,319,798.07 | 55,433,755.31 | 17,765,142.06 |
| 九、综合收益总额 | 5,115,585,112.54 | 4,061,831,289.07 | 3,104,918,578.7 | 1,549,127,508.76 |
| 归属于母公司股东的综合收益总额 | 3,321,630,998.81 | 2,693,670,986.46 | 2,071,265,138.45 | 999,011,926.05 |
| 归属于少数股东的综合收益总额 | 1,793,954,113.73 | 1,368,160,302.61 | 1,033,653,440.25 | 550,115,582.71 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |