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长安汽车(000625) 利润表 单位:万元 |
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报表日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
一、营业总收入 | 7,672,264.97 | 3,702,322.31 | 15,129,770.66 | 10,820,631.94 | 6,549,209.89 |
营业收入 | 7,672,264.97 | 3,702,322.31 | 15,129,770.66 | 10,820,631.94 | 6,549,209.89 |
二、营业总成本 | 7,605,509.55 | 3,736,914.91 | 14,510,632.67 | 10,527,802.45 | 6,403,990.45 |
营业成本 | 6,613,430.72 | 3,168,731.43 | 12,352,265.64 | 8,885,755.59 | 5,400,199.93 |
营业税金及附加 | 205,322.91 | 104,497.31 | 475,842.63 | 340,194.21 | 218,617.42 |
销售费用 | 307,798.84 | 205,070.87 | 764,520.56 | 537,959.01 | 306,843.46 |
管理费用 | 242,686.39 | 128,585.12 | 409,753.75 | 365,220.42 | 227,196.04 |
财务费用 | -54,938.54 | -24,330.99 | -89,734.37 | -55,637.17 | -45,326.81 |
研发费用 | 291,209.23 | 154,361.17 | 597,984.47 | 454,310.38 | 296,460.41 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -3,502.42 | -3,321.35 | -1,906.12 | -3,409.47 | -2,333.47 |
投资收益 | 35,071.14 | 17,717.25 | 305,041.30 | 542,700.00 | 502,310.88 |
其中:对联营企业和合营企业的投资收益 | 25,258.27 | 14,868.67 | -220,151.56 | 19,806.85 | -18,043.70 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 228,520.12 | 79,816.35 | 1,044,747.66 | 898,492.69 | 706,383.72 |
加:营业外收入 | 4,629.18 | 1,641.67 | 16,979.35 | 10,920.89 | 9,329.56 |
减:营业外支出 | 1,910.18 | 160.24 | 2,807.34 | 2,649.48 | 1,349.90 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 231,239.12 | 81,297.77 | 1,058,919.68 | 906,764.10 | 714,363.38 |
减:所得税费用 | 6,562.89 | -4,250.24 | 108,729.77 | 32,523.45 | 17,662.08 |
五、净利润 | 224,676.23 | 85,548.01 | 950,189.90 | 874,240.65 | 696,701.30 |
归属于母公司所有者的净利润 | 283,174.31 | 115,806.07 | 1,132,746.30 | 988,240.46 | 765,297.93 |
少数股东损益 | -58,498.08 | -30,258.05 | -182,556.40 | -113,999.80 | -68,596.63 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.2900 | 0.1200 | 1.1500 | 1.0100 | 0.7800 |
稀释每股收益(元/股) | 0.2800 | 0.1200 | 1.1300 | 0.9900 | 0.7600 |
七、其他综合收益 | 8,239.84 | -4,831.16 | 1,947.72 | 3,299.74 | 4,773.42 |
八、综合收益总额 | 232,916.07 | 80,716.85 | 952,137.62 | 877,540.40 | 701,474.72 |
归属于母公司所有者的综合收益总额 | 291,414.15 | 110,974.90 | 1,134,694.02 | 991,540.20 | 770,071.35 |
归属于少数股东的综合收益总额 | -58,498.08 | -30,258.05 | -182,556.40 | -113,999.80 | -68,596.63 |
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