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上汽集团(600104) 利润表 单位:万元 |
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报表日期 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | |
一、营业总收入 | 48,097,967.17 | 35,318,182.23 | 23,556,122.64 | 12,396,666.23 | |
营业收入 | 47,843,257.63 | 35,099,918.45 | 23,416,320.34 | 12,327,315.36 | |
二、营业总成本 | 45,708,769.68 | 33,464,319.33 | 22,187,175.35 | 11,620,162.05 | |
营业成本 | 40,056,359.67 | 29,338,494.60 | 19,363,866.72 | 10,118,277.27 | |
营业税金及附加 | 797,538.38 | 705,351.46 | 520,799.31 | 271,422.58 | |
销售费用 | 2,720,815.51 | 1,844,951.61 | 1,214,640.43 | 644,668.75 | |
管理费用 | 1,853,463.85 | 1,454,761.07 | 1,019,622.20 | 554,982.22 | |
财务费用 | -11,521.98 | 50,327.27 | 32,496.15 | 12,718.96 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 229,667.47 | 42,034.87 | 16,571.94 | 7,810.58 | |
公允价值变动收益 | 714.13 | 220.19 | 305.37 | 686.35 | |
投资收益 | 1,542,934.12 | 1,182,441.85 | 759,597.77 | 367,690.69 | |
其中:对联营企业和合营企业的投资收益 | 1,471,805.03 | 1,109,548.83 | 706,658.79 | 352,886.81 | |
汇兑收益 | 1,113.23 | 880.20 | 640.48 | 359.20 | |
三、营业利润 | 3,933,958.98 | 3,037,405.15 | 2,129,490.91 | 1,145,240.42 | |
加:营业外收入 | 109,726.59 | 74,669.17 | 30,225.53 | 10,544.71 | |
减:营业外支出 | 28,049.07 | 2,646.48 | 5,576.18 | 2,015.92 | |
其中:非流动资产处置损失 | 6,133.12 | 1,839.91 | 1,411.63 | 1,122.23 | |
四、利润总额 | 4,015,636.50 | 3,109,427.83 | 2,154,140.26 | 1,153,769.22 | |
减:所得税费用 | 662,811.12 | 506,197.02 | 346,727.40 | 192,105.45 | |
五、净利润 | 3,352,825.37 | 2,603,230.81 | 1,807,412.86 | 961,663.76 | |
归属于母公司所有者的净利润 | 2,075,176.33 | 1,613,068.64 | 1,078,397.15 | 560,752.22 | |
少数股东损益 | 1,277,649.04 | 990,162.17 | 729,015.71 | 400,911.55 | |
六、每股收益 | |||||
基本每股收益(元/股) | 1.8820 | 1.4630 | 0.9780 | 0.5090 | |
稀释每股收益(元/股) | 1.8820 | 1.4630 | 0.9780 | 0.5090 | |
七、其他综合收益 | 264,597.14 | -50,650.41 | -28,884.14 | 18,405.55 | |
八、综合收益总额 | 3,617,422.51 | 2,552,580.40 | 1,778,528.71 | 980,069.32 | |
归属于母公司所有者的综合收益总额 | 2,319,461.93 | 1,563,524.11 | 1,045,861.14 | 575,443.55 | |
归属于少数股东的综合收益总额 | 1,297,960.58 | 989,056.29 | 732,667.57 | 404,625.77 |
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