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上汽集团(600104) 利润表 单位:万元 |
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报表日期 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 |
一、营业总收入 | 49,866,151.22 | 28,374,037.82 | 10,594,670.12 | 84,332,437.26 | 58,534,473.38 |
营业收入 | 48,464,704.64 | 27,452,029.21 | 10,124,989.98 | 82,653,000.30 | 57,281,931.55 |
二、营业总成本 | 49,144,140.74 | 27,971,613.85 | 10,589,727.50 | 83,037,483.12 | 57,581,644.01 |
营业成本 | 43,645,209.24 | 24,638,833.47 | 9,024,758.51 | 72,610,021.34 | 50,129,479.77 |
营业税金及附加 | 353,332.76 | 203,789.72 | 77,497.36 | 660,989.43 | 434,164.12 |
销售费用 | 2,524,828.36 | 1,427,693.92 | 584,052.44 | 5,745,058.62 | 4,235,600.58 |
管理费用 | 1,323,959.96 | 841,792.24 | 404,189.18 | 2,230,808.67 | 1,478,357.47 |
财务费用 | 68,122.85 | 47,628.54 | 70,170.76 | 2,436.66 | 67,239.68 |
研发费用 | 890,160.82 | 584,274.83 | 309,013.61 | 1,339,415.03 | 897,197.26 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 42,080.37 | 84,486.57 | -33,081.46 | 149,651.01 | 19,150.14 |
投资收益 | 1,616,583.83 | 728,478.57 | 230,705.38 | 2,490,081.79 | 2,050,341.86 |
其中:对联营企业和合营企业的投资收益 | 1,052,028.65 | 405,467.88 | -4,040.18 | 2,301,656.83 | 1,837,098.94 |
汇兑收益 | 1,484.34 | 1,165.70 | 572.54 | 2,958.77 | 2,138.70 |
三、营业利润 | 2,399,766.25 | 1,241,828.46 | 230,605.13 | 4,034,510.31 | 3,130,498.61 |
加:营业外收入 | 43,930.76 | 35,349.29 | 20,574.79 | 76,695.21 | 94,270.36 |
减:营业外支出 | 11,987.49 | 7,658.73 | 2,609.96 | 15,426.31 | 11,939.44 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 2,431,709.52 | 1,269,519.02 | 248,569.95 | 4,095,779.22 | 3,212,829.53 |
减:所得税费用 | 294,438.86 | 170,766.84 | 104,486.67 | 566,888.53 | 428,354.61 |
五、净利润 | 2,137,270.66 | 1,098,752.18 | 144,083.28 | 3,528,890.69 | 2,784,474.93 |
归属于母公司所有者的净利润 | 1,664,777.91 | 839,426.60 | 112,084.84 | 2,560,338.42 | 2,079,258.25 |
少数股东损益 | 472,492.74 | 259,325.58 | 31,998.44 | 968,552.27 | 705,216.68 |
六、每股收益 | |||||
基本每股收益(元/股) | 1.4260 | 0.7180 | 0.0960 | 2.1910 | 1.7800 |
稀释每股收益(元/股) | -- | -- | -- | -- | -- |
七、其他综合收益 | -69,763.67 | -109,794.16 | -172,154.38 | 484,442.80 | 476,939.41 |
八、综合收益总额 | 2,067,506.98 | 988,958.02 | -28,071.10 | 4,013,333.49 | 3,261,414.33 |
归属于母公司所有者的综合收益总额 | 1,591,954.43 | 738,113.17 | -41,993.27 | 2,998,489.27 | 2,507,806.78 |
归属于少数股东的综合收益总额 | 475,552.55 | 250,844.85 | 13,922.16 | 1,014,844.22 | 753,607.55 |
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