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上汽集团(600104) 利润表 单位:万元 |
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报表日期 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | |
一、营业总收入 | 87,063,942.70 | 60,804,959.32 | 39,640,631.93 | 19,628,183.22 | |
营业收入 | 85,797,771.79 | 59,841,941.82 | 39,010,785.89 | 19,316,834.87 | |
二、营业总成本 | 84,939,922.72 | 59,386,128.50 | 38,715,256.29 | 19,114,491.12 | |
营业成本 | 74,238,241.23 | 51,951,292.82 | 34,001,329.31 | 16,770,370.51 | |
营业税金及附加 | 788,167.58 | 503,538.84 | 338,997.87 | 185,866.69 | |
销售费用 | 6,112,168.01 | 4,127,233.28 | 2,525,557.05 | 1,251,616.05 | |
管理费用 | 3,130,120.82 | 2,471,530.99 | 1,654,841.10 | 810,198.62 | |
财务费用 | 14,323.46 | 37,616.18 | 12,634.18 | 3,751.56 | |
研发费用 | -- | -- | -- | -- | |
资产减值损失 | 373,959.49 | 74,493.16 | 38,349.61 | 19,033.47 | |
公允价值变动收益 | -433.58 | -21,576.74 | -3,663.80 | 186.29 | |
投资收益 | 3,081,160.89 | 2,261,449.78 | 1,500,719.97 | 759,275.45 | |
其中:对联营企业和合营企业的投资收益 | 2,830,355.19 | 2,042,748.68 | 1,368,850.01 | 713,894.30 | |
汇兑收益 | 1,569.61 | 1,114.42 | 831.23 | 396.06 | |
三、营业利润 | 5,410,998.71 | 3,659,818.29 | 2,423,263.03 | 1,273,549.91 | |
加:营业外收入 | 86,856.98 | 111,453.47 | 56,093.20 | 17,504.50 | |
减:营业外支出 | 71,754.43 | 25,521.00 | 14,054.62 | 6,586.65 | |
其中:非流动资产处置损失 | -- | 10,571.66 | 4,860.73 | 3,066.25 | |
四、利润总额 | 5,426,101.26 | 3,745,750.76 | 2,465,301.62 | 1,284,467.76 | |
减:所得税费用 | 714,491.51 | 399,113.64 | 271,929.58 | 131,691.46 | |
五、净利润 | 4,711,609.75 | 3,346,637.12 | 2,193,372.03 | 1,152,776.30 | |
归属于母公司所有者的净利润 | 3,441,033.95 | 2,463,863.72 | 1,595,821.22 | 826,103.51 | |
少数股东损益 | 1,270,575.80 | 882,773.41 | 597,550.81 | 326,672.79 | |
六、每股收益 | |||||
基本每股收益(元/股) | 2.9590 | 2.1220 | 1.3790 | 0.7210 | |
稀释每股收益(元/股) | -- | -- | -- | -- | |
七、其他综合收益 | 375,335.17 | 310,435.50 | 205,409.69 | 25,670.18 | |
八、综合收益总额 | 5,086,944.92 | 3,657,072.62 | 2,398,781.72 | 1,178,446.47 | |
归属于母公司所有者的综合收益总额 | 3,829,701.75 | 2,787,154.83 | 1,813,694.98 | 857,722.87 | |
归属于少数股东的综合收益总额 | 1,257,243.16 | 869,917.80 | 585,086.74 | 320,723.61 |
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