海尔智家
(600690)
| 流通市值：1709.98亿 | | | 总市值：2565.29亿 |
| 流通股本：62.55亿 | | | 总股本：93.83亿 |
| 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 | 285,981,225,203.93 | 202,971,196,941.81 | 135,622,549,121.01 | 68,977,513,890.1 |
| 营业收入 | 285,981,225,203.93 | 202,971,196,941.81 | 135,622,549,121.01 | 68,977,513,890.1 |
| 二、营业总成本 | 265,171,922,970.95 | 186,000,736,462.08 | 123,666,371,198.78 | 63,687,207,985.69 |
| 营业成本 | 206,487,065,182.92 | 140,363,299,739.09 | 94,106,431,686.66 | 49,005,364,108.42 |
| 税金及附加 | 1,276,040,830.27 | 802,562,027.89 | 538,267,458.26 | 283,226,904.64 |
| 销售费用 | 33,585,903,561.6 | 28,787,829,418.43 | 18,687,502,154.89 | 9,028,320,178.83 |
| 管理费用 | 12,110,235,915.35 | 7,804,446,237.27 | 5,186,349,563.44 | 2,220,724,560.27 |
| 研发费用 | 10,740,112,353.47 | 8,130,124,169.95 | 5,088,901,166.88 | 2,942,378,189.55 |
| 财务费用 | 972,565,127.34 | 112,474,869.45 | 58,919,168.65 | 207,194,043.98 |
| 其中:利息费用 | 2,726,955,697.1 | 1,836,212,855.43 | 1,226,384,743.58 | 600,815,370.11 |
| 其中:利息收入 | 1,897,955,730.26 | 1,391,870,103.74 | 912,438,277.44 | 456,081,221.35 |
| 加:公允价值变动收益 | 47,130,324.67 | 2,156,742.9 | -29,565,597.82 | 29,432,396.92 |
| 加:投资收益 | 1,912,557,544.86 | 1,574,464,118.87 | 1,039,614,193.7 | 479,085,973.08 |
| 资产处置收益 | -11,258,612.64 | -4,595,064.99 | -2,583,904.37 | 16,724,080.33 |
| 资产减值损失(新) | -1,283,980,232.53 | -865,713,697.5 | -710,556,264.52 | -208,413,802.17 |
| 信用减值损失(新) | -266,317,578.03 | -153,906,273.68 | -58,013,951.73 | -39,621,437.26 |
| 其他收益 | 1,704,282,380.72 | 888,731,258.22 | 555,087,752.52 | 218,089,273.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 22,911,716,060.03 | 18,411,597,563.55 | 12,750,160,150.01 | 5,785,602,389.21 |
| 加:营业外收入 | 183,938,534.66 | 128,120,823.21 | 73,423,091.34 | 28,480,914.35 |
| 减:营业外支出 | 362,862,166.24 | 114,226,854.23 | 84,518,604.74 | 61,978,372.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 22,732,792,428.45 | 18,425,491,532.53 | 12,739,064,636.61 | 5,752,104,930.82 |
| 减:所得税费用 | 3,157,179,926.77 | 2,989,178,738.1 | 2,131,741,494.48 | 897,903,370.54 |
| 六、净利润 | 19,575,612,501.68 | 15,436,312,794.43 | 10,607,323,142.13 | 4,854,201,560.28 |
| 持续经营净利润 | 19,575,612,501.68 | 15,436,312,794.43 | 10,607,323,142.13 | 4,854,201,560.28 |
| 归属于母公司股东的净利润 | 18,741,120,122.93 | 15,154,447,783.99 | 10,420,218,389.22 | 4,772,967,900.81 |
| 少数股东损益 | 834,492,378.75 | 281,865,010.44 | 187,104,752.91 | 81,233,659.47 |
| (一)基本每股收益 | 2.02 | 1.64 | 1.13 | 0.52 |
| (二)稀释每股收益 | 2.02 | 1.63 | 1.12 | 0.51 |
| 八、其他综合收益 | -1,173,713,256.17 | -1,460,941,046.93 | -334,806,467.13 | -697,874,608.4 |
| 归属于母公司股东的其他综合收益 | -1,175,640,971.05 | -1,456,545,998.32 | -335,021,596.15 | -697,380,805.93 |
| 九、综合收益总额 | 18,401,899,245.51 | 13,975,371,747.5 | 10,272,516,675 | 4,156,326,951.88 |
| 归属于母公司股东的综合收益总额 | 17,565,479,151.88 | 13,697,901,785.67 | 10,085,196,793.07 | 4,075,587,094.88 |
| 归属于少数股东的综合收益总额 | 836,420,093.63 | 277,469,961.83 | 187,319,881.93 | 80,739,857 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |