格力电器(000651) 利润表单位：万元报表日期一、营业总收入营业收入利息收入已赚保费手续费及佣金收入房地产销售收入其他业务收入二、营业总成本营业成本利息支出手续费及佣金支出房地产销售成本研发费用退保金赔付支出净额提取保险合同准备金净额保单红利支出分保费用其他业务成本营业税金及附加销售费用管理费用财务费用资产减值损失公允价值变动收益投资收益其中:对联营企业和合营企业的投资收益汇兑收益期货损益托管收益补贴收入其他业务利润三、营业利润营业外收入营业外支出非流动资产处置损失利润总额所得税费用未确认投资损失四、净利润归属于母公司所有者的净利润少数股东损益五、每股收益基本每股收益2014-9-3010,001,900.009,841,010.00160,853.00--70.96----8,769,840.006,344,060.0049,4.4024.19----------------69,587.402,015,320.00373,901.00-,308.006,786.53-112,941.0052,229.70-1,053.570.99--------1,171,380.0023,327.801,639.441,295.691,193,070.00202,3.00--990,528.00982,755.007,772.983.27（元）2014-6-305,3,020.005,786,580.00106,411.00--28.63----5,116,570.003,865,220.0033,728.6017.39----------------42,325.909,356.00234,012.00-67,161.4019,071.80-128,306.0032,603.30-845.11.07--------680,748.0018,458.40991.43834.2698,215.00120,924.00--577,291.00571,815.005,475.971.90（元）稀释每股收益六、其他综合收益七、综合收益总额归属于母公司所有者的综合收益总额归属于少数股东的综合收益总额3.27（元）1.90（元）397.36-296.06990,925.00576,995.00982,907.00571,228.008,018.385,767.512014-3-312,501,010.002,466,680.0034,315.00--17.----2,128,790.001,603,270.009,668.209.14----------------19,2.00423,404.00106,5.00-40,058.606,351.38-113,314.0024,303.90-141.44----------283,215.006,108.97866.45792.26288,458.0060,939.60--227,518.00225,466.002,052.030.75（元）2013-12-3112,004,300.0011,862,800.00141,477.00--35.67----10,948,800.008,038,590.0049,196.4026.39----------------95,617.002,250,0.00508,957.00-13,730.9019,239.3099,056.4071,733.70285.58-3.46--------1,226,300.0068,420.005,528.58378.251,2,190.00195,617.00--1,093,580.001,087,070.006,508.233.61（元）2013-9-308,875,940.008,781,080.0094,838.20--23.22----8,100,910.006,181,390.0031,279.4019.92----------------58,101.601,482,0.00345,258.00-13,490.2015,812.9058,803.1051,409.90-148.28-2--------885,239.0045,0.805,251.79163.925,042.00161,330.00--763,712.00757,870.005,842.592.52（元）0.75（元）3.61（元）2.52（元）-8,946.78-4,135.00-1,839.19218,572.001,0,440.00761,873.00216,421.001,083,230.00756,142.002,150.576,206.555,730.58格力电器(000651) 利润表单位：万元报表日期一、营业总收入营业收入利息收入已赚保费手续费及佣金收入房地产销售收入其他业务收入二、营业总成本营业成本利息支出手续费及佣金支出房地产销售成本研发费用退保金赔付支出净额提取保险合同准备金净额保单红利支出分保费用其他业务成本营业税金及附加销售费用管理费用财务费用资产减值损失公允价值变动收益投资收益其中:对联营企业和合营企业的投资收益汇兑收益期货损益托管收益补贴收入其他业务利润三、营业利润营业外收入营业外支出非流动资产处置损失利润总额所得税费用未确认投资损失四、净利润归属于母公司所有者的净利润少数股东损益五、每股收益基本每股收益2012-12-3110,011,000.009,931,620.0079,374.80--16.5----9,231,020.007,320,310.0023,065.9027.38----------------58,995.401,462,620.00405,581.00-46,134.806,553.7124,688.50-2,049.44873.220.01--------802,631.0076,038.302,398.181,429.49876,271.00131,678.00--744,593.00737,967.006,626.162.47（元）稀释每股收益六、其他综合收益七、综合收益总额归属于母公司所有者的综合收益总额归属于少数股东的综合收益总额2.47（元）5,217.70749,810.00743,133.006,677.90格力电器(000651) 利润表单位：万元报表日期一、营业总收入营业收入利息收入已赚保费手续费及佣金收入房地产销售收入其他业务收入二、营业总成本营业成本利息支出手续费及佣金支出房地产销售成本研发费用退保金赔付支出净额提取保险合同准备金净额保单红利支出分保费用其他业务成本营业税金及附加销售费用管理费用财务费用资产减值损失公允价值变动收益投资收益其中:对联营企业和合营企业的投资收益汇兑收益期货损益托管收益补贴收入其他业务利润三、营业利润营业外收入营业外支出非流动资产处置损失利润总额所得税费用未确认投资损失四、净利润归属于母公司所有者的净利润少数股东损益五、每股收益基本每股收益2011-12-318,351,730.008,315,550.0036,174.80--2.96----7,900,850.006,813,210.001,786.7521.26----------------49,790.80805,041.00278,327.00-45,270.80-2,059.47-5,750.879,109.41-491.05-5.6--------4,231.00184,579.005,953.16701.51632,856.00103,122.00--529,734.00523,694.006,040.191.86（元）稀释每股收益六、其他综合收益七、综合收益总额归属于母公司所有者的综合收益总额归属于少数股东的综合收益总额1.86（元）-8,678.59521,055.00514,968.006,087.70
