上汽集团

- 600104

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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 
上汽集团(600104) 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20,019,182.7790,219,406.4767,474,063.9846,485,209.9323,883,374.50
营业收入19,601,555.7388,762,620.7366,316,484.2645,717,848.4123,485,250.98
二、营业总成本19,538,736.0688,517,174.8865,782,283.9145,308,218.6723,201,675.51
营业成本17,109,023.6676,998,582.2557,451,419.9539,714,999.3320,415,966.32
营业税金及附加148,385.88746,333.15548,539.89396,230.39207,931.57
销售费用1,325,851.996,342,302.714,546,704.452,944,012.871,474,418.66
管理费用465,690.592,133,601.511,820,096.901,930,432.11934,081.43
财务费用12,390.6219,543.7386,158.0680,269.7939,351.84
资产减值损失21,400.86349,049.98104,035.5448,012.6435,237.99
公允价值变动收益18,635.54-11,281.47-15,603.34-7,466.38216.62
投资收益668,142.093,312,586.262,425,253.781,708,696.55860,803.48
其中:对联营企业和合营企业的投资收益611,120.922,592,086.312,064,978.501,464,072.96700,262.89
汇兑收益371.622,869.402,266.641,256.75258.07
三、营业利润1,241,709.015,367,381.784,302,829.253,003,254.881,563,035.73
加:营业外收入28,200.14112,511.1381,574.2360,586.6250,846.78
减:营业外支出7,807.4645,507.9320,807.8214,089.466,417.90
其中:非流动资产处置损失----------
四、利润总额1,262,101.695,434,384.984,363,595.663,049,752.041,607,464.61
减:所得税费用165,148.69593,918.64546,954.32374,495.93203,261.63
五、净利润1,096,953.004,840,466.343,816,641.342,675,256.111,404,202.98
归属于母公司所有者的净利润825,083.663,600,921.062,767,237.111,898,186.34970,667.97
少数股东损益271,869.341,239,545.281,049,404.23777,069.77433,535.01
六、每股收益
基本每股收益(元/股)0.70603.08202.36901.62500.8310
稀释每股收益(元/股)----------
七、其他综合收益349,657.44-610,628.57-96,491.88-270,996.88-84,053.83
八、综合收益总额1,446,610.444,229,837.773,720,149.462,404,259.231,320,149.15
归属于母公司所有者的综合收益总额1,154,197.203,017,010.542,690,575.211,656,299.85907,261.66
归属于少数股东的综合收益总额292,413.241,212,827.231,029,574.25747,959.38412,887.50
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