海尔智家 (600690.SH)

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利润表(单季度)(海尔智家)

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完整财报对比
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
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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) 60,250,997,851.4657,592,572,069.4158,344,749,484.0356,845,120,311.0954,773,701,753.6455,314,007,410.0058,683,716,582.7952,586,648,903.3743,141,448,203.28
 营业收入(元) 60,250,997,851.4657,592,572,069.4158,344,749,484.0356,845,120,311.0954,773,701,753.6455,314,007,410.0058,683,716,582.7952,586,648,903.3743,141,448,203.28
二、营业总成本(元) 56,398,614,588.0253,987,555,086.2755,134,501,978.8452,698,282,902.7751,511,136,575.2151,692,875,504.8356,207,290,314.1450,228,694,580.2341,757,563,634.45
 营业成本(元) 43,054,093,037.0637,858,828,287.5840,552,177,553.7038,901,453,353.6339,170,198,172.0336,344,090,214.3842,196,498,908.9737,633,138,032.2531,301,454,089.43
 研发费用(元) 2,481,992,023.762,153,044,409.912,465,553,921.941,669,195,479.902,069,539,134.501,853,063,206.932,067,364,816.351,340,135,510.201,599,598,038.94
 营业税金及附加(元) 142,195,327.93244,617,481.79223,478,433.39195,480,712.45143,401,962.93191,145,369.28194,170,769.51164,706,097.32110,484,681.22
 销售费用(元) 8,395,799,080.7810,455,520,968.659,367,231,542.668,899,219,930.457,831,694,562.3010,279,691,807.068,835,106,847.378,044,419,118.976,482,493,374.32
 管理费用(元) 2,187,095,074.322,887,144,046.552,523,755,527.972,908,289,570.902,125,286,512.822,971,378,669.812,472,958,038.882,672,632,145.461,935,676,561.57
 财务费用(元) 137,440,044.17388,399,891.792,304,999.18124,643,855.44171,016,230.6353,506,237.37441,190,933.06373,663,676.03327,856,888.97
  其中:利息费用(元) 152,524,547.43169,907,886.22179,283,681.93194,353,766.89168,902,785.14294,871,222.61312,963,080.44445,114,908.79274,142,181.24
  其中:利息收入(元) 178,040,888.66163,761,865.63136,488,815.98132,982,757.44131,351,349.94127,675,461.60138,881,994.7597,301,486.74122,320,829.91
 资产减值损失(元) -278,727,796.15-690,332,547.21-75,033,744.73-402,454,888.92-250,932,437.96-607,753,830.85-118,128,488.40-336,619,012.30-273,129,120.39
 信用减值损失(元) -70,157,502.39-378,616,070.24-97,652,421.9715,631,894.37-59,663,317.58-50,277,454.41-7,197,647.28-25,015,079.61-83,890,424.46
三、其他经营收益
 加:公允价值变动收益(元) 7,355,216.9179,509,740.52-24,501,627.9930,760,247.9733,509,263.3556,034,159.1737,582,691.7818,599,768.12-49,586,871.27
 加:投资收益(元) 514,977,547.90738,431,412.36527,987,560.71688,541,303.63448,142,363.59556,803,182.132,746,518,107.86442,046,032.32314,736,890.47
  其中:对联营企业和合营企业的投资收益(元) ---909,560,458.4833,509,263.35----
 资产处置收益(元) 1,201,049.66-96,597,883.6765,166,649.46154,022,142.49-11,607,188.2439,778,536.89-38,148,967.49-11,601,559.45-2,840,847.01
 其他收益(元) 273,454,496.79322,471,655.69257,848,360.71151,505,394.32225,675,047.31226,978,339.76398,380,225.84280,219,414.72245,069,840.71
四、营业利润(元) 4,300,486,276.163,579,883,290.593,864,062,281.384,784,843,502.183,647,688,908.903,842,694,837.865,495,432,190.962,725,583,886.941,534,244,036.88
 加:营业外收入(元) 35,238,560.8851,422,353.2567,870,300.4840,130,560.9239,370,130.8089,623,157.3738,934,204.6212,184,383.5356,702,305.54
 减:营业外支出(元) 18,823,997.6354,378,897.5253,797,185.8825,733,277.4725,331,418.57117,935,132.8567,512,649.5131,499,538.6723,971,217.88
五、利润总额(元) 4,316,900,839.413,576,926,746.323,878,135,395.984,799,240,785.633,661,727,621.133,814,382,862.385,466,853,746.072,706,268,731.801,566,975,124.54
 减:所得税费用(元) 750,563,317.01424,036,587.55751,743,518.60957,203,830.54565,979,433.86510,752,229.511,059,885,084.66437,823,122.68223,403,750.66
六、净利润(元) 3,566,337,522.403,152,890,158.773,126,391,877.383,842,036,955.093,095,748,187.273,303,630,632.874,406,968,661.412,268,445,609.121,343,571,373.88
(一)按经营持续性分类
  持续经营净利润(元) 3,566,337,522.403,152,890,158.773,126,391,877.383,842,036,955.093,095,748,187.273,303,630,632.874,406,968,661.412,268,445,609.121,343,571,373.88
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,517,044,899.453,132,426,763.473,082,339,695.413,798,338,223.343,053,933,589.632,576,085,704.653,519,706,790.821,710,467,308.271,070,333,404.45
  少数股东损益(元) 49,292,622.9520,463,395.3044,052,181.9743,698,731.7541,814,597.64727,544,928.22887,261,870.59557,978,300.85273,237,969.43
 扣除非经常性损益后的净利润(元) 3,190,978,313.062,775,556,497.112,785,809,654.463,446,879,224.662,823,027,182.062,365,455,199.641,522,917,638.141,626,316,498.45943,123,999.14
七、每股收益
 一、基本每股收益(元) 0.380.340.330.410.330.380.540.260.16
 二、稀释每股收益(元) 0.380.340.330.400.330.370.530.250.16
八、其他综合收益(元) -475,680,420.93-916,125,273.961,064,056,385.28-452,319,613.51156,278,497.23-849,987,607.93-1,464,746,735.202,165,413.15-263,628,908.56
 归属于母公司股东的其他综合收益(元) -475,390,103.62-908,715,273.611,070,463,247.84-450,001,279.24156,003,524.98-873,250,537.35-1,444,082,794.8272,842,719.25-292,844,209.58
 归属于少数股东的其他综合收益(元) -290,317.31-7,410,000.35-6,406,862.56-2,318,334.27274,972.2523,262,929.42-20,663,940.38-70,677,306.1029,215,301.02
九、综合收益总额(元) 3,090,657,101.472,236,764,884.814,190,448,262.663,389,717,341.583,252,026,684.502,453,643,024.942,942,221,926.212,270,611,022.271,079,942,465.32
 归属于母公司所有者的综合收益总额(元) 3,041,654,795.832,223,711,489.864,152,802,943.253,348,336,944.103,209,937,114.611,702,835,167.302,075,623,996.001,783,310,027.52777,489,194.87
 归属于少数股东的综合收益总额(元) 49,002,305.6413,053,394.9537,645,319.4141,380,397.4842,089,569.89750,807,857.64866,597,930.21487,300,994.75302,453,270.45
公告日期 2022-04-292022-03-312021-10-302021-08-312021-04-302021-03-312020-10-302020-08-292020-04-30
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