上汽集团

- 600104

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
上汽集团(600104) 利润表
单位:万元
报表日期2013-12-312013-09-302013-06-302013-03-31
一、营业总收入56,580,701.1642,165,328.9728,092,752.7614,524,444.57
营业收入56,334,567.2441,937,786.6627,942,508.8814,466,742.31
二、营业总成本55,108,546.9141,290,357.4027,527,070.8714,139,793.43
营业成本49,098,848.2137,229,023.1624,911,674.2912,863,012.94
营业税金及附加343,946.00233,621.54164,014.4382,816.72
销售费用3,473,050.112,286,795.991,460,846.76707,563.54
管理费用1,834,461.481,425,707.98895,171.89444,565.16
财务费用-25,471.5426,984.5823,730.0016,153.03
研发费用--------
资产减值损失311,403.3638,004.9634,939.557,476.05
公允价值变动收益-321.52129.78-11.525.60
投资收益2,545,641.682,051,408.201,362,265.85701,413.09
其中:对联营企业和合营企业的投资收益2,226,992.721,845,548.141,260,980.10657,773.90
汇兑收益437.07339.01183.77146.68
三、营业利润4,017,911.492,926,848.561,928,119.991,086,216.50
加:营业外收入205,794.9978,862.1951,648.5825,740.41
减:营业外支出74,406.719,887.215,086.692,733.87
其中:非流动资产处置损失8,726.752,913.31962.60352.01
四、利润总额4,149,299.772,995,823.551,974,681.881,109,223.05
减:所得税费用590,905.62426,489.69302,610.35197,148.65
五、净利润3,558,394.152,569,333.851,672,071.54912,074.40
归属于母公司所有者的净利润2,480,362.631,799,748.861,146,619.65619,841.95
少数股东损益1,078,031.52769,584.99525,451.89292,232.45
六、每股收益
基本每股收益(元/股)2.25001.63201.04000.5620
稀释每股收益(元/股)2.25001.6320--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3,459,435.612,485,528.441,577,412.40849,514.69
归属于母公司所有者的综合收益总额2,389,172.621,712,237.021,056,845.91548,001.72
归属于少数股东的综合收益总额1,070,262.99773,291.42520,566.49301,512.97
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