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上汽集团(600104) 利润表 单位:万元 |
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报表日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
一、营业总收入 | 14,086,013.87 | 62,758,994.66 | 43,048,224.94 | 28,468,602.80 | 14,307,170.83 |
营业收入 | 13,768,007.68 | 61,407,406.18 | 41,964,606.63 | 27,708,553.16 | 13,898,385.74 |
二、营业总成本 | 14,034,464.87 | 62,528,002.44 | 43,378,367.80 | 28,669,239.87 | 14,332,236.20 |
营业成本 | 12,648,737.92 | 55,645,003.67 | 38,227,026.65 | 25,346,143.77 | 12,669,599.88 |
营业税金及附加 | 115,660.45 | 493,065.99 | 331,743.47 | 224,671.52 | 89,539.64 |
销售费用 | 428,461.98 | 2,008,025.83 | 1,825,467.49 | 1,141,127.94 | 533,775.86 |
管理费用 | 446,319.19 | 2,110,812.57 | 1,488,320.79 | 939,492.50 | 480,615.72 |
财务费用 | -32,478.45 | 305,407.71 | 178,267.61 | 124,823.11 | 95,770.48 |
研发费用 | 388,100.25 | 1,764,989.31 | 1,152,778.98 | 767,470.32 | 395,070.59 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 156,688.09 | 235,552.16 | 184,963.95 | 56,829.25 | 1,868.83 |
投资收益 | 220,436.93 | 717,764.54 | 1,027,013.02 | 848,016.38 | 275,365.20 |
其中:对联营企业和合营企业的投资收益 | 153,858.53 | -132,741.49 | 326,495.98 | 220,644.92 | 220,260.45 |
汇兑收益 | 1,457.79 | 3,592.61 | 2,604.11 | 1,710.62 | 736.38 |
三、营业利润 | 485,964.09 | 1,037,625.79 | 1,081,227.75 | 864,017.16 | 316,634.23 |
加:营业外收入 | 9,857.25 | 69,920.86 | 47,426.80 | 39,033.29 | 27,725.03 |
减:营业外支出 | 579.22 | 56,435.07 | 29,087.25 | 24,947.29 | 5,300.84 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 495,242.12 | 1,051,111.58 | 1,099,567.31 | 878,103.16 | 339,058.43 |
减:所得税费用 | 94,701.00 | 467,779.45 | 256,240.94 | 134,343.96 | 53,721.01 |
五、净利润 | 400,541.11 | 583,332.13 | 843,326.37 | 743,759.20 | 285,337.42 |
归属于母公司所有者的净利润 | 302,319.41 | 166,637.68 | 690,742.97 | 662,773.96 | 271,378.60 |
少数股东损益 | 98,221.71 | 416,694.46 | 152,583.40 | 80,985.24 | 13,958.82 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.2640 | 0.1450 | 0.6020 | 0.5770 | 0.2360 |
稀释每股收益(元/股) | -- | 0.1450 | -- | -- | -- |
七、其他综合收益 | 119,184.96 | 354,308.32 | 510,688.57 | -123,252.45 | 32,646.49 |
八、综合收益总额 | 519,726.07 | 937,640.45 | 1,354,014.94 | 620,506.76 | 317,983.91 |
归属于母公司所有者的综合收益总额 | 416,641.71 | 521,067.95 | 1,192,610.08 | 546,739.33 | 308,240.38 |
归属于少数股东的综合收益总额 | 103,084.36 | 416,572.49 | 161,404.86 | 73,767.43 | 9,743.53 |
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