东风汽车 (600006.SH)

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利润表(单季度)(东风汽车)

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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) 3,769,570,032.862,760,362,515.702,637,335,684.593,066,753,178.102,820,592,935.802,715,000,785.913,587,645,391.60
 营业收入(元) 3,769,570,032.862,760,362,515.702,637,335,684.593,066,753,178.102,820,592,935.802,715,000,785.913,587,645,391.60
二、营业总成本(元) 3,971,222,696.222,925,220,007.952,682,790,445.233,043,144,772.582,901,843,801.562,793,625,460.183,554,938,059.17
 营业成本(元) 3,608,929,293.072,722,022,345.422,411,838,375.802,698,568,487.212,582,041,476.672,626,631,853.793,219,113,180.31
 研发费用(元) 126,515,796.83105,126,483.3075,443,390.8493,489,695.25110,457,350.61119,035,997.6588,831,829.74
 营业税金及附加(元) 29,145,836.6811,780,426.4111,187,474.1962,810,183.8115,420,047.5011,404,269.3412,318,653.08
 销售费用(元) 177,487,090.3461,358,655.57159,948,553.3886,118,180.83147,546,845.2117,385,045.33176,564,751.05
 管理费用(元) 70,329,255.1161,703,976.6050,594,697.71149,411,606.9093,059,023.6066,460,696.8682,088,392.10
 财务费用(元) -41,184,575.81-36,771,879.35-26,222,046.69-47,253,381.42-46,680,942.03-47,292,402.79-23,978,747.11
  其中:利息收入(元) 35,667,728.2930,659,851.4933,180,903.37-274,622,016.2336,399,063.3946,117,333.1427,354,386.79
 资产减值损失(元) -2,807,100.12-5,069,126.88-296,607.86-29,187,621.74-9,427,793.981,682,417.89-11,322,491.06
 信用减值损失(元) -30,017,607.5531,361,675.8637,966,450.17-69,509,470.199,382,322.61-2,703,856.65-11,583,411.97
三、其他经营收益
 加:公允价值变动收益(元) -5,720,434.224,617,203.411,291,806.67---5,425,689.266,180,406.24
 加:投资收益(元) 142,254,267.06101,919,140.94124,803,267.2656,327,015.2039,905,191.6762,288,285.3998,537,551.29
  其中:对联营企业和合营企业的投资收益(元) 96,284,007.67120,824,277.85122,915,973.78-40,057,952.0461,812,415.4498,215,880.05
 资产处置收益(元) 56,493.08--10,179,280.88910,067.51-3,567,459.5530,711.03
 其他收益(元) 27,420,231.536,453,721.539,734,870.83185,497,501.0733,974,378.979,709,311.928,580,973.22
四、营业利润(元) -70,466,813.5881,947.66128,045,026.43177,026,069.64-7,261,415.96-16,641,664.53123,131,071.18
 加:营业外收入(元) 377,992.2910,750,389.201,166,191.721,260,741.9312,307,173.981,519,900.6777,704.57
 减:营业外支出(元) 295,413.712,158,238.231,732,313.59-4,198,377.316,897,852.243,778,382.9321,845.62
五、利润总额(元) -70,384,235.008,674,098.63127,478,904.56182,485,188.88-1,852,094.22-18,900,146.79123,186,930.13
 减:所得税费用(元) -22,375,522.4019,681,972.3326,849,392.20-7,895,150.791,193,056.22-5,556,793.822,332,326.42
六、净利润(元) -48,008,712.60-11,007,873.70100,629,512.36190,380,339.67-3,045,150.44-13,343,352.97120,854,603.71
(一)按经营持续性分类
  持续经营净利润(元) -48,008,712.60-11,022,655.65100,629,512.36190,380,339.67-3,045,150.44-13,343,352.97120,854,603.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -47,569,375.50-10,758,981.6995,633,104.10187,046,134.58-2,750,431.88-17,873,557.06118,661,853.46
  少数股东损益(元) -439,337.10-248,892.014,996,408.263,334,205.09-294,718.564,530,204.092,192,750.25
 扣除非经常性损益后的净利润(元) -74,718,673.03-79,122,894.8447,780,342.82-47,149,501.37-55,092,265.53-25,569,233.0698,342,295.32
七、每股收益
 一、基本每股收益(元) -0.02-0.010.050.09--0.010.06
 二、稀释每股收益(元) -0.02-0.010.050.09--0.010.06
九、综合收益总额(元) -48,008,712.60-11,007,873.70100,629,512.36188,835,155.98-3,045,150.44-13,343,352.97120,854,603.71
 归属于母公司所有者的综合收益总额(元) -47,569,375.50-10,758,981.6995,633,104.10185,502,764.24-2,750,431.88-17,873,557.06118,661,853.46
 归属于少数股东的综合收益总额(元) -439,337.10-248,892.014,996,408.263,332,391.74-294,718.564,530,204.092,192,750.25
公告日期 2023-10-282023-08-312023-04-292023-04-112022-10-292022-08-312022-04-30
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