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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
上汽集团(600104) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入52,334,196.8932,655,486.7314,591,647.5174,406,288.3352,740,898.83
营业收入50,797,000.8731,640,954.6914,065,739.6572,098,752.8351,023,660.13
二、营业总成本51,355,245.3832,145,070.4914,423,555.5173,468,080.8551,737,097.12
营业成本45,734,559.0928,580,579.2912,682,606.9265,170,077.7246,100,802.63
营业税金及附加341,457.18216,981.5891,487.57528,932.20398,311.16
销售费用2,054,890.011,268,021.34577,976.133,017,540.292,072,440.79
管理费用1,676,619.841,088,908.25551,505.912,564,137.881,566,136.49
财务费用19,349.37-12,159.9329,995.62-76,440.60-20,506.27
研发费用1,224,657.94795,406.47381,305.601,803,091.941,266,443.76
资产减值损失----------
公允价值变动收益57,561.5978,949.7552,447.00-7,684.48-54,547.06
投资收益1,083,755.39623,860.49304,921.521,470,276.061,076,254.12
其中:对联营企业和合营企业的投资收益736,912.72456,029.74227,118.451,084,032.81753,721.80
汇兑收益3,071.492,080.16730.354,918.773,511.81
三、营业利润2,176,617.581,358,668.41557,751.822,602,222.642,053,367.93
加:营业外收入33,448.8925,868.2421,331.80216,252.5536,070.61
减:营业外支出11,348.936,097.511,202.1711,367.134,870.76
其中:非流动资产处置损失----------
四、利润总额2,198,717.541,378,439.14577,881.462,807,108.052,084,567.79
减:所得税费用525,664.59355,808.97165,221.12522,842.76370,867.93
五、净利润1,673,052.951,022,630.17412,660.332,284,265.281,713,699.86
归属于母公司所有者的净利润1,140,723.81708,504.60278,267.651,611,754.971,264,915.34
少数股东损益532,329.14314,125.57134,392.68672,510.32448,784.52
六、每股收益
基本每股收益(元/股)0.99200.61600.24201.40001.0990
稀释每股收益(元/股)------1.4000--
七、其他综合收益-64,326.34-25,250.65137,529.44-363,865.83-562,187.72
八、综合收益总额1,608,726.61997,379.52550,189.771,920,399.451,151,512.14
归属于母公司所有者的综合收益总额1,062,209.01658,823.12379,628.651,286,795.43760,949.07
归属于少数股东的综合收益总额546,517.60338,556.41170,561.12633,604.02390,563.07
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