一汽轿车

- 000800

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
一汽轿车(000800) 利润表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
一、营业总收入468,877.132,624,417.101,903,232.751,347,892.38714,611.47
营业收入468,877.132,624,417.101,903,232.751,347,892.38714,611.47
二、营业总成本484,236.332,661,145.801,923,987.311,354,036.39708,757.52
营业成本395,528.252,095,372.931,504,565.171,069,555.86555,320.11
营业税金及附加20,767.75139,640.74103,366.5275,140.9243,041.42
销售费用41,328.15264,590.71184,496.13117,311.2162,780.99
管理费用16,374.31104,732.8491,698.1192,922.4248,137.72
财务费用275.95-2,176.33-1,885.76-1,252.29-514.04
资产减值损失--12,696.25344.78358.27-8.68
公允价值变动收益----------
投资收益15,972.0465,189.0451,920.4335,002.9215,692.05
其中:对联营企业和合营企业的投资收益15,972.0464,972.0851,703.4834,785.9615,475.09
汇兑收益----------
三、营业利润1,449.6245,662.5134,113.7130,890.2122,529.98
加:营业外收入20.39785.38423.48402.3694.54
减:营业外支出58.6020,722.55133.39133.3937.75
其中:非流动资产处置损失----------
四、利润总额1,411.4225,725.3434,403.8031,159.1722,586.76
减:所得税费用-3,144.613,009.127,524.355,915.775,695.82
五、净利润4,556.0322,716.2226,879.4525,243.4016,890.95
归属于母公司所有者的净利润3,853.7715,502.2413,512.038,091.245,222.20
少数股东损益702.267,213.9913,367.4217,152.1711,668.75
六、每股收益
基本每股收益(元/股)0.02370.09530.08300.04970.0321
稀释每股收益(元/股)0.02370.09530.08300.04970.0321
七、其他综合收益220.65-1,586.27-1,041.75-1,546.03-1,631.85
八、综合收益总额4,776.6821,129.9625,837.7023,697.3715,259.10
归属于母公司所有者的综合收益总额4,074.4113,915.9712,470.286,545.203,590.35
归属于少数股东的综合收益总额702.267,213.9913,367.4217,152.1711,668.75
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