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:  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2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入49,866,151.2228,374,037.8210,594,670.1284,332,437.2658,534,473.38
营业收入48,464,704.6427,452,029.2110,124,989.9882,653,000.3057,281,931.55
二、营业总成本49,144,140.7427,971,613.8510,589,727.5083,037,483.1257,581,644.01
营业成本43,645,209.2424,638,833.479,024,758.5172,610,021.3450,129,479.77
营业税金及附加353,332.76203,789.7277,497.36660,989.43434,164.12
销售费用2,524,828.361,427,693.92584,052.445,745,058.624,235,600.58
管理费用1,323,959.96841,792.24404,189.182,230,808.671,478,357.47
财务费用68,122.8547,628.5470,170.762,436.6667,239.68
研发费用890,160.82584,274.83309,013.611,339,415.03897,197.26
资产减值损失----------
公允价值变动收益42,080.3784,486.57-33,081.46149,651.0119,150.14
投资收益1,616,583.83728,478.57230,705.382,490,081.792,050,341.86
其中:对联营企业和合营企业的投资收益1,052,028.65405,467.88-4,040.182,301,656.831,837,098.94
汇兑收益1,484.341,165.70572.542,958.772,138.70
三、营业利润2,399,766.251,241,828.46230,605.134,034,510.313,130,498.61
加:营业外收入43,930.7635,349.2920,574.7976,695.2194,270.36
减:营业外支出11,987.497,658.732,609.9615,426.3111,939.44
其中:非流动资产处置损失----------
四、利润总额2,431,709.521,269,519.02248,569.954,095,779.223,212,829.53
减:所得税费用294,438.86170,766.84104,486.67566,888.53428,354.61
五、净利润2,137,270.661,098,752.18144,083.283,528,890.692,784,474.93
归属于母公司所有者的净利润1,664,777.91839,426.60112,084.842,560,338.422,079,258.25
少数股东损益472,492.74259,325.5831,998.44968,552.27705,216.68
六、每股收益
基本每股收益(元/股)1.42600.71800.09602.19101.7800
稀释每股收益(元/股)----------
七、其他综合收益-69,763.67-109,794.16-172,154.38484,442.80476,939.41
八、综合收益总额2,067,506.98988,958.02-28,071.104,013,333.493,261,414.33
归属于母公司所有者的综合收益总额1,591,954.43738,113.17-41,993.272,998,489.272,507,806.78
归属于少数股东的综合收益总额475,552.55250,844.8513,922.161,014,844.22753,607.55
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