中商官网
研究报告
格力电器（000651）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业利润 （元) |
利润总额 （元) |
净利润 （元) |
资产总计 （元) |
负债合计 （元) |
股东权益合计 （元) |
| 1993 | 647000000.0000 | 49942300.0000 | 48583300.0000 | 48583300.0000 | 617000000.0000 | 429000000.0000 | 188000000.0000 |
| 1994 | 1111000000.0000 | 95604000.0000 | 95256500.0000 | 79305300.0000 | 848000000.0000 | 634000000.0000 | 215000000.0000 |
| 1995 | 2564000000.0000 | 185000000.0000 | 183000000.0000 | 155000000.0000 | 1099000000.0000 | 805000000.0000 | 295000000.0000 |
| 1996 | 2841000000.0000 | 219000000.0000 | 219000000.0000 | 186000000.0000 | 1843000000.0000 | 1287000000.0000 | 556000000.0000 |
| 1997 | 3452000000.0000 | 252000000.0000 | 248000000.0000 | 216000000.0000 | 1980000000.0000 | 1341000000.0000 | 638000000.0000 |
| 1998 | 3618000000.0000 | 262000000.0000 | 261000000.0000 | 227000000.0000 | 2926000000.0000 | 1928000000.0000 | 998000000.0000 |
| 1999 | 4908000000.0000 | 268000000.0000 | 270000000.0000 | 231000000.0000 | 3424000000.0000 | 2338000000.0000 | 1086000000.0000 |
| 2000 | 6178000000.0000 | 305000000.0000 | 294000000.0000 | 254000000.0000 | 5780000000.0000 | 4136000000.0000 | 1644000000.0000 |
| 2001 | 6588000000.0000 | 326000000.0000 | 323000000.0000 | 266000000.0000 | 6940000000.0000 | 5201000000.0000 | 1740000000.0000 |
| 2002 | 7030000000.0000 | 364000000.0000 | 354000000.0000 | 301000000.0000 | 7144000000.0000 | 5114000000.0000 | 2030000000.0000 |
| 2003 | 10042000000.0000 | 394000000.0000 | 400000000.0000 | 341000000.0000 | 8289000000.0000 | 6095000000.0000 | 2194000000.0000 |
| 2004 | 13833000000.0000 | 502000000.0000 | 505000000.0000 | 429000000.0000 | 12761000000.0000 | 10245000000.0000 | 2516000000.0000 |
| 2005 | 18265000000.0000 | 628000000.0000 | 610000000.0000 | 514000000.0000 | 12681000000.0000 | 9872000000.0000 | 2810000000.0000 |
| 2006 | 26358000000.0000 | 827000000.0000 | 849000000.0000 | 702000000.0000 | 16635000000.0000 | 13086000000.0000 | 3549000000.0000 |
| 2007 | 38041000000.0000 | 1375000000.0000 | 1426000000.0000 | 1287000000.0000 | 25548000000.0000 | 19688000000.0000 | 5860000000.0000 |
| 2008 | 42200000000.0000 | 2339000000.0000 | 2406000000.0000 | 1992000000.0000 | 30800000000.0000 | 23073000000.0000 | 7727000000.0000 |
| 2009 | 42637000000.0000 | 2975000000.0000 | 3380000000.0000 | 2932000000.0000 | 51530000000.0000 | 40878000000.0000 | 10653000000.0000 |
| 2010 | 60807000000.0000 | 2747000000.0000 | 5056000000.0000 | 4303000000.0000 | 65604000000.0000 | 51593000000.0000 | 14012000000.0000 |
| 2011 | 83517000000.0000 | 4542000000.0000 | 6329000000.0000 | 5297000000.0000 | 85212000000.0000 | 66834000000.0000 | 18377000000.0000 |
| 2012 | 100110000000.0000 | 8026000000.0000 | 8763000000.0000 | 7446000000.0000 | 107567000000.0000 | 79987000000.0000 | 27580000000.0000 |
| 2013 | 120043000000.0000 | 12262000000.0000 | 12891000000.0000 | 10935000000.0000 | 133719000000.0000 | 98346000000.0000 | 35374000000.0000 |
| 2014 | 140005000000.0000 | 16089000000.0000 | 16752000000.0000 | 14253000000.0000 | 156231000000.0000 | 111099000000.0000 | 45131000000.0000 |
| 2015 | 100564000000.0000 | 13516000000.0000 | 14909000000.0000 | 12624000000.0000 | 161698000000.0000 | 113131000000.0000 | 48567000000.0000 |
| 2016 | 110113000000.0000 | 17504000000.0000 | 18573000000.0000 | 15566000000.0000 | 182374000000.0000 | 127422000000.0000 | 54952000000.0000 |
| 2017 | 150020000000.0000 | 26126000000.0000 | 26616000000.0000 | 22508000000.0000 | 214988000000.0000 | 148133000000.0000 | 66855000000.0000 |
| 2018 | 200024000000.0000 | 30997000000.0000 | 31274000000.0000 | 26379000000.0000 | 251234000000.0000 | 158519000000.0000 | 92715000000.0000 |
| 2019 | 200508000000.0000 | 29605000000.0000 | 29353000000.0000 | 24827000000.0000 | 282972000000.0000 | 170925000000.0000 | 112048000000.0000 |
| 2020 | 170497000000.0000 | 26044000000.0000 | 26309000000.0000 | 22279000000.0000 | 279218000000.0000 | 162337000000.0000 | 116880000000.0000 |
| 2021 | 189654000000.0000 | 26677000000.0000 | 26803000000.0000 | 22832000000.0000 | 319598000000.0000 | 211673000000.0000 | 107925000000.0000 |
| 2022 | 190151000000.0000 | 27284000000.0000 | 27217000000.0000 | 23011000000.0000 | 355071000000.0000 | 253195000000.0000 | 101876000000.0000 |
| 2023 | 205018000000.0000 | 32865000000.0000 | 32816000000.0000 | 27719000000.0000 | 368054000000.0000 | 247408000000.0000 | 120646000000.0000 |
| 2024 | 190038000000.0000 | 36988000000.0000 | 36896000000.0000 | 32371000000.0000 | 368032000000.0000 | 226518000000.0000 | 141514000000.0000 |
| 2025 | -- | -- | 34645000000.0000 | 28863000000.0000 | -- | -- | -- |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 1993 | 7.73 | 7.51 | 7.87 | -- | 4.0300 | 9.30 | 1.05 |
| 1994 | 8.19 | 8.57 | 11.23 | -- | 3.5700 | 20.68 | 1.31 |
| 1995 | 6.98 | 7.14 | 16.65 | -- | 5.9700 | 67.29 | 2.33 |
| 1996 | 7.11 | 7.71 | 11.88 | -- | 4.4300 | 48.26 | 1.54 |
| 1997 | 6.00 | 7.18 | 12.53 | -- | 3.7800 | 35.79 | 1.74 |
| 1998 | 6.58 | 7.21 | 8.92 | 26.3000 | 2.8000 | 34.52 | 1.24 |
| 1999 | 6.03 | 5.50 | 7.89 | -- | 2.7500 | -- | 1.43 |
| 2000 | 4.58 | 4.76 | 5.09 | 19.1000 | 3.0700 | -- | 1.07 |
| 2001 | 4.58 | 4.90 | 4.65 | 15.6000 | 3.8200 | 35.12 | 0.95 |
| 2002 | 4.69 | 5.04 | 4.96 | 16.7400 | 5.6900 | 26.11 | 0.98 |
| 2003 | 2.80 | 3.98 | 4.83 | 16.8600 | 8.1100 | 19.10 | 1.21 |
| 2004 | 2.03 | 3.65 | 3.96 | 18.3400 | 4.8900 | 16.42 | 1.08 |
| 2005 | 1.86 | 3.34 | 4.81 | 20.0400 | 4.4400 | 17.38 | 1.44 |
| 2006 | 3.14 | 3.22 | 5.10 | 21.9200 | 4.9500 | 29.13 | 1.58 |
| 2007 | 3.62 | 3.75 | 5.58 | 31.9400 | 4.8800 | 47.87 | 1.49 |
| 2008 | 5.52 | 5.70 | 7.81 | 30.3600 | 5.6100 | 57.60 | 1.37 |
| 2009 | 6.95 | 7.93 | 6.56 | 33.4800 | 6.0200 | 57.42 | 0.83 |
| 2010 | 4.30 | 8.31 | 7.71 | 36.5100 | 5.4500 | 57.14 | 0.93 |
| 2011 | 5.40 | 7.58 | 7.43 | 34.0000 | 4.6900 | 68.57 | 0.98 |
| 2012 | 7.79 | 8.75 | 8.15 | 31.3800 | 4.2100 | 73.47 | 0.93 |
| 2013 | 8.79 | 10.74 | 9.64 | 35.7700 | 5.3000 | 71.43 | 0.90 |
| 2014 | 11.96 | 11.97 | 10.72 | 35.2300 | 8.1000 | 61.12 | 0.90 |
| 2015 | 14.35 | 14.83 | 9.22 | 27.3100 | 7.3100 | 35.29 | 0.62 |
| 2016 | 16.92 | 16.87 | 10.18 | 30.4100 | 7.8800 | 37.08 | 0.60 |
| 2017 | 16.88 | 17.74 | 12.38 | 37.4400 | 7.7800 | 33.80 | 0.70 |
| 2018 | 15.22 | 15.64 | 12.45 | 33.3600 | 7.5600 | 29.32 | 0.80 |
| 2019 | 14.29 | 14.64 | 10.37 | 25.7200 | 6.5100 | 24.44 | 0.71 |
| 2020 | 14.05 | 15.43 | 9.42 | 18.8800 | 4.7800 | 19.50 | 0.61 |
| 2021 | 13.38 | 14.13 | 8.39 | 21.3400 | 4.0300 | 16.64 | 0.59 |
| 2022 | 14.02 | 14.31 | 7.67 | 24.1900 | 3.4500 | 13.19 | 0.54 |
| 2023 | 15.08 | 16.01 | 8.92 | 26.5300 | 4.0000 | 13.19 | 0.56 |
| 2024 | 17.87 | 19.42 | 10.03 | 25.4200 | 4.4100 | 11.49 | 0.52 |
| 2025 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 1993 | 69.53 | 30.47 | 0.9300 | 0.4800 |
| 1994 | 74.76 | 25.35 | 1.1000 | 0.3900 |
| 1995 | 73.25 | 26.84 | 0.9300 | 0.4100 |
| 1996 | 69.83 | 30.17 | 1.0900 | 0.4000 |
| 1997 | 67.73 | 32.22 | 1.1200 | 0.3200 |
| 1998 | 65.89 | 34.11 | 1.2200 | 0.4700 |
| 1999 | 68.28 | 31.72 | 1.1900 | 0.4500 |
| 2000 | 71.56 | 28.44 | 1.2300 | 0.7600 |
| 2001 | 74.94 | 25.07 | 1.1900 | 0.9200 |
| 2002 | 71.58 | 28.42 | 1.1600 | 0.9700 |
| 2003 | 73.53 | 26.47 | 1.1300 | 0.8000 |
| 2004 | 80.28 | 19.72 | 1.0200 | 0.5700 |
| 2005 | 77.85 | 22.16 | 1.0000 | 0.5800 |
| 2006 | 78.67 | 21.33 | 1.0100 | 0.5100 |
| 2007 | 77.06 | 22.94 | 1.0700 | 0.6400 |
| 2008 | 74.91 | 25.09 | 1.0100 | 0.7600 |
| 2009 | 79.33 | 20.67 | 1.0400 | 0.8600 |
| 2010 | 78.64 | 21.36 | 1.1000 | 0.8100 |
| 2011 | 78.43 | 21.57 | 1.1200 | 0.8100 |
| 2012 | 74.36 | 25.64 | 1.0800 | 0.8400 |
| 2013 | 73.55 | 26.45 | 1.0800 | 0.9200 |
| 2014 | 71.11 | 28.89 | 1.1100 | 1.0100 |
| 2015 | 69.96 | 30.04 | 1.0700 | 0.9700 |
| 2016 | 69.87 | 30.13 | 1.1300 | 1.0300 |
| 2017 | 68.90 | 31.10 | 1.1600 | 0.9600 |
| 2018 | 63.10 | 36.90 | 1.2700 | 1.0200 |
| 2019 | 60.40 | 39.60 | 1.2600 | 0.9600 |
| 2020 | 58.14 | 41.86 | 1.3500 | 1.0500 |
| 2021 | 66.23 | 33.77 | 1.1500 | 0.8000 |
| 2022 | 71.31 | 28.69 | 1.1800 | 0.9500 |
| 2023 | 67.22 | 32.78 | 1.1400 | 0.8200 |
| 2024 | 61.55 | 38.45 | 1.1200 | 0.8200 |
| 2025 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 1993 | 597000000.0000 | 52953300.0000 | 14373600.0000 | 13939300.0000 |
| 1994 | 1020000000.0000 | 161000000.0000 | 54164700.0000 | 39380400.0000 |
| 1995 | 2385000000.0000 | 375000000.0000 | 111000000.0000 | 47695400.0000 |
| 1996 | 2639000000.0000 | 488000000.0000 | 103000000.0000 | 6278300.0000 |
| 1997 | 3245000000.0000 | 528000000.0000 | 155000000.0000 | 34168000.0000 |
| 1998 | 3380000000.0000 | 604000000.0000 | 166000000.0000 | -3792700.0000 |
| 1999 | 4612000000.0000 | 1088000000.0000 | 135000000.0000 | -6150800.0000 |
| 2000 | 5895000000.0000 | 1265000000.0000 | 157000000.0000 | -29549400.0000 |
| 2001 | 6286000000.0000 | 973000000.0000 | 159000000.0000 | -16790400.0000 |
| 2002 | 6700000000.0000 | 949000000.0000 | 178000000.0000 | -34289900.0000 |
| 2003 | 9761000000.0000 | 1221000000.0000 | 269000000.0000 | -811600.0000 |
| 2004 | 13552000000.0000 | 1588000000.0000 | 407000000.0000 | -3174900.0000 |
| 2005 | 17926000000.0000 | 2329000000.0000 | 586000000.0000 | 88294500.0000 |
| 2006 | 25531000000.0000 | 2948000000.0000 | 802000000.0000 | 31223700.0000 |
| 2007 | 36665000000.0000 | 4349000000.0000 | 869000000.0000 | 1685300.0000 |
| 2008 | 39870000000.0000 | 4403000000.0000 | 1271000000.0000 | 84995400.0000 |
| 2009 | 39672000000.0000 | 5798000000.0000 | 1567000000.0000 | 3144000.0000 |
| 2010 | 58192000000.0000 | 8410000000.0000 | 1978000000.0000 | 42688300.0000 |
| 2011 | 79008000000.0000 | 8050000000.0000 | 2783000000.0000 | -16126600.0000 |
| 2012 | 92310000000.0000 | 14626000000.0000 | 4056000000.0000 | 154000000.0000 |
| 2013 | 109489000000.0000 | 22509000000.0000 | 5086000000.0000 | 622000000.0000 |
| 2014 | 123259000000.0000 | 28890000000.0000 | 4818000000.0000 | 283000000.0000 |
| 2015 | 86135000000.0000 | 15506000000.0000 | 5049000000.0000 | -729000000.0000 |
| 2016 | 91484000000.0000 | 16477000000.0000 | 5486000000.0000 | -3246000000.0000 |
| 2017 | 124700000000.0000 | 16660000000.0000 | 2454000000.0000 | 1533000000.0000 |
| 2018 | 169589000000.0000 | 18900000000.0000 | 4366000000.0000 | -948000000.0000 |
| 2019 | 171846000000.0000 | 18310000000.0000 | 3796000000.0000 | -2427000000.0000 |
| 2020 | 146534000000.0000 | 13043000000.0000 | 3604000000.0000 | -1938000000.0000 |
| 2021 | 164279000000.0000 | 11582000000.0000 | 4051000000.0000 | -2207000000.0000 |
| 2022 | 163490000000.0000 | 11285000000.0000 | 5268000000.0000 | -2207000000.0000 |
| 2023 | 174092000000.0000 | 17130000000.0000 | 6542000000.0000 | -3527000000.0000 |
| 2024 | 156078000000.0000 | 9753000000.0000 | 6058000000.0000 | -3108000000.0000 |
| 2025 | -- | 8411000000.0000 | 5180000000.0000 | -4086000000.0000 |