长安汽车 (000625.SZ)

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利润表(单季度)(长安汽车)

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完整财报对比
2024年第二季度2024年第一季度2023年第四季度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合并报表合并报表合并报表
一、营业总收入(元) 39,699,426,592.2537,023,223,131.5443,091,387,214.2942,714,220,563.6730,936,004,161.2634,556,094,707.7535,901,239,602.2628,778,056,089.4321,997,711,520.1234,575,856,873.59
 营业收入(元) 39,699,426,592.2537,023,223,131.5443,091,387,214.2942,714,220,563.6730,936,004,161.2634,556,094,707.7535,901,239,602.2628,778,056,089.4321,997,711,520.1234,575,856,873.59
二、营业总成本(元) 38,685,946,391.9137,369,149,059.0739,828,302,159.4341,238,119,964.8930,992,497,669.3133,047,406,877.7731,661,459,101.4727,548,816,441.6620,978,411,869.2232,291,638,767.30
 营业成本(元) 34,446,992,848.1631,687,314,306.9634,665,100,408.1334,855,556,677.0125,858,859,093.6828,143,140,174.9028,401,401,410.3922,648,118,981.1717,079,329,882.3728,280,760,599.83
 研发费用(元) 1,368,480,568.691,543,611,744.711,436,740,856.311,578,499,692.441,602,405,059.831,362,199,044.65873,384,964.911,509,765,755.18970,760,332.95961,533,811.72
 营业税金及附加(元) 1,008,255,931.561,044,973,139.851,356,484,145.441,215,767,887.271,075,313,262.791,110,860,986.201,180,011,823.20975,535,767.53708,192,521.371,238,107,710.40
 销售费用(元) 1,027,279,759.382,050,708,654.892,265,615,502.802,311,155,468.711,462,348,493.901,606,086,127.471,152,090,767.361,700,849,573.821,075,609,027.091,209,720,794.68
 管理费用(元) 1,141,012,701.761,285,851,159.03445,333,310.491,380,243,810.631,234,633,405.661,037,327,002.89405,839,814.68942,584,078.981,372,839,075.20811,195,229.90
 财务费用(元) -306,075,417.64-243,309,946.37-340,972,063.74-103,103,571.17-241,061,646.55-212,206,458.34-351,269,679.07-228,037,715.02-228,318,969.76-209,679,379.23
 资产减值损失(元) -147,213,892.60944,357.00-419,097,037.212,542,851.67-400,970,986.913,696,825.92-551,255,760.92-152,770,369.82-241,877,585.4650,000.00
 信用减值损失(元) -1,536,144.202,295,273.60-17,952,714.55-13,275,913.26-17,605,688.862,092,200.76-15,040,031.13-6,427,292.52-7,631,184.18-3,143,502.44
三、其他经营收益
 加:公允价值变动收益(元) -1,810,631.73-33,213,547.6915,033,538.06-10,760,066.44-49,693,304.2926,358,643.1432,443,932.54-55,010,592.0257,620,676.77-31,483,788.00
 加:投资收益(元) 173,538,904.10177,172,521.23-2,376,586,961.14403,891,186.9264,602,796.634,958,506,022.69-2,792,736,052.80-330,261,091.26115,868,621.512,238,171,451.76
  其中:对联营企业和合营企业的投资收益(元) 103,895,952.35148,686,736.38-2,399,584,093.20378,505,426.92-117,460,855.69-62,976,110.84-2,809,209,006.30-330,261,091.27-31,043,907.15109,865,512.90
 资产处置收益(元) 4,950,105.279,347.4257,612,955.3016,715,051.65361,140,329.065,527,401.22-1,617,021.168,235,419.8865,587,969.222,656,113.06
 其他收益(元) 445,629,218.88996,881,432.44940,454,895.1445,875,960.72313,938,304.40344,050,344.78102,976,648.23239,932,950.43157,860,806.8129,049,482.84
四、营业利润(元) 1,487,037,760.06798,163,456.471,462,549,730.461,921,089,670.04214,917,941.986,848,919,268.491,014,552,215.55932,938,672.461,166,728,955.574,519,517,863.51
 加:营业外收入(元) 29,875,081.4716,416,698.2260,584,614.1015,913,348.4434,513,406.1658,782,169.6554,585,263.7719,958,515.5144,340,993.3110,025,644.20
 减:营业外支出(元) 17,499,422.311,602,405.441,578,622.2112,995,808.6013,194,883.30304,077.7231,569,853.0917,950,971.473,934,097.12936,118.11
五、利润总额(元) 1,499,413,419.22812,977,749.251,521,555,722.351,924,007,209.88236,236,464.846,907,397,360.421,037,567,626.23934,946,216.501,207,135,851.764,528,607,389.60
 减:所得税费用(元) 108,131,293.84-42,502,393.06762,063,225.18148,613,666.15-38,988,446.71215,609,271.90157,971,211.25-91,116,357.39-99,216,732.23-4,063,393.51
六、净利润(元) 1,391,282,125.38855,480,142.31759,492,497.171,775,393,543.73275,224,911.556,691,788,088.52879,596,414.981,026,062,573.891,306,352,583.994,532,670,783.11
(一)按经营持续性分类
  持续经营净利润(元) 1,391,282,125.38855,480,142.31759,492,497.171,775,393,543.73275,224,911.556,691,788,088.52879,596,414.981,026,062,573.891,306,352,583.994,532,670,783.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,673,682,427.881,158,060,683.941,445,058,433.382,229,425,232.97682,776,268.396,970,203,078.41898,532,841.711,042,292,116.231,321,270,999.714,536,355,136.07
  少数股东损益(元) -282,400,302.50-302,580,541.63-685,565,936.21-454,031,689.24-407,551,356.84-278,414,989.89-18,936,426.73-16,229,542.34-14,918,415.72-3,684,352.96
 扣除非经常性损益后的净利润(元) 1,056,980,198.54111,699,858.33169,379,788.082,103,408,917.0327,967,266.801,481,090,757.20619,440,682.77739,364,812.69830,140,980.562,269,972,838.78
七、每股收益
 一、基本每股收益(元) 0.170.120.140.230.070.710.100.100.010.59
 二、稀释每股收益(元) 0.160.120.140.230.060.700.090.10-0.59
八、其他综合收益(元) 130,710,026.34-48,311,642.01-13,520,276.96-14,736,741.7658,478,188.22-10,744,000.8836,701,265.91-2,360,031.52-1,386,780.431,508,435.24
 归属于母公司股东的其他综合收益(元) 130,710,026.34-48,311,642.01-13,520,276.96-14,736,741.7658,478,188.22-10,744,000.8836,703,182.60-2,360,031.52-1,386,780.431,508,435.24
九、综合收益总额(元) 1,521,992,151.72807,168,500.30745,972,220.211,760,656,801.97333,703,099.776,681,044,087.64916,297,680.891,023,702,542.371,304,965,803.564,534,179,218.35
 归属于母公司所有者的综合收益总额(元) 1,804,392,454.221,109,749,041.931,431,538,156.422,214,688,491.21741,254,456.616,959,459,077.53935,236,024.311,039,932,084.711,319,884,219.284,537,863,571.31
 归属于少数股东的综合收益总额(元) -282,400,302.50-302,580,541.63-685,565,936.21-454,031,689.24-407,551,356.84-278,414,989.89-18,938,343.42-16,229,542.34-14,918,415.72-3,684,352.96
公告日期 2024-08-312024-04-302024-04-182023-10-312023-08-312023-04-282023-04-182022-10-312022-08-312022-04-29
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