格力电器利润表
报告期2013 三季报
报表类型合并报表
一、主营业务收入87,810,786,377.57 减：折扣与折让--
主营业务收入净额87,810,786,377.57 减：主营业务成本61,813,916,884.13 主营业务税金及附加581,016,056.10 主营业务收入差额(特殊及平衡项目)--
二、主营业务利润25,415,853,437.34 加：其他业务利润--
减：存货跌价损失--
营业费用14,825,389,224.80 管理费用3,452,576,032.82 财务费用-134,901,911.15 其他费用(特殊及平衡项目)--
三、营业利润7,750,261,805.90 加：投资收益514,098,902.41 补贴收入--
营业外收入450,548,251.74 减：营业外支出52,517,865.78 营业外收支净额398,030,385.96 加：以前年度损益调整--
其他收入及损益(特殊及平衡项目)--
四、利润总额9,250,422,362.77 减：所得税1,613,300,326.50 加：财政返还--
减：少数股东损益58,425,868.97 购买日前净利润--
加：未确认的投资损失--
利润总额差额(特殊及平衡项目)--
五、净利润7,578,696,167.30 加：年初未分配利润--
调整以前年度损益--
盈余公积转入--
住房周转金转入--
其他转入--
净利润差额(特殊报表科目)--
净利润差额(合计平衡项目)--
六、可分配利润--
减：提取法定盈余公积--
提取法定公益金--
职工奖金福利--
提取储备基金--
提取企业发展基金--
可分配利润差额(特殊报表科目)--
可分配利润差额(合计平衡项目)--
七、可供股东分配的利润--
减：应付优先股股利--
提取任意盈余公积金--
应付普通股股利--
转作股本的普通股股利--
可供股东分配的利润差额(特殊报表科目)--
可供股东分配的利润差额(合计平衡项目)--
八、未分配利润--
扣除非经常性损益后的净利润6,325,639,720.10财务报告附注
利润表附注
公告日期2013-10-28
审计意见(境内)
审计意见(境外)
公告全文(PDF)
数据来源：Wind资讯
2013 中报2013 一季报2012 年报
合并报表合并报表合并报表
52,895,682,454.6022,099,163,200.5399,316,196,265.19 ------
52,895,682,454.6022,099,163,200.5399,316,196,265.19 38,293,762,866.2515,551,758,917.0473,203,077,425.32 324,515,766.0183,237,060.57589,953,598.68 ------
14,277,403,822.346,464,167,222.9225,523,165,241.19 ------
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8,446,583,764.774,482,447,030.8214,626,228,488.10 2,041,675,882.89892,155,762.404,055,809,619.26 -58,564,927.59-98,039,995.18-461,347,589.66 ------
4,076,501,592.031,242,722,751.547,799,917,427.84 194,531,525.0771,858,256.67-20,494,376.82 ------
321,263,168.34147,767,951.51760,383,226.00 50,500,811.6334,225,360.9323,981,836.80 270,762,356.71113,542,590.58736,401,389.20 ------
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4,982,301,659.201,596,509,451.988,762,709,272.27 937,158,674.62252,478,693.861,316,781,289.57 ------
29,799,174.818,835,344.0366,261,637.61 ------
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4,015,343,809.771,335,195,414.097,379,666,345.09 ------
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3,007,865,439.00--1,503,932,719.50 ------
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3,257,381,334.541,038,587,035.326,995,208,275.30 2013-08-212013-04-272013-04-27
标准无保留意见
2012 三季报2012 中报2012 一季报
合并报表合并报表合并报表
76,591,357,711.0847,923,438,391.9819,984,681,637.49 ------
76,591,357,711.0847,923,438,391.9819,984,681,637.49 57,585,895,763.9136,967,104,445.0515,489,812,629.95 413,042,479.97232,711,574.0682,708,730.11 ------
18,592,419,467.2010,723,622,372.874,412,160,277.43 ------
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11,099,387,914.326,058,138,901.412,428,420,603.22 2,577,156,223.801,661,649,490.97774,099,188.66 -305,847,507.62-73,332,097.55-79,848,054.55 ------
5,661,105,080.423,292,843,043.481,347,671,838.51 -45,291,824.41-32,954,739.7710,122,297.29 ------
711,637,765.26161,536,857.84105,975,744.23 16,370,806.7312,558,756.4911,419,967.31 695,266,958.53148,978,101.3594,555,776.92 ------
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6,371,177,192.303,412,504,975.161,449,320,751.46 986,843,609.36510,408,304.26257,813,832.10 ------
52,154,830.8330,956,923.1617,864,058.30 ------
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5,332,178,752.112,871,139,747.741,173,642,861.06 ------
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--1,503,932,719.50--
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5,139,577,615.982,773,663,961.921,088,779,569.54 2012-10-312012-08-242012-04-27