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  2010 
上汽集团(600104) 利润表
单位:万元
报表日期2020-06-302020-03-312019-12-312019-09-302019-06-30
一、营业总收入28,374,037.8210,594,670.1284,332,437.2658,534,473.3837,629,329.13
营业收入27,452,029.2110,124,989.9882,653,000.3057,281,931.5536,791,584.89
二、营业总成本27,971,613.8510,589,727.5083,037,483.1257,581,644.0137,007,889.41
营业成本24,638,833.479,024,758.5172,610,021.3450,129,479.7732,151,662.40
营业税金及附加203,789.7277,497.36660,989.43434,164.12278,172.58
销售费用1,427,693.92584,052.445,745,058.624,235,600.582,741,294.75
管理费用841,792.24404,189.182,230,808.671,478,357.47956,529.39
财务费用47,628.5470,170.762,436.6667,239.6852,367.36
研发费用584,274.83309,013.611,339,415.03897,197.26599,860.94
资产减值损失----------
公允价值变动收益84,486.57-33,081.46149,651.0119,150.1420,894.85
投资收益728,478.57230,705.382,490,081.792,050,341.861,305,395.72
其中:对联营企业和合营企业的投资收益405,467.88-4,040.182,301,656.831,837,098.941,208,962.10
汇兑收益1,165.70572.542,958.772,138.701,242.93
三、营业利润1,241,828.46230,605.134,034,510.313,130,498.612,051,942.65
加:营业外收入35,349.2920,574.7976,695.2194,270.3666,131.10
减:营业外支出7,658.732,609.9615,426.3111,939.448,510.99
其中:非流动资产处置损失----------
四、利润总额1,269,519.02248,569.954,095,779.223,212,829.532,109,562.76
减:所得税费用170,766.84104,486.67566,888.53428,354.61277,115.64
五、净利润1,098,752.18144,083.283,528,890.692,784,474.931,832,447.12
归属于母公司所有者的净利润839,426.60112,084.842,560,338.422,079,258.251,376,433.50
少数股东损益259,325.5831,998.44968,552.27705,216.68456,013.62
六、每股收益
基本每股收益(元/股)0.71800.09602.19101.78001.1780
稀释每股收益(元/股)----------
七、其他综合收益-109,794.16-172,154.38484,442.80476,939.41413,710.07
八、综合收益总额988,958.02-28,071.104,013,333.493,261,414.332,246,157.18
归属于母公司所有者的综合收益总额738,113.17-41,993.272,998,489.272,507,806.781,771,476.53
归属于少数股东的综合收益总额250,844.8513,922.161,014,844.22753,607.55474,680.65
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