海信家电 (000921.SZ)

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利润表(单季度)(海信家电)

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完整财报对比
2025年第一季度2024年第四季度2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
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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
一、营业总收入(元) 会员可见会员可见会员可见会员可见23,486,119,294.4820,700,555,791.7121,955,657,812.9723,513,494,791.3119,430,480,828.07
 营业收入(元) 会员可见会员可见会员可见会员可见23,486,119,294.4820,700,555,791.7121,955,657,812.9723,513,494,791.3119,430,480,828.07
二、营业总成本(元) 会员可见会员可见会员可见会员可见22,190,149,976.0920,309,464,060.3120,674,065,633.1921,959,023,171.9618,514,783,168.28
 营业成本(元) 会员可见会员可见会员可见会员可见18,406,345,730.7316,138,609,713.8216,859,391,169.0518,371,264,855.2815,326,850,493.06
 研发费用(元) 会员可见会员可见会员可见会员可见774,184,218.46861,985,717.30673,465,445.05667,587,426.86576,469,605.18
 营业税金及附加(元) 会员可见会员可见会员可见会员可见110,143,829.78132,752,855.40147,541,161.80148,683,371.33150,229,612.45
 销售费用(元) 会员可见会员可见会员可见会员可见2,349,363,897.692,349,092,690.752,469,086,245.572,531,817,985.401,961,030,266.27
 管理费用(元) 会员可见会员可见会员可见会员可见621,745,324.74722,633,677.54548,691,298.61507,533,864.63517,205,010.27
 财务费用(元) 会员可见会员可见会员可见会员可见-71,633,025.31104,389,405.50-24,109,686.89-267,864,331.54-17,001,818.95
  其中:利息费用(元) 会员可见会员可见会员可见会员可见36,417,629.8934,911,902.6534,232,505.9134,383,606.5740,860,181.34
  其中:利息收入(元) 会员可见会员可见会员可见会员可见16,449,719.4015,603,061.6513,481,484.5212,964,434.0714,869,805.10
 资产减值损失(元) 会员可见会员可见会员可见会员可见-6,911,378.67-83,884,186.02-19,308,010.57-73,975,780.95-13,615,114.39
 信用减值损失(元) 会员可见会员可见会员可见会员可见-4,565,879.58-23,267,549.314,154,334.45-30,695,247.496,605,041.22
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见77,497,907.38135,739,294.5574,916,850.51-188,372,388.61-7,357,486.64
 加:投资收益(元) 会员可见会员可见会员可见会员可见169,117,662.26155,701,873.66152,704,652.36174,541,512.27236,484,537.13
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见65,107,132.8665,484,414.7992,245,167.0064,985,401.58121,192,423.77
 其他收益(元) 会员可见会员可见会员可见会员可见151,478,830.68217,957,509.29183,050,098.29118,033,696.6879,914,554.31
四、营业利润(元) 会员可见会员可见会员可见会员可见1,683,059,124.70793,055,953.531,677,877,456.781,554,269,502.031,222,813,482.15
 加:营业外收入(元) 会员可见会员可见会员可见会员可见77,287,462.27254,176,607.1544,736,259.28129,746,563.9969,621,877.96
 减:营业外支出(元) 会员可见会员可见会员可见会员可见6,917,754.9535,628,140.958,329,240.2711,985,307.685,797,593.15
五、利润总额(元) 会员可见会员可见会员可见会员可见1,753,428,832.021,011,604,419.731,714,284,475.791,672,030,758.341,286,637,766.96
 减:所得税费用(元) 会员可见会员可见会员可见会员可见215,973,662.16183,008,574.34237,867,759.16227,811,942.21244,379,221.19
六、净利润(元) 会员可见会员可见会员可见会员可见1,537,455,169.86828,595,845.391,476,416,716.631,444,218,816.131,042,258,545.77
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见1,537,455,169.86828,595,845.391,476,416,716.631,444,218,816.131,042,258,545.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见981,246,783.99411,317,956.97928,442,073.02882,266,081.33615,296,643.26
  少数股东损益(元) 会员可见会员可见会员可见会员可见556,208,385.87417,277,888.42547,974,643.61561,952,734.80426,961,902.51
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见837,889,225.17292,525,916.56799,315,978.16742,444,196.87520,783,170.28
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.720.300.690.640.45
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.720.300.690.640.45
八、其他综合收益(元) 会员可见会员可见会员可见会员可见11,672,338.9083,870,334.18-40,403,544.884,070,239.6360,364,000.97
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见17,765,142.0665,412,842.84-36,689,257.2418,628,288.9758,378,499.67
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见-6,092,803.1618,457,491.34-3,714,287.64-14,558,049.341,985,501.30
九、综合收益总额(元) 会员可见会员可见会员可见会员可见1,549,127,508.76912,466,179.571,436,013,171.751,448,289,055.761,102,622,546.74
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见999,011,926.05476,730,799.81891,752,815.78900,894,370.30673,675,142.93
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见550,115,582.71435,735,379.76544,260,355.97547,394,685.46428,947,403.81
公告日期 2025-04-29 00:00:002025-03-29 00:00:002024-10-31 00:00:002024-08-31 00:00:002024-04-25 00:00:002024-03-30 00:00:002023-10-31 00:00:002023-08-29 00:00:002023-04-28 00:00:00
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