格力电器利润表

利润表(证券代码：000651.SZ 名称：格力电器)

水平分析表

2013 年报2012 年报

一、营业总收入(元)120,043,070,005.50100,110,108,848.26 其中：营业收入(元)118,627,948,208.5999,316,196,265.19

利息收入(元)1,414,765,072.50793,747,561.64

手续费及佣金收入(元)356,724.41165,021.43

二、营业总成本(元)109,487,926,142.1692,310,191,516.72

其中：营业成本(元)80,385,939,822.6173,203,077,425.32

利息支出(元)491,963,953.22230,659,033.39

手续费及佣金支出(元)263,933.63273,817.71

营业税金及附加(元)956,169,816.52589,953,598.68

销售费用(元)22,508,931,701.7014,626,228,488.10

管理费用(元)5,089,572,552.734,055,809,619.26

财务费用(元)-137,308,621.87-461,347,589.66

资产减值损失(元)192,392,983.6265,537,123.92

加：公允价值变动收益(元)990,563,610.10246,884,832.05

投资收益(元)717,337,242.63-20,494,376.82

其中：对联营企业和合营企业的投资收益(元)2,855,797.818,732,172.23

汇兑收益(元)-34,617.1496.30

三、营业利润(元)12,263,010,098.938,026,307,883.07

加：营业外收入(元)684,199,623.10760,383,226.00

减：营业外支出(元)55,285,776.7123,981,836.80

其中：非流动资产处置损失(元)3,782,455.1614,294,914.48

四、利润总额(元)12,891,923,945.328,762,709,272.27

减：所得税费用(元)1,956,168,768.131,316,781,289.57五、净利润(元)10,935,755,177.197,445,927,982.70

归属于母公司所有者的净利润(元)10,870,672,842.477,379,666,345.09

少数股东损益(元)65,082,334.7266,261,637.61

扣除非经常性损益后的净利润(元)8,907,843,107.986,995,208,275.30六、每股收益：

(一) 基本每股收益(元) 3.6100 2.4700

(二) 稀释每股收益(元) 3.6100 2.4700

七、其他综合收益(元)-41,350,030.4152,177,046.43

八、综合收益总额(元)10,894,405,146.787,498,105,029.13

归属于母公司股东的综合收益总额(元)10,832,339,616.007,431,326,033.62

归属于少数股东的综合收益总额(元)62,065,530.7866,778,995.51

垂直分析表

2013年2012年

一、营业总收入(元)100.00%100.00% 其中：营业收入98.82%99.21% 减：营业成本(元)67.76%73.71% 利息支出(元)0.61%0.32% 手续费及佣金支出(元)0.05%0.12% 营业税金及附加(元)362276.61%215454.87% 销售费用(元)2354.07%2479.22% 管理费用(元)22.61%27.73% 财务费用(元)-2.70%-11.37% 资产减值损失(元)-140.12%-14.21% 加：公允价值变动收益(元)514.86%376.71% 投资收益(元)72.42%-8.30% 其中：对联营企业和合营企业的投资收益(元)0.40%-42.61% 汇兑收益(元)-1.21%0.00%二、营业利润(元)-35424677.19%8334691467.36% 加：营业外收入(元) 5.58%9.47% 减：营业外支出(元)8.08% 3.15% 其中：非流动资产处置损失(元) 6.84%59.61%

三、利润总额(元)340834.81%61299.49% 减：所得税费用(元)15.17%15.03%四、净利润(元)559.04%565.46% 其中：非流动资产处置损失(元)0.0684164240.596072544四、利润总额(元)3408.348123612.994872 减：所得税费用(元)0.1517359840.150271023五、净利润(元) 5.590394528 5.65464291

增减额增减（%）19,932,961,157.2419.91% 19,311,751,943.4019.44% 621,017,510.8678.24% 191,702.98116.17% 17,177,734,625.4418.61%

7,182,862,397.299.81% 261,304,919.83113.29%

-9,884.08-3.61% 366,216,217.8462.08%

7,882,703,213.6053.89%

1,033,762,933.4725.49% 324,038,967.79-70.24% 126,855,859.70193.56% 743,678,778.05301.22% 737,831,619.45-3600.17% -5,876,374.42-67.30%

-34,713.44-36047.19% 4,236,702,215.8652.79%

-76,183,602.90-10.02% 31,303,939.91130.53%

-10,512,459.32-73.54% 4,129,214,673.0547.12% 639,387,478.5648.56%

3,489,827,194.4946.87%

3,491,006,497.3847.31%

-1,179,302.89-1.78%

1,912,634,832.6827.34%

0.00#DIV/0!

1.1446.15%

1.1446.15%

-93,527,076.84-179.25% 3,396,300,117.6545.30%

3,401,013,582.3845.77%

-4,713,464.73-7.06%