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:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
上汽集团(600104) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入37,629,329.1320,019,182.7790,219,406.4767,474,063.9846,485,209.93
营业收入36,791,584.8919,601,555.7388,762,620.7366,316,484.2645,717,848.41
二、营业总成本37,007,889.4119,538,736.0688,517,174.8865,782,283.9145,308,218.67
营业成本32,151,662.4017,109,023.6676,998,582.2557,451,419.9539,714,999.33
营业税金及附加278,172.58148,385.88746,333.15548,539.89396,230.39
销售费用2,741,294.751,325,851.996,342,302.714,546,704.452,944,012.87
管理费用956,529.39465,690.592,133,601.511,820,096.901,930,432.11
财务费用52,367.3612,390.6219,543.7386,158.0680,269.79
资产减值损失--21,400.86349,049.98104,035.5448,012.64
公允价值变动收益20,894.8518,635.54-11,281.47-15,603.34-7,466.38
投资收益1,305,395.72668,142.093,312,586.262,425,253.781,708,696.55
其中:对联营企业和合营企业的投资收益1,208,962.10611,120.922,592,086.312,064,978.501,464,072.96
汇兑收益1,242.93371.622,869.402,266.641,256.75
三、营业利润2,051,942.651,241,709.015,367,381.784,302,829.253,003,254.88
加:营业外收入66,131.1028,200.14112,511.1381,574.2360,586.62
减:营业外支出8,510.997,807.4645,507.9320,807.8214,089.46
其中:非流动资产处置损失----------
四、利润总额2,109,562.761,262,101.695,434,384.984,363,595.663,049,752.04
减:所得税费用277,115.64165,148.69593,918.64546,954.32374,495.93
五、净利润1,832,447.121,096,953.004,840,466.343,816,641.342,675,256.11
归属于母公司所有者的净利润1,376,433.50825,083.663,600,921.062,767,237.111,898,186.34
少数股东损益456,013.62271,869.341,239,545.281,049,404.23777,069.77
六、每股收益
基本每股收益(元/股)1.17800.70603.08202.36901.6250
稀释每股收益(元/股)----------
七、其他综合收益413,710.07349,657.44-610,628.57-96,491.88-270,996.88
八、综合收益总额2,246,157.181,446,610.444,229,837.773,720,149.462,404,259.23
归属于母公司所有者的综合收益总额1,771,476.531,154,197.203,017,010.542,690,575.211,656,299.85
归属于少数股东的综合收益总额474,680.65292,413.241,212,827.231,029,574.25747,959.38
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