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上汽集团(600104) 利润表 单位:万元 |
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报表日期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
一、营业总收入 | 52,334,196.89 | 32,655,486.73 | 14,591,647.51 | 74,406,288.33 | 52,740,898.83 |
营业收入 | 50,797,000.87 | 31,640,954.69 | 14,065,739.65 | 72,098,752.83 | 51,023,660.13 |
二、营业总成本 | 51,355,245.38 | 32,145,070.49 | 14,423,555.51 | 73,468,080.85 | 51,737,097.12 |
营业成本 | 45,734,559.09 | 28,580,579.29 | 12,682,606.92 | 65,170,077.72 | 46,100,802.63 |
营业税金及附加 | 341,457.18 | 216,981.58 | 91,487.57 | 528,932.20 | 398,311.16 |
销售费用 | 2,054,890.01 | 1,268,021.34 | 577,976.13 | 3,017,540.29 | 2,072,440.79 |
管理费用 | 1,676,619.84 | 1,088,908.25 | 551,505.91 | 2,564,137.88 | 1,566,136.49 |
财务费用 | 19,349.37 | -12,159.93 | 29,995.62 | -76,440.60 | -20,506.27 |
研发费用 | 1,224,657.94 | 795,406.47 | 381,305.60 | 1,803,091.94 | 1,266,443.76 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 57,561.59 | 78,949.75 | 52,447.00 | -7,684.48 | -54,547.06 |
投资收益 | 1,083,755.39 | 623,860.49 | 304,921.52 | 1,470,276.06 | 1,076,254.12 |
其中:对联营企业和合营企业的投资收益 | 736,912.72 | 456,029.74 | 227,118.45 | 1,084,032.81 | 753,721.80 |
汇兑收益 | 3,071.49 | 2,080.16 | 730.35 | 4,918.77 | 3,511.81 |
三、营业利润 | 2,176,617.58 | 1,358,668.41 | 557,751.82 | 2,602,222.64 | 2,053,367.93 |
加:营业外收入 | 33,448.89 | 25,868.24 | 21,331.80 | 216,252.55 | 36,070.61 |
减:营业外支出 | 11,348.93 | 6,097.51 | 1,202.17 | 11,367.13 | 4,870.76 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 2,198,717.54 | 1,378,439.14 | 577,881.46 | 2,807,108.05 | 2,084,567.79 |
减:所得税费用 | 525,664.59 | 355,808.97 | 165,221.12 | 522,842.76 | 370,867.93 |
五、净利润 | 1,673,052.95 | 1,022,630.17 | 412,660.33 | 2,284,265.28 | 1,713,699.86 |
归属于母公司所有者的净利润 | 1,140,723.81 | 708,504.60 | 278,267.65 | 1,611,754.97 | 1,264,915.34 |
少数股东损益 | 532,329.14 | 314,125.57 | 134,392.68 | 672,510.32 | 448,784.52 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.9920 | 0.6160 | 0.2420 | 1.4000 | 1.0990 |
稀释每股收益(元/股) | -- | -- | -- | 1.4000 | -- |
七、其他综合收益 | -64,326.34 | -25,250.65 | 137,529.44 | -363,865.83 | -562,187.72 |
八、综合收益总额 | 1,608,726.61 | 997,379.52 | 550,189.77 | 1,920,399.45 | 1,151,512.14 |
归属于母公司所有者的综合收益总额 | 1,062,209.01 | 658,823.12 | 379,628.65 | 1,286,795.43 | 760,949.07 |
归属于少数股东的综合收益总额 | 546,517.60 | 338,556.41 | 170,561.12 | 633,604.02 | 390,563.07 |
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