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上汽集团(600104) 利润表 单位:万元 |
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报表日期 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 |
一、营业总收入 | 18,247,190.86 | 77,984,578.64 | 55,271,273.42 | 36,609,643.27 | 18,909,495.03 |
营业收入 | 17,677,618.27 | 75,991,463.56 | 53,837,262.41 | 35,661,367.78 | 18,441,033.35 |
二、营业总成本 | 17,931,627.59 | 77,074,973.03 | 53,998,617.47 | 35,702,215.08 | 18,424,279.70 |
营业成本 | 16,021,463.62 | 68,674,279.26 | 47,658,492.87 | 31,582,038.56 | 16,396,294.39 |
营业税金及附加 | 143,306.55 | 554,053.51 | 369,191.43 | 232,470.41 | 113,155.33 |
销售费用 | 651,123.57 | 2,950,510.15 | 2,755,462.95 | 1,822,574.46 | 920,864.87 |
管理费用 | 609,419.10 | 2,410,352.63 | 1,572,055.82 | 1,010,973.31 | 529,879.87 |
财务费用 | 300.38 | 56,418.37 | 32,347.32 | 37,189.21 | 568.80 |
研发费用 | 382,274.00 | 1,966,849.75 | 1,259,988.95 | 776,425.01 | 341,789.39 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -40,093.48 | 173,786.97 | 82,923.08 | 178,991.91 | -50,600.00 |
投资收益 | 581,873.72 | 2,716,440.56 | 1,858,377.99 | 1,041,790.11 | 680,771.47 |
其中:对联营企业和合营企业的投资收益 | 446,574.79 | 1,736,604.40 | 1,270,855.86 | 850,304.99 | 546,228.56 |
汇兑收益 | 682.48 | 2,979.09 | 2,519.34 | 1,684.94 | 991.52 |
三、营业利润 | 897,212.52 | 4,144,674.95 | 3,497,851.36 | 2,377,255.15 | 1,206,168.06 |
加:营业外收入 | 6,309.73 | 46,923.53 | 45,211.98 | 24,136.87 | 20,771.10 |
减:营业外支出 | 2,544.87 | 35,832.54 | 15,578.78 | 6,251.05 | 2,826.26 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 900,977.38 | 4,155,765.94 | 3,527,484.56 | 2,395,140.98 | 1,224,112.90 |
减:所得税费用 | 158,061.45 | 761,590.05 | 675,698.13 | 490,818.10 | 271,613.25 |
五、净利润 | 742,915.93 | 3,394,175.89 | 2,851,786.43 | 1,904,322.88 | 952,499.65 |
归属于母公司所有者的净利润 | 551,560.91 | 2,453,309.79 | 2,034,979.58 | 1,331,375.41 | 684,651.74 |
少数股东损益 | 191,355.02 | 940,866.09 | 816,806.85 | 572,947.47 | 267,847.91 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.4780 | 2.1200 | 1.7580 | 1.1500 | 0.5910 |
稀释每股收益(元/股) | -- | -- | -- | -- | -- |
七、其他综合收益 | -137,819.99 | 141,585.07 | 198,147.91 | 337,097.87 | 186,919.59 |
八、综合收益总额 | 605,095.94 | 3,535,760.96 | 3,049,934.34 | 2,241,420.75 | 1,139,419.24 |
归属于母公司所有者的综合收益总额 | 434,454.95 | 2,547,857.76 | 2,220,548.40 | 1,646,819.86 | 872,709.06 |
归属于少数股东的综合收益总额 | 170,641.00 | 987,903.20 | 829,385.94 | 594,600.89 | 266,710.18 |
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