江铃汽车 (000550.SZ)

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利润表(单季度)(江铃汽车)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 8,078,772,861.007,903,441,852.007,525,930,457.008,068,666,484.007,808,857,974.006,990,729,347.007,232,030,037.00
 营业收入(元) 8,078,772,861.007,903,441,852.007,525,930,457.008,068,666,484.007,808,857,974.006,990,729,347.007,232,030,037.00
二、营业总成本(元) 7,936,694,148.007,855,922,760.007,571,674,682.008,282,612,079.007,753,709,616.007,147,971,128.007,308,469,500.00
 营业成本(元) 6,739,103,829.006,637,586,441.006,518,853,008.006,941,697,375.006,539,465,739.006,002,652,208.006,328,449,546.00
 研发费用(元) 402,905,472.00391,694,924.00356,440,851.00449,595,573.00366,739,684.00375,277,689.00291,716,684.00
 营业税金及附加(元) 274,955,542.00229,244,372.00211,119,175.00302,195,722.00259,371,949.00214,498,797.00175,327,647.00
 销售费用(元) 362,793,912.00351,415,644.00304,434,447.00359,959,840.00388,276,449.00353,559,402.00343,099,020.00
 管理费用(元) 215,671,357.00290,550,156.00229,564,785.00279,864,893.00232,864,466.00235,648,297.00216,408,689.00
 财务费用(元) -58,735,964.00-44,568,777.00-48,737,584.00-50,701,324.00-33,008,671.00-33,665,265.00-46,532,086.00
  其中:利息费用(元) 10,115,539.007,568,923.009,962,599.008,153,164.0013,024,994.0013,160,886.0014,966,165.00
  其中:利息收入(元) -66,706,032.00-63,415,245.00-53,058,732.00-60,834,132.00-59,322,666.00-56,554,725.00-59,597,436.00
 信用减值损失(元) 2,914,921.00-141,264.00-2,194,614.00-24,541,762.00-1,898,531.0014,559,932.00-186,485.00
三、其他经营收益
 加:公允价值变动收益(元) -2,427,284.004,751,645.00-501,582.003,196,448.005,208,317.002,623,214.002,407,009.00
 加:投资收益(元) -662,993.00-5,218,934.00-8,194,854.00-3,869,695.00-10,271,329.00-9,233,796.00-12,707,827.00
  其中:对联营企业和合营企业的投资收益(元) -2,530,394.00-839,414.00-3,054,225.00-1,504,699.00-3,112,101.00-807,421.00-3,344,212.00
 资产处置收益(元) -2,105,787.00-33,021.00-260,609.00-3,751,030.00-441,153.00395,416,843.00144,457.00
 其他收益(元) 50,839,349.00157,148,590.00201,495,364.00418,452,791.00263,814,531.00545,306.00260,513,928.00
四、营业利润(元) 190,636,919.00204,026,108.00144,599,480.00168,298,389.00311,560,193.00246,669,718.00173,731,619.00
 加:营业外收入(元) 373,301.006,464,580.00577,937.00495,064.001,273,676.001,478,905.00540,623.00
 减:营业外支出(元) 2,407,228.00531,320.0054,119.00213,383.003,762,161.00676,640.00-170,222.00
五、利润总额(元) 188,602,992.00209,959,368.00145,123,298.00168,580,070.00309,071,708.00247,471,983.00174,442,464.00
 减:所得税费用(元) -37,121,725.00-80,819,298.00-10,714,844.00-15,154,987.0051,851,528.001,488,755.00-1,497,690.00
六、净利润(元) 225,724,717.00290,778,666.00155,838,142.00183,735,057.00257,220,180.00245,983,228.00175,940,154.00
(一)按经营持续性分类
  持续经营净利润(元) 225,724,717.00290,778,666.00155,838,142.00183,735,057.00257,220,180.00245,983,228.00175,940,154.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 280,065,212.00546,640,619.00182,746,938.00197,864,353.00264,803,793.00258,403,194.00193,977,828.00
  少数股东损益(元) -54,340,495.00-255,861,953.00-26,908,796.00-14,129,296.00-7,583,613.00-12,419,966.00-18,037,674.00
 扣除非经常性损益后的净利润(元) 239,772,243.00408,229,717.009,499,494.00-160,318,736.0039,085,652.00-80,778,100.00-27,656,476.00
七、每股收益
 一、基本每股收益(元) 0.330.630.210.230.310.300.22
 二、稀释每股收益(元) 0.330.630.210.230.310.300.22
九、综合收益总额(元) 225,724,717.00290,778,666.00155,838,142.00186,673,557.00257,220,180.00245,983,228.00175,940,154.00
 归属于母公司所有者的综合收益总额(元) 280,065,212.00546,640,619.00182,746,938.00200,802,853.00264,803,793.00258,403,194.00193,977,828.00
 归属于少数股东的综合收益总额(元) -54,340,495.00-255,861,953.00-26,908,796.00-14,129,296.00-7,583,613.00-12,419,966.00-18,037,674.00
公告日期 2023-10-252023-08-302023-04-272023-03-302022-10-262022-08-302022-04-27
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