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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
上汽集团(600104) 利润表
单位:万元
报表日期2021-06-302021-03-312020-12-312020-09-302020-06-30
一、营业总收入36,609,643.2718,909,495.0374,213,245.0449,866,151.2228,374,037.82
营业收入35,661,367.7818,441,033.3572,304,258.9248,464,704.6427,452,029.21
二、营业总成本35,702,215.0818,424,279.7072,952,879.8549,144,140.7427,971,613.85
营业成本31,582,038.5616,396,294.3964,525,001.0443,645,209.2424,638,833.47
营业税金及附加232,470.41113,155.33575,978.63353,332.76203,789.72
销售费用1,822,574.46920,864.873,806,686.212,524,828.361,427,693.92
管理费用1,010,973.31529,879.872,181,840.501,323,959.96841,792.24
财务费用37,189.21568.8051,691.8968,122.8547,628.54
研发费用776,425.01341,789.391,339,504.44890,160.82584,274.83
资产减值损失----------
公允价值变动收益178,991.91-50,600.00381,163.5342,080.3784,486.57
投资收益1,041,790.11680,771.472,100,986.061,616,583.83728,478.57
其中:对联营企业和合营企业的投资收益850,304.99546,228.561,431,986.471,052,028.65405,467.88
汇兑收益1,684.94991.521,963.471,484.341,165.70
三、营业利润2,377,255.151,206,168.063,560,749.892,399,766.251,241,828.46
加:营业外收入24,136.8720,771.1074,958.4043,930.7635,349.29
减:营业外支出6,251.052,826.2646,545.8211,987.497,658.73
其中:非流动资产处置损失----------
四、利润总额2,395,140.981,224,112.903,589,162.472,431,709.521,269,519.02
减:所得税费用490,818.10271,613.25670,357.38294,438.86170,766.84
五、净利润1,904,322.88952,499.652,918,805.092,137,270.661,098,752.18
归属于母公司所有者的净利润1,331,375.41684,651.742,043,103.751,664,777.91839,426.60
少数股东损益572,947.47267,847.91875,701.34472,492.74259,325.58
六、每股收益
基本每股收益(元/股)1.15000.59101.75201.42600.7180
稀释每股收益(元/股)----------
七、其他综合收益337,097.87186,919.5994,079.87-69,763.67-109,794.16
八、综合收益总额2,241,420.751,139,419.243,012,884.962,067,506.98988,958.02
归属于母公司所有者的综合收益总额1,646,819.86872,709.062,128,942.051,591,954.43738,113.17
归属于少数股东的综合收益总额594,600.89266,710.18883,942.91475,552.55250,844.85
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