格力电器2013-2015年利润表分析

利润表趋势分析,,,,,,,

金额单位：万元,,,,,,,

项目,分析年份,,,比上年增（减）,,,

,2013年,2014年,2015年,2014年,,2015年,

,,,,增减额,%,增减额,%

一、营业收入,"11,862,795","13,775,036","9,774,514","1,912,241",16.12%,"-4,000,522",-29.04%

减:营业成本,"8,038,594","8,802,213","6,601,735","763,619",9.50%,"-2,200,478",-25.00%

营业税金及附加,0,0,0,0,,0,

销售费用,"2,250,893","2,889,000","1,550,634","638,107",28.35%,"-1,338,366",-46.33%

管理费用,"508,957","481,817","504,875","-27,140",-5.33%,"23,058",4.79%

堪探费用,0,0,0,0,,0,

财务费用,"-13,731","-94,224","-192,880","-80,493",586.21%,"-98,656",104.70%

资产减值损失,"19,239","39,842","8,632","20,603",107.09%,"-31,210",-78.33%

加:公允价值变动净收益,"99,056","-138,155","-101,032","-237,211",-239.47%,"37,123",-26.87%

投资收益,"71,734","72,436","9,665",702,0.98%,"-62,771",-86.66%

其中:对联营企业和合营企业的投资权益,286,-360,325,-646,-225.87%,685,-190.28%

影响营业利润的其他科目,0,0,0,0,,0,

二、营业利润,"1,226,301","1,608,923","1,351,618","382,622",31.20%,"-257,305",-15.99%

加:补贴收入,0,0,0,0,,0,

营业外收入,"68,420","70,606","140,429","2,186",3.19%,"69,823",98.89%

减:营业外支出,"5,529","4,286","1,105","-1,243",-22.48%,"-3,181",-74.22%

其中:非流动资产处置净损失,378,"1,506",912,"1,128",298.41%,-594,-39.44%

加:影响利润总额的其他科目,0,0,0,0,,0,

三、利润总额,"1,289,192","1,675,243","1,490,942","386,051",29.95%,"-184,301",-11.00%

减:所得税,"195,617","249,948","228,569","54,331",27.77%,"-21,379",-8.55%

加:影响净利润的其他科目,0,0,0,0,,0,

四、净利润,"1,093,576","1,425,295","1,262,373","331,719",30.33%,"-162,922",-11.43%

归属于母公司所有者的净利润,"1,087,067","1,415,517","1,253,244","328,450",30.21%,"-