美的集团 (000333.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(美的集团)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 92,724,579,000.0090,938,820,000.0080,418,236,000.0088,095,694,000.0091,829,775,000.0083,017,120,000.0067,956,579,000.0078,033,872,000.0081,363,363,000.0058,355,915,000.00
 营业收入(元) 92,279,842,000.0090,381,167,000.0079,891,239,000.0087,532,404,000.0091,305,548,000.0082,504,017,000.0067,460,463,000.0077,693,764,000.0081,053,991,000.0058,013,031,000.00
 利息收入(元) 444,536,000.00557,424,000.00526,737,000.00563,132,000.00524,138,000.00513,036,000.00496,053,000.00340,059,000.00309,313,000.00342,786,000.00
 手续费及佣金收入(元) 201,000.00229,000.00260,000.00158,000.0089,000.0067,000.0063,000.0049,000.0059,000.0098,000.00
二、营业总成本(元) 82,525,830,000.0082,511,495,000.0075,111,045,000.0079,866,809,000.0082,445,383,000.0075,354,650,000.0063,820,615,000.0070,277,836,000.0071,413,761,000.0053,240,225,000.00
 营业成本(元) 70,087,783,000.0070,336,385,000.0065,387,703,000.0065,701,927,000.0069,910,256,000.0063,526,113,000.0050,896,131,000.0058,419,804,000.0060,095,357,000.0043,428,300,000.00
 利息支出(元) 417,000.0033,226,000.0010,978,000.0034,939,000.0026,090,000.0015,059,000.0010,072,000.0017,004,000.0025,069,000.0053,023,000.00
 手续费及佣金支出(元) -2,000.001,520,000.007,806,000.001,809,000.001,624,000.001,776,000.00-2,271,000.003,911,000.003,356,000.001,976,000.00
 研发费用(元) 2,938,417,000.002,926,616,000.003,249,981,000.003,450,289,000.002,794,943,000.002,519,694,000.003,402,861,000.002,305,069,000.002,333,066,000.002,077,671,000.00
 营业税金及附加(元) 410,933,000.00388,006,000.00437,240,000.00338,987,000.00442,801,000.00390,356,000.00381,040,000.00397,761,000.00473,707,000.00281,138,000.00
 销售费用(元) 7,098,492,000.007,599,881,000.004,242,202,000.008,163,988,000.008,784,229,000.007,456,925,000.007,342,323,000.007,548,852,000.006,974,108,000.005,656,993,000.00
 管理费用(元) 2,570,158,000.002,380,911,000.002,811,785,000.003,202,605,000.001,847,054,000.002,404,839,000.002,966,101,000.002,195,898,000.002,093,628,000.002,008,521,000.00
 财务费用(元) -580,368,000.00-1,155,050,000.00-1,036,650,000.00-1,027,735,000.00-1,361,614,000.00-960,112,000.00-1,175,642,000.00-610,463,000.00-584,530,000.00-267,397,000.00
  其中:利息费用(元) 450,770,000.00417,184,000.00368,230,000.00307,470,000.00364,436,000.00317,428,000.00351,229,000.00317,014,000.00365,206,000.00272,142,000.00
  其中:利息收入(元) -1,455,479,000.00-1,308,788,000.00-9,024,156,000.006,343,512,000.00-1,342,019,000.00-1,158,995,000.00-998,145,000.00-990,214,000.00-895,746,000.00-778,923,000.00
 资产减值损失(元) -113,254,000.00-117,425,000.00-311,752,000.006,562,000.00-62,263,000.00-115,967,000.00-542,886,000.00-28,904,000.00-134,849,000.001,430,000.00
 信用减值损失(元) 26,233,000.00-219,124,000.00-179,175,000.00-49,816,000.0026,493,000.00-180,953,000.00367,486,000.00-153,093,000.00-330,185,000.00-131,813,000.00
三、其他经营收益
 加:公允价值变动收益(元) -333,333,000.00-416,409,000.00758,392,000.00-122,854,000.0028,688,000.00-830,632,000.00639,306,000.00875,944,000.00227,130,000.0020,570,000.00
 加:投资收益(元) 346,658,000.00261,189,000.00366,545,000.00918,332,000.00549,729,000.00531,167,000.00715,583,000.00558,332,000.00678,838,000.00409,709,000.00
  其中:对联营企业和合营企业的投资收益(元) 159,207,000.00103,807,000.00150,157,000.00101,509,000.00172,660,000.00136,353,000.0011,856,000.00129,536,000.00123,548,000.00137,588,000.00
 资产处置收益(元) 12,017,000.006,945,000.00288,000.0075,802,000.00-19,233,000.001,400,000.00-23,606,000.00-25,847,000.00-14,911,000.003,841,000.00
 其他收益(元) 270,843,000.00373,682,000.00264,210,000.00465,029,000.00232,614,000.00345,651,000.00325,646,000.00518,085,000.00498,541,000.0081,818,000.00
四、营业利润(元) 10,407,913,000.008,316,183,000.006,205,699,000.009,521,940,000.0010,140,420,000.007,413,136,000.005,617,493,000.009,500,553,000.0010,874,166,000.005,501,245,000.00
 加:营业外收入(元) 97,400,000.0065,080,000.00218,529,000.00229,671,000.00104,340,000.0072,204,000.00161,410,000.00114,884,000.0062,558,000.0046,134,000.00
 减:营业外支出(元) 35,129,000.0018,499,000.0048,894,000.0033,785,000.0079,996,000.0025,720,000.0063,309,000.0063,563,000.0071,306,000.0016,726,000.00
五、利润总额(元) 10,470,184,000.008,362,764,000.006,375,334,000.009,717,826,000.0010,164,764,000.007,459,620,000.005,715,594,000.009,551,874,000.0010,865,418,000.005,530,653,000.00
 减:所得税费用(元) 1,576,368,000.001,134,183,000.001,052,786,000.001,241,443,000.001,517,756,000.00890,183,000.00403,055,000.001,424,881,000.001,608,798,000.00720,263,000.00
六、净利润(元) 8,893,816,000.007,228,581,000.005,322,548,000.008,476,383,000.008,647,008,000.006,569,437,000.005,312,539,000.008,126,993,000.009,256,620,000.004,810,390,000.00
(一)按经营持续性分类
  持续经营净利润(元) 8,893,816,000.007,228,581,000.005,322,548,000.008,476,383,000.008,647,008,000.006,569,437,000.005,312,539,000.008,126,993,000.009,256,620,000.004,810,390,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,817,571,000.007,177,925,000.005,118,400,000.008,446,204,000.008,540,458,000.006,468,588,000.005,204,668,000.008,090,006,000.009,117,318,000.004,810,977,000.00
  少数股东损益(元) 76,245,000.0050,656,000.00204,148,000.0030,179,000.00106,550,000.00100,849,000.00107,871,000.0036,987,000.00139,302,000.00-587,000.00
 扣除非经常性损益后的净利润(元) 8,698,489,000.006,993,023,000.003,364,549,000.007,928,026,000.007,987,143,000.006,649,368,000.003,999,065,000.007,158,544,000.008,640,132,000.004,816,912,000.00
七、每股收益
 一、基本每股收益(元) 1.281.060.761.241.240.930.751.161.310.70
 二、稀释每股收益(元) 1.291.050.751.231.240.920.731.161.320.69
八、其他综合收益(元) 221,872,000.00184,270,000.00-56,905,000.0044,955,000.00-182,749,000.00-42,607,000.00-375,125,000.00-291,962,000.00323,619,000.00-834,341,000.00
 归属于母公司股东的其他综合收益(元) 254,410,000.00216,310,000.00-67,706,000.00108,280,000.00-221,910,000.00-25,743,000.00-344,774,000.00-196,701,000.00287,455,000.00-583,429,000.00
 归属于少数股东的其他综合收益(元) -32,538,000.00-32,040,000.0010,801,000.00-63,325,000.0039,161,000.00-16,864,000.00-30,351,000.00-95,261,000.0036,164,000.00-250,912,000.00
九、综合收益总额(元) 9,115,688,000.007,412,851,000.005,265,643,000.008,521,338,000.008,464,259,000.006,526,830,000.004,937,414,000.007,835,031,000.009,580,239,000.003,976,049,000.00
 归属于母公司所有者的综合收益总额(元) 9,071,981,000.007,394,235,000.005,050,694,000.008,554,484,000.008,318,548,000.006,442,845,000.004,859,894,000.007,893,305,000.009,404,773,000.004,227,548,000.00
 归属于少数股东的综合收益总额(元) 43,707,000.0018,616,000.00214,949,000.00-33,146,000.00145,711,000.0083,985,000.0077,520,000.00-58,274,000.00175,466,000.00-251,499,000.00
公告日期 2022-08-312022-04-302022-04-302021-10-302021-08-312021-04-302021-04-302020-10-312020-08-312020-04-30
审计意见(境内) 标准无保留意见标准无保留意见

前瞻产业研究院