海尔智家
(600690)
| 流通市值：1318.14亿 | | | 总市值：1976.80亿 |
| 流通股本：62.53亿 | | | 总股本：93.78亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 73,686,720,161.13 | 302,346,783,918.3 | 234,053,617,957.34 | 156,494,034,448.85 |
| 营业收入 | 73,686,720,161.13 | 302,346,783,918.3 | 234,053,617,957.34 | 156,494,034,448.85 |
| 二、营业总成本 | 68,434,812,246.68 | 280,753,746,329.95 | 213,979,207,997.81 | 142,264,928,563.02 |
| 营业成本 | 55,011,714,978.05 | 221,738,754,173.11 | 170,372,946,252.85 | 114,437,933,108.76 |
| 税金及附加 | 348,056,419.47 | 1,329,748,016.52 | 1,002,704,655.46 | 679,554,803.08 |
| 销售费用 | 6,317,159,208.54 | 33,877,814,770.04 | 24,847,892,008.45 | 15,816,814,510.07 |
| 管理费用 | 2,914,299,230.25 | 13,762,454,428.58 | 8,793,916,575.47 | 5,891,046,898.48 |
| 研发费用 | 3,108,930,892.84 | 10,095,934,065.45 | 9,222,403,975.84 | 5,790,436,804.1 |
| 财务费用 | 734,651,517.53 | -50,959,123.75 | -260,655,470.26 | -350,857,561.47 |
| 其中:利息费用 | 447,969,015.43 | 2,679,484,195.35 | 2,102,436,881.95 | 1,446,615,689.51 |
| 其中:利息收入 | 401,872,958.03 | 1,719,937,738.86 | 1,332,806,153.07 | 908,582,647.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 79,241,831.65 | 91,896,354.25 | 54,104,285.14 | 34,753,540.63 |
| 加:投资收益 | 436,428,584.73 | 1,529,885,600.02 | 1,272,726,288.47 | 917,258,503.36 |
| 资产处置收益 | 2,276,975.71 | -31,036,861.9 | -25,397,272.46 | -7,368,037.54 |
| 资产减值损失(新) | -168,495,606.38 | -1,314,066,363 | -895,095,531.45 | -744,113,044.82 |
| 信用减值损失(新) | -55,314,043.06 | -25,782,774.37 | -134,535,418.18 | -71,912,087.85 |
| 其他收益 | 164,702,471.41 | 1,881,559,430 | 1,162,307,510.5 | 775,214,508.42 |
| 四、营业利润 | 5,710,748,128.51 | 23,725,492,973.35 | 21,508,519,821.55 | 15,132,939,268.03 |
| 加:营业外收入 | 43,855,379.39 | 322,171,826.28 | 165,888,030.21 | 121,855,656.14 |
| 减:营业外支出 | 33,814,762.97 | 568,920,999.41 | 341,855,433.46 | 257,738,776.06 |
| 五、利润总额 | 5,720,788,744.93 | 23,478,743,800.22 | 21,332,552,418.3 | 14,997,056,148.11 |
| 减:所得税费用 | 913,997,015.03 | 3,315,650,253.71 | 3,490,702,401.82 | 2,511,940,348.67 |
| 六、净利润 | 4,806,791,729.9 | 20,163,093,546.51 | 17,841,850,016.48 | 12,485,115,799.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,806,791,729.9 | 20,163,093,546.51 | 17,841,850,016.48 | 12,485,115,799.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,651,612,980.68 | 19,552,798,222.85 | 17,372,697,304.12 | 12,032,995,820.27 |
| 少数股东损益 | 155,178,749.22 | 610,295,323.66 | 469,152,712.36 | 452,119,979.17 |
| 扣除非经常损益后的净利润 | 4,441,374,498.46 | 18,603,631,637.54 | 16,892,328,611.67 | 11,702,408,556.7 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 2.12 | 1.89 | 1.3 |
| (二)稀释每股收益 | 0.5 | 2.1 | 1.87 | 1.29 |
| 八、其他综合收益 | -1,546,455,972 | -401,706,337.42 | 596,926,965.97 | 1,452,271,379.89 |
| 归属于母公司股东的其他综合收益 | -1,545,200,033.63 | -393,629,381.46 | 602,268,518.71 | 1,455,197,741.1 |
| 九、综合收益总额 | 3,260,335,757.9 | 19,761,387,209.09 | 18,438,776,982.45 | 13,937,387,179.33 |
| 归属于母公司股东的综合收益总额 | 3,106,412,947.05 | 19,159,168,841.39 | 17,974,965,822.83 | 13,488,193,561.37 |
| 归属于少数股东的综合收益总额 | 153,922,810.85 | 602,218,367.7 | 463,811,159.62 | 449,193,617.96 |
| 公告日期 | 2026-04-28 | 2026-03-27 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |