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上汽集团(600104) 利润表 单位:万元 |
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报表日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
一、营业总收入 | 14,307,170.83 | 74,470,513.29 | 52,334,196.89 | 32,655,486.73 | 14,591,647.51 |
营业收入 | 13,898,385.74 | 72,619,911.04 | 50,797,000.87 | 31,640,954.69 | 14,065,739.65 |
二、营业总成本 | 14,332,236.20 | 73,218,834.92 | 51,355,245.38 | 32,145,070.49 | 14,423,555.51 |
营业成本 | 12,669,599.88 | 65,220,681.81 | 45,734,559.09 | 28,580,579.29 | 12,682,606.92 |
营业税金及附加 | 89,539.64 | 496,431.06 | 341,457.18 | 216,981.58 | 91,487.57 |
销售费用 | 533,775.86 | 2,987,891.81 | 2,054,890.01 | 1,268,021.34 | 577,976.13 |
管理费用 | 480,615.72 | 2,424,027.15 | 1,676,619.84 | 1,088,908.25 | 551,505.91 |
财务费用 | 95,770.48 | -15,668.40 | 19,349.37 | -12,159.93 | 29,995.62 |
研发费用 | 395,070.59 | 1,836,541.33 | 1,224,657.94 | 795,406.47 | 381,305.60 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 1,868.83 | 97,355.10 | 57,561.59 | 78,949.75 | 52,447.00 |
投资收益 | 275,365.20 | 1,494,931.61 | 1,083,755.39 | 623,860.49 | 304,921.52 |
其中:对联营企业和合营企业的投资收益 | 220,260.45 | 1,072,126.23 | 736,912.72 | 456,029.74 | 227,118.45 |
汇兑收益 | 736.38 | 4,186.51 | 3,071.49 | 2,080.16 | 730.35 |
三、营业利润 | 316,634.23 | 2,593,706.76 | 2,176,617.58 | 1,358,668.41 | 557,751.82 |
加:营业外收入 | 27,725.03 | 52,397.43 | 33,448.89 | 25,868.24 | 21,331.80 |
减:营业外支出 | 5,300.84 | 48,775.94 | 11,348.93 | 6,097.51 | 1,202.17 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 339,058.43 | 2,597,328.25 | 2,198,717.54 | 1,378,439.14 | 577,881.46 |
减:所得税费用 | 53,721.01 | 591,284.35 | 525,664.59 | 355,808.97 | 165,221.12 |
五、净利润 | 285,337.42 | 2,006,043.90 | 1,673,052.95 | 1,022,630.17 | 412,660.33 |
归属于母公司所有者的净利润 | 271,378.60 | 1,410,616.51 | 1,140,723.81 | 708,504.60 | 278,267.65 |
少数股东损益 | 13,958.82 | 595,427.39 | 532,329.14 | 314,125.57 | 134,392.68 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.2360 | 1.2260 | 0.9920 | 0.6160 | 0.2420 |
稀释每股收益(元/股) | -- | 1.2260 | -- | -- | -- |
七、其他综合收益 | 32,646.49 | -237,236.53 | -64,326.34 | -25,250.65 | 137,529.44 |
八、综合收益总额 | 317,983.91 | 1,768,807.37 | 1,608,726.61 | 997,379.52 | 550,189.77 |
归属于母公司所有者的综合收益总额 | 308,240.38 | 1,178,670.74 | 1,062,209.01 | 658,823.12 | 379,628.65 |
归属于少数股东的综合收益总额 | 9,743.53 | 590,136.63 | 546,517.60 | 338,556.41 | 170,561.12 |
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