当前位置:首页 - 行情中心 - 海尔智家(600690) - 财务分析 - 利润表

海尔智家

(600690)

  

流通市值:1632.43亿  总市值:2448.94亿
流通股本:62.55亿   总股本:93.83亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入156,494,034,448.8579,118,173,583.72285,981,225,203.93202,971,196,941.81
  营业收入156,494,034,448.8579,118,173,583.72285,981,225,203.93202,971,196,941.81
二、营业总成本142,264,928,563.0272,546,845,620.7265,171,922,970.95186,000,736,462.08
  营业成本114,437,933,108.7659,025,209,353.46206,487,065,182.92140,363,299,739.09
  税金及附加679,554,803.08348,663,099.151,276,040,830.27802,562,027.89
  销售费用15,816,814,510.077,610,520,791.4333,585,903,561.628,787,829,418.43
  管理费用5,891,046,898.482,490,570,288.9512,110,235,915.357,804,446,237.27
  研发费用5,790,436,804.13,293,452,649.9310,740,112,353.478,130,124,169.95
  财务费用-350,857,561.47-221,570,562.22972,565,127.34112,474,869.45
  其中:利息费用1,446,615,689.51723,464,408.492,726,955,697.11,836,212,855.43
  其中:利息收入908,582,647.56454,127,183.651,897,955,730.261,391,870,103.74
三、其他经营收益
  加:公允价值变动收益34,753,540.63-529,120.4747,130,324.672,156,742.9
  加:投资收益917,258,503.36341,537,924.221,912,557,544.861,574,464,118.87
  资产处置收益-7,368,037.541,862,934.78-11,258,612.64-4,595,064.99
  资产减值损失(新)-744,113,044.82-237,013,700.06-1,283,980,232.53-865,713,697.5
  信用减值损失(新)-71,912,087.85-38,815,258.04-266,317,578.03-153,906,273.68
  其他收益775,214,508.42265,906,968.041,704,282,380.72888,731,258.22
四、营业利润15,132,939,268.036,904,277,711.4922,911,716,060.0318,411,597,563.55
  加:营业外收入121,855,656.1441,462,977.64183,938,534.66128,120,823.21
  减:营业外支出257,738,776.06105,407,204.49362,862,166.24114,226,854.23
五、利润总额14,997,056,148.116,840,333,484.6422,732,792,428.4518,425,491,532.53
  减:所得税费用2,511,940,348.671,203,106,217.243,157,179,926.772,989,178,738.1
六、净利润12,485,115,799.445,637,227,267.419,575,612,501.6815,436,312,794.43
(一)按经营持续性分类
  持续经营净利润12,485,115,799.445,637,227,267.419,575,612,501.6815,436,312,794.43
(二)按所有权归属分类
  归属于母公司股东的净利润12,032,995,820.275,486,615,176.1818,741,120,122.9315,154,447,783.99
  少数股东损益452,119,979.17150,612,091.22834,492,378.75281,865,010.44
  扣除非经常损益后的净利润11,702,408,556.75,364,091,335.3917,804,732,809.6314,685,158,359.89
七、每股收益
  (一)基本每股收益1.30.592.021.64
  (二)稀释每股收益1.290.592.021.63
八、其他综合收益1,452,271,379.89976,547,330.31-1,173,713,256.17-1,460,941,046.93
  归属于母公司股东的其他综合收益1,455,197,741.1974,130,009.07-1,175,640,971.05-1,456,545,998.32
九、综合收益总额13,937,387,179.336,613,774,597.7118,401,899,245.5113,975,371,747.5
  归属于母公司股东的综合收益总额13,488,193,561.376,460,745,185.2517,565,479,151.8813,697,901,785.67
  归属于少数股东的综合收益总额449,193,617.96153,029,412.46836,420,093.63277,469,961.83
公告日期2025-08-292025-04-302025-03-282024-10-30
审计意见(境内)标准无保留意见
TOP↑