中商官网
研究报告
格力电器（000651）
| 科目\年度 | 2023-09-30 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
报表核心指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| *净利润 |
1952300.00 | 2301100.00 | 2283200.00 | 2227900.00 | 2482700.00 | 2637900.00 | 2250800.00 | 1556600.00 | 1262400.00 | 1425300.00 | 1093500.00 | 744600.00 |
| *营业总收入 |
15581200.00 | 19015100.00 | 18965400.00 | 17049700.00 | 20050800.00 | 20002400.00 | 15002000.00 | 11011300.00 | 10056400.00 | 14000500.00 | 12004300.00 | 10011000.00 |
| *营业总成本 |
13392800.00 | 16349000.00 | 16427900.00 | 14653400.00 | 17184600.00 | 16958900.00 | 12470000.00 | 9148400.00 | 8613500.00 | 12325900.00 | 10948900.00 | 9231000.00 |
| *归属于母公司所有者的净利润 |
2009200.00 | 2450700.00 | 2306400.00 | 2217500.00 | 2469700.00 | 2620300.00 | 2240000.00 | 1546400.00 | 1253200.00 | 1415500.00 | 1087000.00 | 738000.00 |
| *扣除非经常性损益后的净利润 |
1921500.00 | 2398600.00 | 2185000.00 | 2028600.00 | 2417200.00 | 2558100.00 | 2117000.00 | 1560100.00 | 1231400.00 | 1414500.00 | 890800.00 | 699500.00 |
| 报表全部指标 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 一、营业总收入 |
15581200.00 | 19015100.00 | 18965400.00 | 17049700.00 | 20050800.00 | 20002400.00 | 15002000.00 | 11011300.00 | 10056400.00 | 14000500.00 | 12004300.00 | 10011000.00 |
| 其中：营业收入 |
15500700.00 | 18898800.00 | 18786900.00 | 16819900.00 | 19815300.00 | 19812300.00 | 14828600.00 | 10830300.00 | 9774500.00 | 13775000.00 | 11862800.00 | 9931600.00 |
| 二、营业总成本 |
13392800.00 | 16349000.00 | 16427900.00 | 14653400.00 | 17184600.00 | 16958900.00 | 12470000.00 | 9148400.00 | 8613500.00 | 12325900.00 | 10948900.00 | 9231000.00 |
| 其中：营业成本 |
10967500.00 | 13978400.00 | 14225200.00 | 12422900.00 | 14349900.00 | 13823400.00 | 9956300.00 | 7288600.00 | 6601700.00 | 8802200.00 | 8038600.00 | 7320301.00 |
| 营业税金及附加 |
156900.00 | 161200.00 | 107700.00 | 96500.00 | 154300.00 | 174200.00 | 151300.00 | 143000.00 | 75200.00 | 136200.00 | 95600.01 | 59000.00 |
| 销售费用 |
1328600.00 | 1128500.00 | 1158200.00 | 1304300.00 | 1831000.00 | 1890000.00 | 1666000.00 | 1647700.00 | 1550600.00 | 2889000.00 | 2250900.00 | 1462600.00 |
| 管理费用 |
477800.00 | 526800.00 | 405100.00 | 360400.00 | 379600.00 | 436600.00 | 245400.00 | 548600.00 | 504900.00 | 481800.00 | 508600.00 | 405600.00 |
| 研发费用 |
522000.00 | 628100.00 | 629700.00 | 605300.00 | 589100.00 | 698800.00 | 361800.00 | -- | -- | -- | -- | -- |
| 财务费用 |
-272300.00 | -220700.00 | -226000.00 | -193800.00 | -242700.00 | -94799.99 | 43100.00 | -484500.00 | -192900.00 | -94200.00 | -13300.00 | -46100.00 |
| 其中：利息费用 |
232500.00 | 283700.00 | 175200.00 | 108800.00 | 159800.00 | 106800.00 | 81899.99 | -- | -- | -- | -- | -- |
| 利息收入 |
460000.00 | 464700.00 | 424200.00 | 370800.00 | 369800.00 | 238400.00 | 220500.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
158400.00 | 96700.00 | 60600.00 | 46600.00 | 84300.00 | 26200.00 | 26500.00 | -4391.30 | 8631.80 | 39800.00 | 19200.00 | 6553.71 |
| 信用减值损失 |
42200.00 | 41600.00 | 15100.00 | -19300.00 | 27900.00 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
11900.00 | -34400.00 | -5813.05 | 20000.00 | 22800.00 | 4625.74 | 921.25 | 109300.00 | -101000.00 | -138200.00 | 99100.00 | 24700.00 |
| 投资收益 |
38900.00 | 8688.39 | 52200.00 | 71300.00 | -22700.00 | 10700.00 | 39700.00 | -222100.00 | 9665.49 | 72400.00 | 71700.00 | -2049.44 |
| 其中：联营企业和合营企业的投资收益 |
3351.84 | -332.43 | 5159.49 | 3531.43 | -2098.32 | 56.05 | 648.75 | 803.44 | 324.61 | -360.09 | 285.58 | 873.22 |
| 资产处置收益 |
-29.61 | 60.84 | 621.23 | 294.60 | 491.12 | 63.66 | -102.23 | 209.39 | -- | -- | -- | -- |
| 其他收益 |
53700.00 | 88000.00 | 83200.00 | 116400.00 | 93600.00 | 40900.00 | 40200.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
2292900.00 | 2728400.00 | 2667700.00 | 2604400.00 | 2960500.00 | 3099700.00 | 2612600.00 | 1750400.00 | 1351600.00 | 1608900.00 | 1226200.00 | 802600.00 |
| 加：营业外收入 |
11800.00 | 5981.03 | 15400.00 | 28700.00 | 34600.00 | 31800.00 | 51100.00 | 109400.00 | 140400.00 | 70600.00 | 68400.00 | 76000.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | 103.99 | 146.02 | 202.22 | -- |
| 减：营业外支出 |
12400.00 | 12700.00 | 2844.96 | 2174.11 | 59800.00 | 4123.47 | 2054.02 | 2440.54 | 1104.92 | 4286.04 | 5528.58 | 2398.18 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | 911.89 | 1506.45 | 378.25 | 1429.49 |
| 四、利润总额 |
2292300.00 | 2721700.00 | 2680300.00 | 2630900.00 | 2935300.00 | 3127400.00 | 2661600.00 | 1857300.00 | 1490900.00 | 1675200.00 | 1289100.00 | 876300.00 |
| 减：所得税费用 |
340100.00 | 420600.00 | 397100.00 | 403000.00 | 452500.00 | 489400.00 | 410800.00 | 300700.00 | 228600.00 | 249900.00 | 195600.00 | 131700.00 |
| 五、净利润 |
1952300.00 | 2301100.00 | 2283200.00 | 2227900.00 | 2482700.00 | 2637900.00 | 2250800.00 | 1556600.00 | 1262400.00 | 1425300.00 | 1093500.00 | 744600.00 |
| （一）持续经营净利润 |
1952600.00 | 2301200.00 | 2283200.00 | 2228000.00 | 2482800.00 | 2637900.00 | 2250800.00 | 1556800.00 | -- | -- | -- | -- |
| 归属于母公司所有者的净利润 |
2009200.00 | 2450700.00 | 2306400.00 | 2217500.00 | 2469700.00 | 2620300.00 | 2240000.00 | 1546400.00 | 1253200.00 | 1415500.00 | 1087000.00 | 738000.00 |
| 少数股东损益 |
-56900.00 | -149500.00 | -23200.00 | 10400.00 | 13100.00 | 17600.00 | 10700.00 | 10300.00 | 9128.98 | 9778.76 | 6508.23 | 6626.16 |
| 扣除非经常性损益后的净利润 |
1921500.00 | 2398600.00 | 2185000.00 | 2028600.00 | 2417200.00 | 2558100.00 | 2117000.00 | 1560100.00 | 1231400.00 | 1414500.00 | 890800.00 | 699500.00 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-107100.00 | -915800.00 | 392300.00 | 113600.00 | 688000.00 | -45700.00 | 12600.00 | -9160.22 | -14000.00 | 2118.24 | -2835.55 | 5217.70 |
| 归属母公司所有者的其他综合收益 |
-108100.00 | -916100.00 | 392300.00 | 113600.00 | 688100.00 | -45900.00 | 12900.00 | -8937.62 | -14300.00 | 1707.42 | -2533.86 | -- |
| 八、综合收益总额 |
1845100.00 | 1385300.00 | 2675500.00 | 2341500.00 | 3170700.00 | 2592200.00 | 2263300.00 | 1547500.00 | 1248400.00 | 1427400.00 | 1090700.00 | 749800.10 |
| 归属于母公司股东的综合收益总额 |
1901100.00 | 1534600.00 | 2698700.00 | 2331100.00 | 3157700.00 | 2574400.00 | 2253000.00 | 1537400.00 | 1239000.00 | 1417200.00 | 1084500.00 | 743100.00 |
| 归属于少数股东的综合收益总额 |
-56000.00 | -149200.00 | -23200.00 | 10400.00 | 13000.00 | 17800.00 | 10400.00 | 10100.00 | 9424.27 | 10200.00 | 6206.55 | 6677.90 |