美的集团(000333)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-06-30

9,038,117	34,123,321	26,134,197	17,380,957	8,250,402	28,422,125	21,676,079	13,906,702	5,801,303	27,821,602	22,091,816	15,377,030	7,520,578	25,966,482	20,575,665	14,262,384	6,973,753	24,071,230	18,694,887	12,445,007	5,975,591	15,904,404	11,637,842	7,752,229	3,834,162	13,844,123	11,137,442	8,250,914	4,242,671	14,166,818	10,908,416	7,733,085	3,835,111	12,097,500	9,374,673	6,593,948	3,156,592	10,259,811	8,173,525	5,782,358	2,628,020	13,404,565	11,040,055	8,312,562	3,983,141	10,384,795	8,122,404	5,375,957	2,178,764	6,853,385	5,081,478	3,399,508	1,311,742	6,399,209	5,138,782	3,890,016	1,584,596	4,792,057	2,876,191
7,033,639	26,452,600	19,913,830	13,343,637	6,352,611	21,283,959	16,194,346	10,352,366	4,342,830	19,791,393	15,665,275	10,844,129	5,387,786	18,816,456	14,966,473	10,388,144	5,186,917	18,046,055	13,955,949	9,305,108	4,478,286	11,561,544	8,382,803	5,486,616	2,690,619	10,266,282	8,211,245	5,987,891	3,104,158	10,566,969	8,148,148	5,734,328	2,868,994	9,281,806	7,191,965	5,081,856	2,425,543	7,944,904	6,380,220	4,541,028	2,078,751	10,841,876	9,022,967	6,874,261	3,304,439	8,515,852	6,734,925	4,382,951	1,798,322	5,305,735	3,953,745	2,616,776	1,040,321	5,191,074	4,167,528	3,166,402	1,283,758	3,855,284	2,370,882
831,618	3,328,120	2,707,550	1,755,356	741,314	3,149,346	2,587,596	1,637,541	550,125	2,968,309	2,610,832	1,879,953	768,377	2,556,411	2,277,655	1,630,028	675,446	2,162,785	1,824,307	1,303,615	526,545	1,743,598	1,527,533	1,137,810	472,923	1,491,687	1,309,064	1,020,640	437,698	1,345,050	1,139,231	832,803	341,406	932,365	772,793	551,498	226,642	700,486	571,296	403,450	167,838	746,366	510,760	366,545	111,241	550,917	358,852	303,348	46,425	357,657	281,600	213,210	58,366	281,762	235,322	183,829	57,263	272,609	165,099
836,276	3,371,754	2,734,221	1,762,438	745,962	3,166,354	2,594,795	1,639,607	553,065	2,992,911	2,635,396	1,888,952	771,896	2,577,306	2,292,442	1,639,457	678,917	2,185,477	1,883,934	1,360,712	558,983	1,891,460	1,634,019	1,217,757	500,040	1,605,135	1,413,050	1,075,657	442,763	1,399,068	1,187,508	874,834	345,505	1,001,177	817,177	572,189	234,826	770,951	622,685	424,849	173,521	821,894	567,507	406,213	143,916	784,223	555,439	370,008	110,427	389,421	281,262	215,357	61,949	294,193	240,627	186,129	56,661	286,677	166,161
113,418	470,217	364,938	240,794	89,018	415,700	375,394	232,906	72,026	465,197	399,374	282,959	117,771	412,264	383,417	261,488	114,338	324,358	273,794	205,905	90,397	305,269	258,820	194,667	83,363	242,670	230,199	180,801	77,684	234,436	203,561	153,072	59,439	171,428	141,702	98,005	40,312	156,862	124,006	88,023	34,594	157,756	124,657	83,623	25,679	143,595	89,877	53,017	17,451	57,966	38,554	24,900	4,112	28,352	26,286	17,255	5,229	24,987	14,868
722,858	2,901,538	2,369,283	1,521,645	656,944	2,750,654	2,219,400	1,406,701	481,039	2,527,714	2,236,022	1,605,992	654,125	2,165,042	1,909,025	1,377,969	564,580	1,861,119	1,610,140	1,154,807	468,587	1,586,191	1,375,199	1,023,090	416,677	1,362,466	1,182,850	894,857	365,079	1,164,633	983,947	721,763	286,066	829,750	675,475	474,184	194,513	614,089	498,680	336,826	138,926	664,138	442,850	322,590	118,237	640,628	465,562	316,991	92,975	331,455	242,709	190,457	57,837	265,841	214,341	168,873	51,432	261,690	151,292
1.06	4.17	3.41	2.17	0.93	3.93	3.18	2.01	0.70	3.60	3.20	2.32	0.94	3.08	2.72	1.97	0.80	2.66	2.31	1.67	0.67	2.29	2.00	1.48	0.92	2.99	2.60	1.97	0.79	2.49	2.12	1.57	1.51	4.33	3.73	2.65	--	3.26	--	--	--	--	--	--	0.00	--	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

6,984,686	7,187,556	5,587,071	6,342,673	8,622,387	8,121,048	6,648,954	5,302,719	7,851,486	7,091,684	5,242,839	3,589,009	2,900,407	2,788,828	4,248,885	4,508,776	5,537,798	4,827,420	4,165,744	3,421,902	3,529,210	1,793,125	1,944,482	1,669,921	1,498,094	1,291,002	1,049,206	1,644,624	1,063,875	748,288	980,787	1,757,024	2,757,915	1,649,732	1,787,596	1,792,127	1,753,297	1,343,551	1,771,362	1,687,528	1,044,661	1,287,677	1,647,936	1,399,987	1,499,676	940,537	1,349,436	1,207,887	741,060	637,141	736,773	500,217	464,760	464,515	486,239	541,386	421,929	322,396	225,639
2,966,762	2,463,644	2,598,459	2,759,183	2,638,832	2,297,836	2,307,656	2,567,190	2,065,209	1,866,382	2,026,019	2,301,782	--	1,939,017	1,910,180	2,053,787	1,975,216	1,752,872	1,736,046	1,938,087	1,802,661	1,345,451	1,272,602	1,329,312	1,203,373	1,037,172	1,077,124	1,361,708	1,348,787	936,210	1,047,185	1,273,309	1,550,066	792,844	1,066,572	1,254,084	1,439,016	986,457	1,432,543	1,605,100	1,194,681	990,316	1,164,551	1,442,039	1,153,614	691,110	959,357	1,131,302	993,058	692,758	604,355	727,655	569,290	404,667	435,355	548,066	433,903	228,236	390,625
4,176,107	4,592,444	3,319,815	3,449,953	3,149,664	3,107,653	2,413,075	2,171,479	2,435,855	3,244,340	2,400,461	2,410,660	2,409,006	2,964,502	2,442,494	2,372,334	2,650,760	2,944,417	2,375,288	2,088,504	2,197,730	1,562,690	1,043,435	955,923	993,100	1,044,894	856,532	1,020,985	1,102,945	1,502,003	1,097,097	1,005,602	1,205,439	1,519,772	976,126	878,752	1,213,974	1,335,000	1,071,180	1,139,032	1,547,895	1,634,330	2,043,860	1,840,292	1,828,276	1,974,998	1,170,366	980,208	1,210,952	1,053,682	701,863	553,540	782,647	724,576	909,518	915,973	828,915	946,856	469,119
26,326,085	24,886,451	25,913,745	25,963,988	24,757,344	24,165,533	24,548,099	23,083,673	21,584,394	21,648,269	20,008,713	19,896,126	20,066,237	18,268,944	17,551,463	17,220,656	17,444,043	16,981,068	16,334,993	15,213,217	14,603,800	12,062,132	11,368,700	11,683,425	11,022,384	9,336,771	9,937,958	10,760,985	10,199,252	8,642,707	8,317,006	8,539,999	8,139,759	6,532,673	6,543,155	6,217,322	6,731,875	5,556,219	6,535,666	6,615,268	6,327,716	6,004,658	7,906,488	7,501,877	7,371,692	4,920,006	5,287,909	5,028,227	4,512,720	3,532,934	3,116,969	2,695,039	2,384,732	2,140,143	2,446,696	2,630,322	2,220,455	1,831,834	1,468,913
--	2,285,285	--	2,255,409	--	2,223,921	--	2,227,899	--	2,166,468	--	2,150,857	--	2,243,721	2,229,284	2,225,693	2,223,860	2,260,072	2,234,858	2,260,315	2,290,500	2,105,679	2,083,661	2,100,000	1,857,865	1,872,988	1,863,144	1,885,747	1,922,555	1,952,181	1,959,098	1,982,976	1,981,400	1,957,216	1,921,217	1,958,509	1,995,467	2,025,253	1,943,216	1,847,596	1,806,495	1,748,993	1,366,611	1,298,024	1,221,993	1,184,442	968,821	876,582	857,931	858,144	801,369	795,710	776,057	752,536	662,047	646,373	550,857	528,810	477,207
40,784,239	38,794,610	37,633,377	38,021,120	36,917,453	36,038,260	35,044,345	33,466,266	30,166,858	30,195,542	28,528,920	28,403,383	27,891,022	26,370,115	25,665,114	25,099,780	25,256,653	24,810,686	24,218,328	23,101,649	22,591,439	17,060,071	16,299,161	16,750,275	14,792,259	12,884,194	13,434,627	14,178,269	13,583,093	12,029,209	11,582,287	11,808,956	11,377,342	9,694,602	9,759,282	9,457,205	9,924,152	8,773,653	9,755,599	9,793,220	9,477,976	9,034,514	10,401,714	9,880,829	9,721,328	7,096,036	7,344,598	6,861,000	6,288,145	5,206,583	4,674,450	4,230,524	3,864,114	3,589,866	3,726,771	3,918,170	3,249,713	2,742,111	2,198,565
23,244,247	22,285,148	18,873,652	19,664,986	18,784,487	18,415,050	18,433,574	17,609,987	14,024,282	14,431,848	12,940,550	13,392,388	13,568,378	13,023,109	12,332,055	12,417,623	11,896,001	11,909,186	11,491,849	13,771,149	13,341,400	8,918,400	8,519,694	9,296,657	8,615,714	7,200,385	7,973,580	8,862,488	8,503,851	7,314,285	7,036,090	7,414,782	6,998,621	5,664,738	5,843,097	5,665,478	6,166,423	5,081,016	5,964,786	6,037,892	5,744,675	5,226,920	6,448,269	6,412,329	6,170,055	4,230,926	4,727,973	4,414,110	4,088,113	3,267,730	2,854,057	2,776,301	2,615,942	2,387,176	2,559,414	2,797,843	2,326,918	1,842,902	1,482,140
3,253,733	3,026,955	5,929,179	6,010,655	5,696,052	5,199,500	4,597,871	4,620,069	4,984,420	5,014,084	5,152,176	5,150,794	4,375,846	4,101,554	4,134,732	3,888,297	4,569,939	4,608,983	4,701,105	1,831,011	1,807,013	1,244,002	1,184,731	1,187,705	78,302	80,646	53,984	70,839	141,369	141,778	128,715	178,364	208,233	121,808	116,832	181,267	257,626	376,088	575,438	710,613	752,402	793,037	1,033,958	662,316	743,434	610,293	489,061	499,455	442,721	280,739	227,770	172,224	86,592	87,676	31,664	27,958	44,426	42,243	3,652
26,497,980	25,312,103	24,802,830	25,675,642	24,480,540	23,614,550	23,031,446	22,230,056	19,008,702	19,445,932	18,092,726	18,543,182	17,944,223	17,124,663	16,466,787	16,305,920	16,465,939	16,518,169	16,192,955	15,602,160	15,148,413	10,162,402	9,704,426	10,484,362	8,694,016	7,281,031	8,027,564	8,933,326	8,645,219	7,456,063	7,164,805	7,593,145	7,206,854	5,786,546	5,959,929	5,846,745	6,424,049	5,457,104	6,540,224	6,748,505	6,497,077	6,019,957	7,482,228	7,074,645	6,913,489	4,841,219	5,217,034	4,913,565	4,530,834	3,548,469	3,081,826	2,948,525	2,702,533	2,474,852	2,591,078	2,825,800	2,371,344	1,885,146	1,485,791
14,286,259	13,482,508	12,830,547	12,345,479	12,436,913	12,423,710	12,012,899	11,236,210	11,158,156	10,749,610	10,436,194	9,860,200	9,946,798	9,245,452	9,198,327	8,793,860	8,790,713	8,292,517	8,025,373	7,499,489	7,443,026	6,897,670	6,594,735	6,265,913	6,098,243	5,603,162	5,407,063	5,244,943	4,937,874	4,573,146	4,417,482	4,215,810	4,170,488	3,908,056	3,799,353	3,610,460	3,500,103	3,316,549	3,215,375	3,044,715	2,980,899	3,014,557	2,919,486	2,806,183	2,807,839	2,254,817	2,127,564	1,947,435	1,757,311	1,658,114	1,592,624	1,281,999	1,161,581	1,115,014	1,135,693	1,092,370	878,369	856,965	712,774

4,055,004	2,354,851	2,354,851	2,354,851	2,354,851	3,044,176	3,044,176	3,044,176	3,044,176	1,795,228	1,795,228	1,795,228	1,795,228	2,183,165	2,183,165	2,183,165	2,183,165	1,251,373	1,251,373	1,251,373	1,251,373	518,732	518,732	518,732	518,732	527,224	527,224	527,224	527,224	1,676,387	1,676,387	1,676,387	1,676,387	1,254,408	1,254,408	--	--	1,335,409	--	--	--	791,875	940,537	940,537	940,537	646,075	637,141	637,141	637,141	464,515	464,515	464,515	0	322,396	322,396	322,396	322,396	173,742	173,742
797,899	3,509,170	2,789,674	2,017,641	855,386	2,955,712	2,501,464	1,840,549	766,860	3,859,040	2,979,028	2,178,789	1,184,278	2,786,108	1,958,958	761,369	442,909	2,444,262	2,006,764	1,389,593	700,857	2,669,501	1,903,750	812,916	659,502	2,676,425	1,797,048	881,567	249,872	2,478,851	1,385,370	1,317,146	322,381	1,005,420	542,660	356,936	66,728	808,957	311,069	10,544	-372,167	410,619	-56,731	36,235	-82,790	473,169	952,762	606,207	78,680	352,411	443,634	280,127	97,480	441,960	342,492	196,836	-46,746	214,974	162,331
-1,153,626	1,359,959	668,066	913,705	-93,206	-3,531,066	-3,209,858	-2,494,436	-548,557	-2,310,770	-1,575,032	-1,803,075	-1,681,140	-1,864,229	-2,097,886	-894,368	-725,009	-3,473,961	-1,832,775	-2,675,190	-2,690,949	-1,978,108	-1,777,044	-1,633,673	-956,026	-1,798,919	-984,971	-882,510	-117,537	-2,886,240	-2,417,964	-2,248,672	25,725	-46,668	-45,303	-56,931	-47,359	-399,704	-417,750	-358,159	-249,776	-893,001	-471,910	-354,962	-221,056	-591,310	-423,893	-165,360	-109,441	-318,357	-121,312	-102,546	-39,933	-557,403	-392,478	-290,230	-157,372	-199,285	-42,802
858,715	-3,120,454	-2,766,653	-1,655,958	-353,796	-75,630	810,138	703,315	30,061	-327,360	-754,610	-682,869	413,928	-1,338,716	-1,082,606	-1,016,661	-225,421	1,965,165	2,198,705	2,099,080	2,855,186	15,991	199,271	1,324,645	480,247	-887,665	-689,988	27,271	132,503	-741,013	-131,453	479,176	457,166	-536,413	-107,990	41,552	364,329	-490,022	306,420	367,351	131,298	1,025,947	1,235,350	778,933	863,591	413,306	184,826	130,447	134,780	139,238	-50,033	-141,868	-57,302	258,323	209,966	311,415	303,651	132,965	-67,631
500,507	1,700,153	666,231	1,252,011	403,364	-689,325	87,006	57,054	254,024	1,248,948	684,025	-305,510	-99,030	-387,937	-1,160,820	-1,140,426	-543,313	931,792	2,384,853	827,270	869,925	732,641	336,160	510,950	183,489	-8,492	120,339	23,491	256,768	-1,149,164	-1,164,856	-453,454	803,862	421,980	387,878	340,474	383,610	-81,002	200,684	19,779	-490,137	543,519	707,398	459,450	559,139	294,462	712,295	570,746	103,919	172,626	272,258	35,702	245	142,118	163,877	218,990	99,533	148,654	51,897
4,555,511	4,055,004	3,021,082	3,606,862	2,758,215	2,354,851	3,131,183	3,101,230	3,298,200	3,044,176	2,479,253	1,489,718	1,696,198	1,795,228	1,022,346	1,042,739	1,639,852	2,183,165	3,636,226	2,078,643	2,121,298	1,251,373	854,891	1,029,682	702,220	518,732	647,563	550,715	783,991	527,224	511,531	1,222,933	2,480,249	1,676,387	1,642,286	--	--	1,254,408	--	--	--	1,335,394	1,647,936	1,399,987	1,499,676	940,537	1,349,436	1,207,887	741,060	637,141	736,773	500,217	0	464,515	486,274	541,386	421,929	322,396	225,639