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上汽集团(600104) 利润表 单位:万元 |
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报表日期 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | |
一、营业总收入 | 90,219,406.47 | 67,474,063.98 | 46,485,209.93 | 23,883,374.50 | |
营业收入 | 88,762,620.73 | 66,316,484.26 | 45,717,848.41 | 23,485,250.98 | |
二、营业总成本 | 88,517,174.88 | 65,782,283.91 | 45,308,218.67 | 23,201,675.51 | |
营业成本 | 76,998,582.25 | 57,451,419.95 | 39,714,999.33 | 20,415,966.32 | |
营业税金及附加 | 746,333.15 | 548,539.89 | 396,230.39 | 207,931.57 | |
销售费用 | 6,342,302.71 | 4,546,704.45 | 2,944,012.87 | 1,474,418.66 | |
管理费用 | 2,133,601.51 | 1,820,096.90 | 1,930,432.11 | 934,081.43 | |
财务费用 | 19,543.73 | 86,158.06 | 80,269.79 | 39,351.84 | |
研发费用 | 1,538,501.26 | 940,190.10 | -- | -- | |
资产减值损失 | 349,049.98 | 104,035.54 | 48,012.64 | 35,237.99 | |
公允价值变动收益 | -11,281.47 | -15,603.34 | -7,466.38 | 216.62 | |
投资收益 | 3,312,586.26 | 2,425,253.78 | 1,708,696.55 | 860,803.48 | |
其中:对联营企业和合营企业的投资收益 | 2,592,086.31 | 2,064,978.50 | 1,464,072.96 | 700,262.89 | |
汇兑收益 | 2,869.40 | 2,266.64 | 1,256.75 | 258.07 | |
三、营业利润 | 5,367,381.78 | 4,302,829.25 | 3,003,254.88 | 1,563,035.73 | |
加:营业外收入 | 112,511.13 | 81,574.23 | 60,586.62 | 50,846.78 | |
减:营业外支出 | 45,507.93 | 20,807.82 | 14,089.46 | 6,417.90 | |
其中:非流动资产处置损失 | -- | -- | -- | -- | |
四、利润总额 | 5,434,384.98 | 4,363,595.66 | 3,049,752.04 | 1,607,464.61 | |
减:所得税费用 | 593,918.64 | 546,954.32 | 374,495.93 | 203,261.63 | |
五、净利润 | 4,840,466.34 | 3,816,641.34 | 2,675,256.11 | 1,404,202.98 | |
归属于母公司所有者的净利润 | 3,600,921.06 | 2,767,237.11 | 1,898,186.34 | 970,667.97 | |
少数股东损益 | 1,239,545.28 | 1,049,404.23 | 777,069.77 | 433,535.01 | |
六、每股收益 | |||||
基本每股收益(元/股) | 3.0820 | 2.3690 | 1.6250 | 0.8310 | |
稀释每股收益(元/股) | -- | -- | -- | -- | |
七、其他综合收益 | -610,628.57 | -96,491.88 | -270,996.88 | -84,053.83 | |
八、综合收益总额 | 4,229,837.77 | 3,720,149.46 | 2,404,259.23 | 1,320,149.15 | |
归属于母公司所有者的综合收益总额 | 3,017,010.54 | 2,690,575.21 | 1,656,299.85 | 907,261.66 | |
归属于少数股东的综合收益总额 | 1,212,827.23 | 1,029,574.25 | 747,959.38 | 412,887.50 |
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