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
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) 2,820,592,935.802,715,000,785.913,587,645,391.603,348,321,858.003,358,290,121.104,879,282,216.793,964,142,914.36
 营业收入(元) 2,820,592,935.802,715,000,785.913,587,645,391.603,348,321,858.003,358,290,121.104,879,282,216.793,964,142,914.36
二、营业总成本(元) 2,901,843,801.562,793,625,460.183,554,938,059.173,359,688,237.343,397,860,790.674,771,484,201.103,887,461,768.59
 营业成本(元) 2,582,041,476.672,626,631,853.793,219,113,180.313,089,958,998.513,012,715,756.804,324,124,571.883,493,414,386.05
 研发费用(元) 110,457,350.61119,035,997.6588,831,829.74137,265,646.8783,475,976.75100,507,010.69108,045,676.55
 营业税金及附加(元) 15,420,047.5011,404,269.3412,318,653.0816,886,355.2036,842,588.4635,884,276.3928,073,853.50
 销售费用(元) 147,546,845.2117,385,045.33176,564,751.05-69,278,692.65179,701,861.12197,994,875.13178,249,446.05
 管理费用(元) 93,059,023.6066,460,696.8682,088,392.10202,515,640.96100,726,893.46139,801,602.22104,494,473.54
 财务费用(元) -46,680,942.03-47,292,402.79-23,978,747.11-17,659,711.55-15,602,285.92-26,828,135.21-24,816,067.10
  其中:利息收入(元) 36,399,063.3946,117,333.1427,354,386.79-174,125,714.4319,790,088.8030,079,244.1626,660,114.00
 资产减值损失(元) -9,427,793.981,682,417.89-11,322,491.06-40,001,751.30163,078.77-1,340,704.43-3,666,396.10
 信用减值损失(元) 9,382,322.61-2,703,856.65-11,583,411.97-284,379,561.196,979,435.47-13,849,216.94-24,641,288.94
三、其他经营收益
 加:公允价值变动收益(元) --5,425,689.266,180,406.24----
 加:投资收益(元) 39,905,191.6762,288,285.3998,537,551.29112,068,891.3664,464,889.94128,824,039.49201,124,813.26
  其中:对联营企业和合营企业的投资收益(元) 40,057,952.0461,812,415.4498,215,880.05-63,343,869.74131,320,697.41199,525,813.26
 资产处置收益(元) 910,067.51-3,567,459.5530,711.0352,399,584.63-0.03-10,522.56
 其他收益(元) 33,974,378.979,709,311.928,580,973.2229,141,736.735,716,786.915,104,083.249,539,297.70
四、营业利润(元) -7,261,415.96-16,641,664.53123,131,071.18-139,474,145.7937,753,521.52226,536,217.08259,027,049.13
 加:营业外收入(元) 12,307,173.981,519,900.6777,704.574,349,685.39332,631.6272,142.063,105,566.91
 减:营业外支出(元) 6,897,852.243,778,382.9321,845.6220,679,769.591,256,820.4614,671,562.96651,166.70
五、利润总额(元) -1,852,094.22-18,900,146.79123,186,930.13-155,804,229.9936,829,332.68211,936,796.18261,481,449.34
 减:所得税费用(元) 1,193,056.22-5,556,793.822,332,326.42-18,470,032.5027,720,739.72-26,655,189.35-10,362,643.45
六、净利润(元) -3,045,150.44-13,343,352.97120,854,603.71-137,334,197.499,108,592.96238,591,985.53271,844,092.79
(一)按经营持续性分类
  持续经营净利润(元) -3,045,150.44-13,343,352.97120,854,603.71-137,334,197.499,108,592.96238,591,985.53271,844,092.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,750,431.88-17,873,557.06118,661,853.46-142,243,487.009,618,962.69231,241,625.66273,130,374.48
  少数股东损益(元) -294,718.564,530,204.092,192,750.254,909,289.51-510,369.737,350,359.87-1,286,281.69
 扣除非经常性损益后的净利润(元) -55,092,265.53-25,569,233.0698,342,295.32-214,914,032.95-2,579,015.48229,735,532.93258,856,566.68
七、每股收益
 一、基本每股收益(元) --0.010.06-0.07-0.120.14
 二、稀释每股收益(元) --0.010.06-0.07-0.120.14
九、综合收益总额(元) -3,045,150.44-13,343,352.97120,854,603.71-138,200,873.999,108,592.96238,591,985.53271,844,092.79
 归属于母公司所有者的综合收益总额(元) -2,750,431.88-17,873,557.06118,661,853.46-143,104,505.459,618,962.69231,241,625.66273,130,374.48
 归属于少数股东的综合收益总额(元) -294,718.564,530,204.092,192,750.254,903,631.46-510,369.737,350,359.87-1,286,281.69
公告日期 2022-10-292022-08-312022-04-302022-03-312021-10-302021-08-282021-04-30
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