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上汽集团(600104) 利润表 单位:万元 |
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报表日期 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | |
一、营业总收入 | 56,580,701.16 | 42,165,328.97 | 28,092,752.76 | 14,524,444.57 | |
营业收入 | 56,334,567.24 | 41,937,786.66 | 27,942,508.88 | 14,466,742.31 | |
二、营业总成本 | 55,108,546.91 | 41,290,357.40 | 27,527,070.87 | 14,139,793.43 | |
营业成本 | 49,098,848.21 | 37,229,023.16 | 24,911,674.29 | 12,863,012.94 | |
营业税金及附加 | 343,946.00 | 233,621.54 | 164,014.43 | 82,816.72 | |
销售费用 | 3,473,050.11 | 2,286,795.99 | 1,460,846.76 | 707,563.54 | |
管理费用 | 1,834,461.48 | 1,425,707.98 | 895,171.89 | 444,565.16 | |
财务费用 | -25,471.54 | 26,984.58 | 23,730.00 | 16,153.03 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 311,403.36 | 38,004.96 | 34,939.55 | 7,476.05 | |
公允价值变动收益 | -321.52 | 129.78 | -11.52 | 5.60 | |
投资收益 | 2,545,641.68 | 2,051,408.20 | 1,362,265.85 | 701,413.09 | |
其中:对联营企业和合营企业的投资收益 | 2,226,992.72 | 1,845,548.14 | 1,260,980.10 | 657,773.90 | |
汇兑收益 | 437.07 | 339.01 | 183.77 | 146.68 | |
三、营业利润 | 4,017,911.49 | 2,926,848.56 | 1,928,119.99 | 1,086,216.50 | |
加:营业外收入 | 205,794.99 | 78,862.19 | 51,648.58 | 25,740.41 | |
减:营业外支出 | 74,406.71 | 9,887.21 | 5,086.69 | 2,733.87 | |
其中:非流动资产处置损失 | 8,726.75 | 2,913.31 | 962.60 | 352.01 | |
四、利润总额 | 4,149,299.77 | 2,995,823.55 | 1,974,681.88 | 1,109,223.05 | |
减:所得税费用 | 590,905.62 | 426,489.69 | 302,610.35 | 197,148.65 | |
五、净利润 | 3,558,394.15 | 2,569,333.85 | 1,672,071.54 | 912,074.40 | |
归属于母公司所有者的净利润 | 2,480,362.63 | 1,799,748.86 | 1,146,619.65 | 619,841.95 | |
少数股东损益 | 1,078,031.52 | 769,584.99 | 525,451.89 | 292,232.45 | |
六、每股收益 | |||||
基本每股收益(元/股) | 2.2500 | 1.6320 | 1.0400 | 0.5620 | |
稀释每股收益(元/股) | 2.2500 | 1.6320 | -- | 0.5620 | |
七、其他综合收益 | -98,958.54 | -83,805.42 | -94,659.14 | -62,559.71 | |
八、综合收益总额 | 3,459,435.61 | 2,485,528.44 | 1,577,412.40 | 849,514.69 | |
归属于母公司所有者的综合收益总额 | 2,389,172.62 | 1,712,237.02 | 1,056,845.91 | 548,001.72 | |
归属于少数股东的综合收益总额 | 1,070,262.99 | 773,291.42 | 520,566.49 | 301,512.97 |
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