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上汽集团(600104) 利润表 单位:万元 |
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报表日期 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | |
一、营业总收入 | 43,480,394.91 | 28,128,439.54 | 18,387,735.41 | 9,673,149.88 | |
营业收入 | 43,309,548.43 | 27,999,536.60 | 18,323,807.84 | 9,639,703.65 | |
二、营业总成本 | 40,624,659.63 | 26,314,015.42 | 17,147,885.60 | 9,012,046.49 | |
营业成本 | 35,187,030.02 | 22,606,467.79 | 14,708,282.74 | 7,660,804.40 | |
营业税金及附加 | 1,105,430.31 | 811,902.41 | 543,241.87 | 284,480.04 | |
销售费用 | 2,285,079.20 | 1,730,032.23 | 1,140,252.03 | 677,251.65 | |
管理费用 | 1,911,569.99 | 1,083,690.15 | 708,374.68 | 359,248.84 | |
财务费用 | 4,277.56 | 17,139.90 | 13,557.93 | 13,635.46 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 99,358.14 | 29,872.12 | 12,640.29 | 5,870.55 | |
公允价值变动收益 | -32,582.38 | -2,331.47 | 3,186.12 | 11,026.42 | |
投资收益 | 1,345,196.59 | 845,893.70 | 561,105.62 | 273,113.40 | |
其中:对联营企业和合营企业的投资收益 | 1,193,053.05 | 776,960.88 | 487,579.20 | 245,475.57 | |
汇兑收益 | 1,399.48 | 1,055.97 | 778.07 | 406.01 | |
三、营业利润 | 4,169,748.96 | 2,659,042.33 | 1,804,919.62 | 945,649.21 | |
加:营业外收入 | 68,540.28 | 24,252.44 | 17,361.39 | 10,140.22 | |
减:营业外支出 | 35,472.97 | 10,804.36 | 18,620.75 | 1,218.62 | |
其中:非流动资产处置损失 | 19,261.47 | 15,205.90 | 14,125.76 | -1,047.70 | |
四、利润总额 | 4,202,816.28 | 2,672,490.41 | 1,803,660.27 | 954,570.81 | |
减:所得税费用 | 703,853.18 | 476,843.08 | 355,131.82 | 172,542.71 | |
五、净利润 | 3,498,963.10 | 2,195,647.34 | 1,448,528.45 | 782,028.10 | |
归属于母公司所有者的净利润 | 2,022,186.65 | 1,329,209.18 | 857,635.84 | 450,194.64 | |
少数股东损益 | 1,476,776.46 | 866,438.16 | 590,892.61 | 331,833.46 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.8340 | 1.4380 | 0.9280 | 0.4870 | |
稀释每股收益(元/股) | 1.8340 | 1.4380 | 0.9280 | 0.4870 | |
七、其他综合收益 | -262,276.94 | -71,770.31 | -55,302.27 | 5,258.46 | |
八、综合收益总额 | 3,236,686.16 | 2,123,877.03 | 1,393,226.17 | 787,286.57 | |
归属于母公司所有者的综合收益总额 | 1,771,418.55 | 1,258,115.79 | 802,551.31 | 455,350.00 | |
归属于少数股东的综合收益总额 | 1,465,267.62 | 865,761.24 | 590,674.87 | 331,936.57 |
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