利润表(证券代码：000651.SZ 名称：格力电器)
水平分析表
2013 年报
一、营业总收入(元)120,043,070,005.50 其中：营业收入(元)118,627,948,208.59 利息收入(元)1,414,765,072.50 手续费及佣金收入(元)356,724.41二、营业总成本(元)109,487,926,142.16 其中：营业成本(元)80,385,939,822.61 利息支出(元)491,963,953.22 手续费及佣金支出(元)263,933.63 营业税金及附加(元)956,169,816.52 销售费用(元)22,508,931,701.70 管理费用(元)5,0,572,552.73 财务费用(元)-137,308,621.87 资产减值损失(元)192,392,983.62 加：公允价值变动收益(元)990,563,610.10 投资收益(元)717,337,242.63 其中：对联营企业和合营企业的投资收益(元)2,855,797.81 汇兑收益(元)-34,617.14三、营业利润(元)12,263,010,098.93 加：营业外收入(元)684,199,623.10 减：营业外支出(元)55,285,776.71 其中：非流动资产处置损失(元)3,782,455.16四、利润总额(元)12,1,923,945.32 减：所得税费用(元)1,956,168,768.13五、净利润(元)10,935,755,177.19 归属于母公司所有者的净利润(元)10,870,672,842.47 少数股东损益(元)65,082,334.72 扣除非经常性损益后的净利润(元)8,907,843,107.98六、每股收益：
(一) 基本每股收益(元)3.6100 (二) 稀释每股收益(元)3.6100七、其他综合收益(元)-41,350,030.41八、综合收益总额(元)10,4,405,146.78 归属于母公司股东的综合收益总额(元)10,832,339,616.00 归属于少数股东的综合收益总额(元)62,065,530.78
2012 年报
100,110,108,848.2699,316,196,265.19793,747,561.165,021.43
92,310,191,516.7273,203,077,425.32230,659,033.39273,817.71
5,953,598.6814,626,228,488.104,055,809,619.26-461,347,5.6665,537,123.92246,884,832.05-20,494,376.828,732,172.2396.30
8,026,307,883.07760,383,226.0023,981,836.8014,294,914.488,762,709,272.271,316,781,2.577,445,927,982.707,379,666,345.0966,261,637.616,995,208,275.302.47002.4700
52,177,046.437,498,105,029.137,431,326,033.6266,778,995.51
垂直分析表
2013年
一、营业总收入(元) 其中：营业收入 减：营业成本(元) 利息支出(元)
手续费及佣金支出(元) 营业税金及附加(元) 销售费用(元) 管理费用(元) 财务费用(元)
资产减值损失(元) 加：公允价值变动收益(元) 投资收益(元)
其中：对联营企业和合营企业的投资收益(元) 汇兑收益(元)二、营业利润(元)
加：营业外收入(元) 减：营业外支出(元)
2012年
100.00%99.21%73.71%0.32%0.12%215454.87%2479.22%27.73%-11.37%-14.21%376.71%-8.30%-42.61%0.00%
8334691467.36%
9.47%3.15%
100.00%98.82%67.76%0.61%0.05%362276.61%2354.07%22.61%-2.70%-140.12%514.86%72.42%0.40%-1.21%
-35424677.19%
5.58%8.08%
其中：非流动资产处置损失(元)三、利润总额(元)
减：所得税费用(元)四、净利润(元)
其中：非流动资产处置损失(元)四、利润总额(元)
减：所得税费用(元)五、净利润(元)6.84%340834.81%
15.17%559.04%0.06841243408.3481230.1517359845.59039452859.61%61299.49%
15.03%565.46%0.596072544612.9948720.1502710235.654291
增减额
19,932,961,157.2419,311,751,943.40621,017,510.86191,702.98
17,177,734,625.447,182,862,397.29261,304,919.83-9,884.08
366,216,217.847,882,703,213.601,033,762,933.47324,038,967.79126,855,859.70743,678,778.05737,831,619.45-5,876,374.42-34,713.44
4,236,702,215.86-76,183,602.9031,303,939.91-10,512,459.324,129,214,673.05639,387,478.563,4,827,194.493,491,006,497.38-1,179,302.1,912,634,832.680.001.141.14
-93,527,076.843,396,300,117.653,401,013,582.38-4,713,4.73增减（%）19.91%19.44%78.24%116.17%18.61%9.81%113.29%-3.61%62.08%53.%25.49%-70.24%193.56%301.22%-3600.17%-67.30%-36047.19%52.79%-10.02%130.53%-73.54%47.12%48.56%46.87%47.31%-1.78%27.34%#DIV/0!46.15%46.15%-179.25%45.30%45.77%-7.06%
