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1、美的电器(000527)利润表单位：元报表日期2011-06-302011-03-312010-12-312010-09-302010-06-30一、营业总收入62,037,000,000.0030,480,800,000.0074,558,900,000.0057,159,800,000.0039,025,200,000.00营业收入62,037,000,000.0030,480,800,000.0074,558,900,000.0057,159,800,000.0039,025,200,000.00利息收入----------已赚保费----------手续费及佣金收入---
2、-------房地产销售收入----------其他业务收入----------二、营业总成本59,470,300,000.0029,804,700,000.0072,254,500,000.0055,196,600,000.0037,201,000,000.00营业成本51,501,600,000.0025,987,300,000.0062,114,200,000.0047,967,300,000.0032,294,000,000.00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------
3、----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167,112,000.0062,186,000.0085,789,400.0053,251,200.0034,296,900.00销售费用5,557,490,000.002,509,410,000.006,943,430,000.005,220,240,000.003,545,280,000.00管理费用1,467,490,000.00881,461,000.002,663,130,000.0
4、01,571,920,000.00962,375,000.00财务费用439,293,000.00184,509,000.00464,056,000.00278,757,000.00172,634,000.00资产减值损失337,293,000.00179,857,000.00-16,053,200.00105,107,000.00192,471,000.00公允价值变动收益-2,537,640.0056,805,000.00118,069,000.0057,736,400.0040,540,900.00投资收益209,919,000.0082,973,000.00134,312
5、,000.0086,037,200.0055,157,100.0027,004,200.0021,964,600.009,463,520.0041,628,700.0027,004,200.00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2,774,070,000.00815,846,000.002,556,720,000.002,107,000,000.001,919,900,000.00营业外收入391,678,000.00319
6、,518,000.002,570,300,000.002,050,640,000.00685,883,000.00营业外支出28,927,900.009,019,010.00163,843,000.00100,492,000.0049,163,700.00非流动资产处置损失9,905,160.005,366,270.0042,755,000.0023,442,500.0018,905,600.00利润总额3,136,820,000.001,126,340,000.004,963,170,000.004,057,140,000.002,556,620,000.00所得税费用646,
7、552,000.00184,728,000.00919,932,000.00683,217,000.00351,764,000.00未确认投资损失----------四、净利润2,490,270,000.00941,617,000.004,043,240,000.003,373,930,000.002,204,850,000.00归属于母公司所有者的净利润1,975,320,000.00711,500,000.003,127,100,000.002,719,060,000.001
