海信家电
(000921)
| 流通市值：239.35亿 | | | 总市值：361.03亿 |
| 流通股本：9.18亿 | | | 总股本：13.85亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 49,340,344,981.85 | 24,838,267,923.53 | 92,745,611,109.52 | 70,579,088,517.87 |
| 营业收入 | 49,340,344,981.85 | 24,838,267,923.53 | 92,745,611,109.52 | 70,579,088,517.87 |
| 二、营业总成本 | 46,785,652,816.07 | 23,430,409,090.74 | 88,811,666,955.56 | 67,376,868,599.99 |
| 营业成本 | 38,743,597,232.06 | 19,521,159,301.96 | 73,476,062,734.5 | 55,674,052,698.62 |
| 税金及附加 | 223,166,616.35 | 111,217,895.9 | 424,352,075.52 | 319,755,042.89 |
| 销售费用 | 4,869,442,985.61 | 2,372,910,458.63 | 9,001,915,472.95 | 7,153,210,001.09 |
| 管理费用 | 1,232,915,731.34 | 594,815,659.01 | 2,499,492,962.69 | 1,777,652,687.8 |
| 研发费用 | 1,674,893,303.26 | 824,235,861.44 | 3,446,746,374.31 | 2,466,143,553.55 |
| 财务费用 | 41,636,947.45 | 6,069,913.8 | -36,902,664.41 | -13,945,383.96 |
| 其中:利息费用 | 86,914,991.88 | 39,927,155.51 | 149,842,418.36 | 109,296,464.25 |
| 其中:利息收入 | 20,067,405.94 | 10,115,847.74 | 64,767,054.7 | 48,963,300.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 75,736,420.19 | 30,813,072.48 | 253,160,531.67 | 220,188,005.37 |
| 加:投资收益 | 511,260,446.36 | 236,083,008.03 | 905,644,417.61 | 668,242,307.04 |
| 资产处置收益 | 21,786,782.78 | 20,792,594 | 3,972,039.23 | 1,665,834.33 |
| 资产减值损失(新) | -73,425,223.25 | -10,405,370.11 | -180,162,809.58 | -46,817,959.27 |
| 信用减值损失(新) | 15,511,648.66 | 10,847,339.75 | 44,200,668.57 | 44,414,120.62 |
| 其他收益 | 273,364,514.91 | 158,789,410.31 | 718,383,267.87 | 480,031,320.27 |
| 四、营业利润 | 3,378,926,755.43 | 1,854,778,887.25 | 5,679,142,269.33 | 4,569,943,546.24 |
| 加:营业外收入 | 63,639,458.45 | 28,589,505.45 | 348,947,831.46 | 276,613,835.18 |
| 减:营业外支出 | 17,220,897.46 | 8,166,757.19 | 61,701,076.9 | 60,742,533.37 |
| 五、利润总额 | 3,425,345,316.42 | 1,875,201,635.51 | 5,966,389,023.89 | 4,785,814,848.05 |
| 减:所得税费用 | 436,679,453.25 | 241,019,786.15 | 840,236,049.65 | 618,592,422.1 |
| 六、净利润 | 2,988,665,863.17 | 1,634,181,849.36 | 5,126,152,974.24 | 4,167,222,425.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,988,665,863.17 | 1,634,181,849.36 | 5,126,152,974.24 | 4,167,222,425.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,076,581,358.73 | 1,127,395,765.82 | 3,347,881,773.89 | 2,792,990,784.53 |
| 少数股东损益 | 912,084,504.44 | 506,786,083.54 | 1,778,271,200.35 | 1,374,231,641.42 |
| 扣除非经常损益后的净利润 | 1,817,610,114.41 | 1,007,755,232.51 | 2,605,848,900.08 | 2,289,227,790.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.52 | 0.83 | 2.46 | 2.05 |
| (二)稀释每股收益 | 1.52 | 0.82 | 2.46 | 2.05 |
| 八、其他综合收益 | 26,559,201.76 | -81,347,277.16 | -10,567,861.7 | -105,391,136.88 |
| 归属于母公司股东的其他综合收益 | 34,039,506.57 | -66,503,549.93 | -26,250,775.08 | -99,319,798.07 |
| 九、综合收益总额 | 3,015,225,064.93 | 1,552,834,572.2 | 5,115,585,112.54 | 4,061,831,289.07 |
| 归属于母公司股东的综合收益总额 | 2,110,620,865.3 | 1,060,892,215.89 | 3,321,630,998.81 | 2,693,670,986.46 |
| 归属于少数股东的综合收益总额 | 904,604,199.63 | 491,942,356.31 | 1,793,954,113.73 | 1,368,160,302.61 |
| 公告日期 | 2025-07-31 | 2025-04-29 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |