格力电器利润表

财务费用-38,253,599.7288,482,635.52资产减值损失----

加：公允价值变动净收益----

投资收益22,019,212.105,609,087.82其中：对联营企业和合营企业

----

的投资收益

影响营业利润的其他科目----

二、营业利润502,468,870.00630,882,750.87加：补贴收入6,041,270.004,834,352.83营业外收入4,086,494.063,903,952.29减：营业外支出7,842,054.28,079,340.95其中：非流动资产处置净损失----

加：影响利润总额的其他科目----

三、利润总额504,754,579.42611,541,715.04减：所得税78,543,796.21118,712,036.29加：影响净利润的其他科目-5,426,450.7316,787,072.11四、净利润420,784,332.48509,616,750.86归属于母公司所有者的净利润420,784,332.48509,616,750.86少数股东损益8,359,966.827,065,281.92五、每股收益----

（一）基本每股收益----

（二）稀释每股收益----

备注

主营业务成本1154924933414874883031实收资本（或股本）536,940,000.00536,940,000.00

1052486659412720927326

24412983122,721,937,769.03

2,306,817,029.422,581,618,040.41流动资产合计10,366,414,711.279,848,182,694.65流动资产平均余额8,627,937,637.8610,107,298,702.96固定资产1,833,996,240.232,283,970,300.97固定资产平均净值1,484,811,877.412,058,983,270.60应收账款1,086,433,031.121,275,470,067.57平均应收账款3,610,723.881,180,951,549.35存货3,526,373,790.333,172,841,539.24存货平均余额2,361,414,780.793,349,607,6.79销售毛利率0.1769874150.197374225

主营业务利润率＝主营业务利

0.161750.181982润/主营业务收入

营业利润率0.0358065010.034041461销售利润率0.0359693830.032997849销售净利率0.029*******.027498135成本费用利润率0.0373712080.034250291

成本利润率=利润总额/主营业

0.0437045360.041112371务成本

总资产报酬率0.0479582880.048073674

资本金收益率=净利润/股本

0.7836710480.949113031（实收资本）

股东权益报酬率=净利润/平均

0.1824090630.197402072股东权益总额

普通股每股收益0.780.95总资产周转率 1.333308602 1.45687297流动资产周转率 1.6248377 1.833603193固定资产周转率9.4509583229.000935287应收账款周转率15.7035885915.6930868存货周转率 4.0817754 4.440783674营业周期96.532011104.00681012006-12-312007-12-312003-12-31 26,334,267,485.3538,041,313,122.26

21,524,7,609.2731,117,088,550.36

227,136,0.93316,797,617.41

2,948,158,398.674,349,314,527.20

801,877,279.85868,999,237.23

----

-4,441,138.20-2,085,157.67

32,812,079.6215,374,722.27

----

-121,137.72-938,459.58

-544,632.17-614.82

---73,371.06

827,221,5.101,374,811,794.82

----

33,794,309.9663,707,959.66

12,262,597.1412,152,778.73

1,791,827.954,311,298.25

----

848,753,357.921,426,366,975.75

146,719,346.56139,127,162.36

----

702,034,011.361,287,239,813.39

691,741,808.091,269,757,8.51

10,292,203.2717,481,948.88

----

0.86 1.58

0.86 1.58

1948480655631117088550

805,410,000.00834,930,000.00

14657888527

3113029117

2,917,483,442.82

13,111,821,029.8121,009,792,8.29684605

11,480,001,862.2317,060,806,959.55

2,491,519,9.102,705,680,441.501135627515

2,387,745,132.542,598,600,202.80

692,946,004.434,573,479.700788416.6

984,208,036.00793,759,742.16

5,532,719,3.297,226,312,413.4311955771

4,352,780,591.276,379,516,028.360.1826373140.182018548 --0.04

0.0314123660.036139967

0.0322299970.037495209

0.0266585740.033837944

0.0335870690.039257824

0.0435597530.045838703

0.0579042030.067628323

0.8717995 1.541733814

0.240629990.294541188

0.78 1.52

1.796593516 1.803652391

2.293925367 2.229748758

11.0227314.63915576

26.7568100747.92547556

4.945033906 4.877656614

86.2548283881.31759611