主营介绍

  • 产品类型:

    空调器及其配件、小家电及其配件

  • 产品名称:

    空调器及其配件 小家电及其配件

  • 经营范围:

    货物、技术的进出口(法律、法规、规章明文规定禁止进出口的货物、技术除外;法律、行政法规限制的项目须取得许可后方可经营)。制造、销售:泵、阀门、压缩机及类似机械的制造;风机、包装设备等通用设备制造;电机制造;输配电及控制设备制造;电线、电缆、光缆及电工器材制造;家用电力器具制造;机械设备、五金交电及电子产品批发;家用电器及电子产品零售。

主营构成分析

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营业收入 X

单位(%) 单位(万元)
注:通常在中报、年报时披露 
业务名称 营业收入(元) 收入比例 营业成本(元) 成本比例 利润比例 毛利率
按行业 家电制造 592.88亿 100.00% 378.37亿 100.00% 100.00% 36.18%
按产品 空调 546.37亿 92.16% 336.26亿 88.87% 97.95% 38.46%
其他 26.84亿 4.53% 24.85亿 6.57% 0.93% 7.42%
生活电器 10.05亿 1.70% 8.10亿 2.14% 0.91% 19.43%
智能装备 9.62亿 1.62% 9.16亿 2.42% 0.21% 4.78%
按地区 内销 470.07亿 79.29% 271.62亿 71.79% 92.51% 42.22%
外销 122.81亿 20.71% 106.75亿 28.21% 7.49% 13.08%

董事会经营评述

  一、概述
  报告期内,面对日益复杂的国内外经济形势,公司主动适应时代变化,把“挑战自我、掌控未来”作为企业经营的工作指导思想,坚持以产品和用户为中心,持续提高全球研发实力。在全体员工的不懈努力下,公司实现营业总收入700.2亿元,较上年同期增长40%;利润总额111.9亿元,较上年同期增长44%,实现归属于上市公司股东的净利润94.5亿元,较上年同期增长48%,基本每股收益1.57元,较上年增长48%,取得良好的经济收益。
  报告期内,中央空调行业权威的专业媒体《暖通空调资讯》发布了《2017年上半年中国中央空调行业研究报告》。报告显示,今年上半年国内中央空调市场交上了增长25%的成绩... 查看全部▼

  一、概述
  报告期内,面对日益复杂的国内外经济形势,公司主动适应时代变化,把“挑战自我、掌控未来”作为企业经营的工作指导思想,坚持以产品和用户为中心,持续提高全球研发实力。在全体员工的不懈努力下,公司实现营业总收入700.2亿元,较上年同期增长40%;利润总额111.9亿元,较上年同期增长44%,实现归属于上市公司股东的净利润94.5亿元,较上年同期增长48%,基本每股收益1.57元,较上年增长48%,取得良好的经济收益。
  报告期内,中央空调行业权威的专业媒体《暖通空调资讯》发布了《2017年上半年中国中央空调行业研究报告》。报告显示,今年上半年国内中央空调市场交上了增长25%的成绩单,其中,格力中央空调以18.1%的占有率再次排名第一,这也是格力电器自2012年首次打破国外品牌的霸主格局以来第6次夺下中央空调排名桂冠。
  报告期内,由中国质量协会、全国用户委员会组织开展的2016年中国家电行业的用户满意度测评结果正式出炉。测评结果显示,2016年家电行业用户满意度处于较满意水平,国产品牌竞争力有所提升。其中,在空调类品牌里,格力空调以85分的满意度指数高居第一。据了解,这是格力空调自2011年以来,连续第六年蝉联用户满意度榜首。
  报告期内,国家知识产权局公布了2016年中国发明专利排行榜,格力电器凭借3299件发明专利申请受理量和871件发明专利授权量,均位居全国榜单第七位,成为该榜单发布以来,唯一一家上榜的家电企业。
  报告期内,在2017年中国制冷展创新产品发布会仪式上,格力电器三缸双级变容积比压缩机、铂韵多联机、GMV舒睿多效型多联机三项产品获创新产品,成为获奖最多的企业之一。
  报告期内,格力电器荣获中国节能协会颁发的“2016年北京煤改清洁能源空气能源热泵行业突出贡献单位”奖。致力于“让天空更蓝、大地更绿”的格力电器,多年来坚持自主创新,利用雄厚的科研实力和完善配套设施,成功研发出-35℃低温环境下强劲制热的空气源热泵采暖设备,并打造出针对不同纬度范围、不同使用场合的全系列供热产品,为冬季供暖带来了技术革新和安全保障。
  报告期内,由国家质检总局指导、中国质量检验协会主办的“首批饮用水设备进校园推荐试点单位发布会”在北京发布。格力电器成功入选首批饮用水推荐试点单位,将为更多学生,尤其是不具备提供饮用水条件的偏远地区学校的学生带来安全健康的饮用水。
  报告期内,公司坚持以客户需求为导向,进一步提高公司的售后服务水平,继格力电器于2017年3月份推出“三月送春风”家用空调免费清洗维护活动后,又于2017年4月份开启了“免费保养、服务升级”的中央空调免费保养行动,赢得了市场上消费者的赞赏。
  报告期内,为了充分尊重空调安装工的辛苦付出,不断提高他们的收入,发挥他们的积极性,为千万消费者提供更快速、更优质的安装服务,格力电器再度践行龙头企业的社会责任,在去年大幅提升格力空调安装费的基础上,今年再度推出空调安装“高温补贴”,对6、7两个月安装的格力空调,每台再补贴100元安装费,以真情致敬劳动者,以实意服务消费者。

  二、报告期内公司从事的主要业务
  格力电器是目前全球最大的国际化空调生产企业,在空调领域集研发、生产、销售、服务于一体,凭借卓越的产品品质、领先的技术研发、独特的营销模式引领中国制造,旗下拥有格力、TOSOT两大品牌,主营家用空调、中央空调、空气能热水器、生活电器、工业制品、手机等产品。
  作为一家大型电器制造商,格力电器致力于为全球消费者提供技术领先、品质优越的家电产品。在全球,格力拥有珠海、重庆、合肥、郑州、武汉、石家庄、芜湖、长沙、杭州、巴西、巴基斯坦等11大生产基地,7万多名员工,空调生产规模位居全球首位,同时拥有完善的配套能力和完整的产业链。格力电器至今开发出包括家用空调、商用空调在内的20大类、400个系列、12700多个品种规格的产品,完善而齐全的产品线能满足不同层次顾客的普遍及个性化需求。
  公司自成立以来诚信经营,依法纳税,积极为国家财政税收作贡献,有力促进地区和谐发展。2016年度公司税收贡献130.75亿元,累计税收贡献814.13亿元,连续15年位居中国家电行业纳税首位。 收起▲

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