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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
上汽集团(600104) 利润表
单位:万元
报表日期2022-03-312021-12-312021-09-302021-06-302021-03-31
一、营业总收入18,247,190.8677,984,578.6455,271,273.4236,609,643.2718,909,495.03
营业收入17,677,618.2775,991,463.5653,837,262.4135,661,367.7818,441,033.35
二、营业总成本17,931,627.5977,074,973.0353,998,617.4735,702,215.0818,424,279.70
营业成本16,021,463.6268,674,279.2647,658,492.8731,582,038.5616,396,294.39
营业税金及附加143,306.55554,053.51369,191.43232,470.41113,155.33
销售费用651,123.572,950,510.152,755,462.951,822,574.46920,864.87
管理费用609,419.102,410,352.631,572,055.821,010,973.31529,879.87
财务费用300.3856,418.3732,347.3237,189.21568.80
研发费用382,274.001,966,849.751,259,988.95776,425.01341,789.39
资产减值损失----------
公允价值变动收益-40,093.48173,786.9782,923.08178,991.91-50,600.00
投资收益581,873.722,716,440.561,858,377.991,041,790.11680,771.47
其中:对联营企业和合营企业的投资收益446,574.791,736,604.401,270,855.86850,304.99546,228.56
汇兑收益682.482,979.092,519.341,684.94991.52
三、营业利润897,212.524,144,674.953,497,851.362,377,255.151,206,168.06
加:营业外收入6,309.7346,923.5345,211.9824,136.8720,771.10
减:营业外支出2,544.8735,832.5415,578.786,251.052,826.26
其中:非流动资产处置损失----------
四、利润总额900,977.384,155,765.943,527,484.562,395,140.981,224,112.90
减:所得税费用158,061.45761,590.05675,698.13490,818.10271,613.25
五、净利润742,915.933,394,175.892,851,786.431,904,322.88952,499.65
归属于母公司所有者的净利润551,560.912,453,309.792,034,979.581,331,375.41684,651.74
少数股东损益191,355.02940,866.09816,806.85572,947.47267,847.91
六、每股收益
基本每股收益(元/股)0.47802.12001.75801.15000.5910
稀释每股收益(元/股)----------
七、其他综合收益-137,819.99141,585.07198,147.91337,097.87186,919.59
八、综合收益总额605,095.943,535,760.963,049,934.342,241,420.751,139,419.24
归属于母公司所有者的综合收益总额434,454.952,547,857.762,220,548.401,646,819.86872,709.06
归属于少数股东的综合收益总额170,641.00987,903.20829,385.94594,600.89266,710.18
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