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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
上汽集团(600104) 利润表
单位:万元
报表日期2021-03-312020-12-312020-09-302020-06-302020-03-31
一、营业总收入18,909,495.0374,213,245.0449,866,151.2228,374,037.8210,594,670.12
营业收入18,441,033.3572,304,258.9248,464,704.6427,452,029.2110,124,989.98
二、营业总成本18,424,279.7072,952,879.8549,144,140.7427,971,613.8510,589,727.50
营业成本16,396,294.3964,525,001.0443,645,209.2424,638,833.479,024,758.51
营业税金及附加113,155.33575,978.63353,332.76203,789.7277,497.36
销售费用920,864.873,806,686.212,524,828.361,427,693.92584,052.44
管理费用529,879.872,181,840.501,323,959.96841,792.24404,189.18
财务费用568.8051,691.8968,122.8547,628.5470,170.76
研发费用341,789.391,339,504.44890,160.82584,274.83309,013.61
资产减值损失----------
公允价值变动收益-50,600.00381,163.5342,080.3784,486.57-33,081.46
投资收益680,771.472,100,986.061,616,583.83728,478.57230,705.38
其中:对联营企业和合营企业的投资收益546,228.561,431,986.471,052,028.65405,467.88-4,040.18
汇兑收益991.521,963.471,484.341,165.70572.54
三、营业利润1,206,168.063,560,749.892,399,766.251,241,828.46230,605.13
加:营业外收入20,771.1074,958.4043,930.7635,349.2920,574.79
减:营业外支出2,826.2646,545.8211,987.497,658.732,609.96
其中:非流动资产处置损失----------
四、利润总额1,224,112.903,589,162.472,431,709.521,269,519.02248,569.95
减:所得税费用271,613.25670,357.38294,438.86170,766.84104,486.67
五、净利润952,499.652,918,805.092,137,270.661,098,752.18144,083.28
归属于母公司所有者的净利润684,651.742,043,103.751,664,777.91839,426.60112,084.84
少数股东损益267,847.91875,701.34472,492.74259,325.5831,998.44
六、每股收益
基本每股收益(元/股)0.59101.75201.42600.71800.0960
稀释每股收益(元/股)----------
七、其他综合收益186,919.5994,079.87-69,763.67-109,794.16-172,154.38
八、综合收益总额1,139,419.243,012,884.962,067,506.98988,958.02-28,071.10
归属于母公司所有者的综合收益总额872,709.062,128,942.051,591,954.43738,113.17-41,993.27
归属于少数股东的综合收益总额266,710.18883,942.91475,552.55250,844.8513,922.16
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