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
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 28,778,056,089.4321,997,711,520.1234,575,856,873.5925,942,371,171.4822,414,874,166.5024,757,311,092.5332,027,320,806.54
 营业收入(元) 28,778,056,089.4321,997,711,520.1234,575,856,873.5925,942,371,171.4822,414,874,166.5024,757,311,092.5332,027,320,806.54
二、营业总成本(元) 27,548,816,441.6620,978,411,869.2232,291,638,767.3025,283,322,445.5921,417,789,729.1824,291,794,902.8231,507,646,221.66
 营业成本(元) 22,648,118,981.1717,079,329,882.3728,280,760,599.8321,044,497,524.3518,517,530,780.5820,578,292,337.3627,508,384,891.85
 研发费用(元) 1,509,765,755.18970,760,332.95961,533,811.721,430,127,832.11589,317,984.49785,191,472.00710,391,890.16
 营业税金及附加(元) 975,535,767.53708,192,521.371,238,107,710.401,068,568,269.00816,170,104.38948,349,877.981,139,344,789.09
 销售费用(元) 1,700,849,573.821,075,609,027.091,209,720,794.681,504,854,474.08994,684,448.321,135,745,887.581,010,369,424.61
 管理费用(元) 942,584,078.981,372,839,075.20811,195,229.90560,022,625.81722,484,838.18972,517,833.731,244,629,210.77
 财务费用(元) -228,037,715.02-228,318,969.76-209,679,379.23-324,748,279.76-222,398,426.77-128,302,505.83-105,473,984.82
 资产减值损失(元) -152,770,369.82-241,877,585.4650,000.00-741,699,550.92-81,868,174.76--
 信用减值损失(元) -6,427,292.52-7,631,184.18-3,143,502.44-17,604,759.56-1,959,862.66-1,804,453.50-1,681,788.85
三、其他经营收益
 加:公允价值变动收益(元) -55,010,592.0257,620,676.77-31,483,788.0013,983,485.3612,360,619.9147,079,940.07-31,345,241.34
 加:投资收益(元) -330,261,091.26115,868,621.512,238,171,451.76327,337,400.08358,440,226.1243,636,570.33284,235,894.75
  其中:对联营企业和合营企业的投资收益(元) -330,261,091.27-31,043,907.15109,865,512.90327,337,692.64346,781,226.12-29,629,706.54280,338,657.91
 资产处置收益(元) 8,235,419.8865,587,969.222,656,113.06139,464,030.995,070,637.94591,809,692.929,257,168.41
 其他收益(元) 239,932,950.43157,860,806.8129,049,482.84192,974,772.1030,416,983.01--
四、营业利润(元) 932,938,672.461,166,728,955.574,519,517,863.51573,504,103.941,319,544,866.881,057,333,873.54780,140,617.85
 加:营业外收入(元) 19,958,515.5144,340,993.3110,025,644.2056,943,877.0832,242,547.1030,596,793.9410,387,052.00
 减:营业外支出(元) 17,950,971.473,934,097.12936,118.11-702,386.6426,683,680.9513,433,861.89669,740.40
五、利润总额(元) 934,946,216.501,207,135,851.764,528,607,389.60631,150,367.661,325,103,733.031,074,496,805.59789,857,929.45
 减:所得税费用(元) -91,116,357.39-99,216,732.23-4,063,393.5194,023,158.7762,994,040.89124,539,244.31-65,165,798.22
六、净利润(元) 1,026,062,573.891,306,352,583.994,532,670,783.11537,127,208.891,262,109,692.14949,957,561.28855,023,727.67
(一)按经营持续性分类
  持续经营净利润(元) 1,026,062,573.891,306,352,583.994,532,670,783.11537,127,208.891,262,109,692.14949,957,561.28855,023,727.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,042,292,116.231,321,270,999.714,536,355,136.07560,217,689.331,263,000,422.10875,659,403.29853,585,805.31
  少数股东损益(元) -16,229,542.34-14,918,415.72-3,684,352.96-23,090,480.44-890,729.9674,298,157.991,437,922.36
 扣除非经常性损益后的净利润(元) 739,364,812.69830,140,980.562,269,972,838.78-87,022,210.311,000,036,577.0019,671,861.65720,085,110.43
七、每股收益
 一、基本每股收益(元) 0.100.010.590.080.070.160.16
 二、稀释每股收益(元) 0.10-0.59---0.16
八、其他综合收益(元) -2,360,031.52-1,386,780.431,508,435.24-22,685,840.14-8,093,464.59-1,687,895.0723,508,179.70
 归属于母公司股东的其他综合收益(元) -2,360,031.52-1,386,780.431,508,435.24-22,705,071.29-8,093,464.59-1,687,895.0723,508,179.70
九、综合收益总额(元) 1,023,702,542.371,304,965,803.564,534,179,218.35514,441,368.751,254,016,227.55948,269,666.21878,531,907.37
 归属于母公司所有者的综合收益总额(元) 1,039,932,084.711,319,884,219.284,537,863,571.31537,512,618.041,254,906,957.51873,971,508.22877,093,985.01
 归属于少数股东的综合收益总额(元) -16,229,542.34-14,918,415.72-3,684,352.96-23,071,249.29-890,729.9674,298,157.991,437,922.36
公告日期 2022-10-312022-08-312022-04-292022-04-282021-10-302021-08-312021-04-30
审计意见(境内) 标准无保留意见

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