海尔智家
(600690)
| 流通市值：1281.42亿 | | | 总市值：1928.52亿 |
| 流通股本：61.78亿 | | | 总股本：92.99亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 221,819,239,428.57 | 152,115,050,237.63 | 73,686,720,161.13 | 302,346,783,918.3 |
| 营业收入 | 221,819,239,428.57 | 152,115,050,237.63 | 73,686,720,161.13 | 302,346,783,918.3 |
| 二、营业总成本 | 204,263,145,581.83 | 140,013,177,252.98 | 68,434,812,246.68 | 280,753,746,329.95 |
| 营业成本 | 161,528,695,346.06 | 110,695,148,022.32 | 55,011,714,978.05 | 221,738,754,173.11 |
| 税金及附加 | 982,269,019.37 | 679,646,522.05 | 348,056,419.47 | 1,329,748,016.52 |
| 销售费用 | 23,576,121,449.18 | 16,438,747,513.12 | 6,317,159,208.54 | 33,877,814,770.04 |
| 管理费用 | 8,735,474,107.66 | 6,024,554,539.54 | 2,914,299,230.25 | 13,762,454,428.58 |
| 研发费用 | 7,865,806,192.34 | 5,071,691,950.54 | 3,108,930,892.84 | 10,095,934,065.45 |
| 财务费用 | 1,574,779,467.22 | 1,103,388,705.41 | 734,651,517.53 | -50,959,123.75 |
| 其中:利息费用 | 1,393,647,016.73 | 964,540,808.97 | 447,969,015.43 | 2,679,484,195.35 |
| 其中:利息收入 | 1,301,912,566.59 | 831,783,506.32 | 401,872,958.03 | 1,719,937,738.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 281,594,181.72 | 176,005,204.07 | 79,241,831.65 | 91,896,354.25 |
| 加:投资收益 | 1,198,642,805.2 | 881,229,134.85 | 436,428,584.73 | 1,529,885,600.02 |
| 资产处置收益 | 13,886,074.43 | 56,289,701.71 | 2,276,975.71 | -31,036,861.9 |
| 资产减值损失(新) | -750,318,292.96 | -612,726,159.93 | -168,495,606.38 | -1,314,066,363 |
| 信用减值损失(新) | -363,172,754.78 | -225,824,005.48 | -55,314,043.06 | -25,782,774.37 |
| 其他收益 | 870,835,050.87 | 652,168,218.84 | 164,702,471.41 | 1,881,559,430 |
| 四、营业利润 | 18,807,560,911.22 | 13,029,015,078.71 | 5,710,748,128.51 | 23,725,492,973.35 |
| 加:营业外收入 | 119,212,594.05 | 91,440,236.2 | 43,855,379.39 | 322,171,826.28 |
| 减:营业外支出 | 348,472,382.26 | 49,281,642.29 | 33,814,762.97 | 568,920,999.41 |
| 五、利润总额 | 18,578,301,123.01 | 13,071,173,672.62 | 5,720,788,744.93 | 23,478,743,800.22 |
| 减:所得税费用 | 2,953,926,138.2 | 2,195,160,459.05 | 913,997,015.03 | 3,315,650,253.71 |
| 六、净利润 | 15,624,374,984.81 | 10,876,013,213.57 | 4,806,791,729.9 | 20,163,093,546.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,624,374,984.81 | 10,876,013,213.57 | 4,806,791,729.9 | 20,163,093,546.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,998,662,832.75 | 10,316,254,946.26 | 4,651,612,980.68 | 19,552,798,222.85 |
| 少数股东损益 | 625,712,152.06 | 559,758,267.31 | 155,178,749.22 | 610,295,323.66 |
| 扣除非经常损益后的净利润 | 12,818,956,256.09 | 9,298,750,602.78 | 4,441,374,498.46 | 18,603,631,637.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.64 | 1.12 | 0.5 | 2.12 |
| (二)稀释每股收益 | 1.62 | 1.12 | 0.5 | 2.1 |
| 八、其他综合收益 | -4,128,631,294.12 | -2,788,776,300.48 | -1,546,455,972 | -401,706,337.42 |
| 归属于母公司股东的其他综合收益 | -4,030,649,349.5 | -2,755,495,569.71 | -1,545,200,033.63 | -393,629,381.46 |
| 九、综合收益总额 | 11,495,743,690.69 | 8,087,236,913.09 | 3,260,335,757.9 | 19,761,387,209.09 |
| 归属于母公司股东的综合收益总额 | 10,968,013,483.25 | 7,560,759,376.55 | 3,106,412,947.05 | 19,159,168,841.39 |
| 归属于少数股东的综合收益总额 | 527,730,207.44 | 526,477,536.54 | 153,922,810.85 | 602,218,367.7 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-28 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |