上汽集团 (600104.SH)

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利润表(单季度)(上汽集团)

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完整财报对比
2024年第三季度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
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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合并报表
一、营业总收入(元) 145,796,221,308.58141,614,319,767.04143,071,708,275.23221,363,163,973.19196,787,101,644.16180,638,392,229.31145,916,475,075.54216,653,895,006.77211,415,869,893.36133,521,209,830.50182,471,908,553.41
 营业收入(元) 142,560,534,690.79138,101,674,289.89138,983,857,352.30218,229,101,649.86191,560,461,797.26175,752,150,394.77140,657,396,527.85210,750,927,026.73205,218,230,477.73128,242,188,087.12176,776,182,710.45
 利息收入(元) 3,079,480,883.993,361,270,523.543,922,519,985.914,082,142,834.094,593,743,280.914,274,000,800.844,699,810,114.715,305,854,017.675,598,165,401.554,746,687,388.395,114,086,582.83
 手续费及佣金收入(元) 156,205,733.80151,374,953.61165,330,937.02-948,080,510.76632,896,565.99612,241,033.70559,268,432.98597,113,962.37599,474,014.08532,334,354.99581,639,260.13
二、营业总成本(元) 147,091,279,233.22143,370,036,715.59143,322,362,015.23218,635,895,401.32192,101,748,964.68177,215,149,768.33144,235,555,088.65217,309,837,299.95206,641,721,160.79131,412,974,165.72179,316,275,857.46
 营业成本(元) 128,808,828,729.62126,765,438,970.88126,695,998,764.73194,861,227,207.14171,539,797,933.01158,979,723,753.99126,826,069,168.90190,692,750,853.56184,810,497,249.43115,982,892,837.79160,214,636,212.28
 利息支出(元) 480,767,957.15564,393,317.50663,622,990.27595,330,637.08625,241,432.68671,335,315.85776,028,279.06763,594,510.41846,051,766.33882,724,254.54924,041,015.60
 手续费及佣金支出(元) 11,752,884.3712,073,596.8215,017,315.22-943,148,618.01338,543,486.82315,221,891.57310,749,292.22309,134,299.05312,967,703.77255,538,107.67313,362,635.06
 研发费用(元) 3,853,086,582.473,723,997,293.913,950,705,874.826,118,833,907.764,292,514,646.524,141,008,705.323,813,056,029.695,366,481,819.414,995,317,461.813,846,380,121.403,822,740,035.36
 营业税金及附加(元) 1,070,719,471.581,351,318,774.34895,396,447.621,549,738,855.191,244,755,933.681,254,940,120.06914,875,701.201,306,210,391.431,445,674,597.571,104,371,526.831,433,065,472.25
 销售费用(元) 6,843,395,594.816,073,520,800.545,337,758,550.329,330,017,984.607,868,686,663.786,900,452,163.175,779,761,274.109,450,994,927.748,406,444,773.205,806,727,418.946,511,235,744.26
 管理费用(元) 5,488,282,935.934,588,767,731.344,806,157,229.877,474,073,086.755,877,115,881.135,374,023,372.265,515,059,111.429,980,013,853.085,732,309,550.373,834,864,402.416,094,190,968.07
 财务费用(元) 534,445,077.29290,526,230.26957,704,842.38-350,177,659.19315,092,987.06-421,555,553.89299,956,232.06-559,343,354.7392,458,058.31-300,524,503.863,003,774.58
  其中:利息费用(元) 1,052,832,175.761,042,741,723.02948,654,309.611,035,611,743.75796,304,574.67768,313,349.95847,234,709.56881,260,941.85713,564,431.61565,652,207.38545,651,399.24
  其中:利息收入(元) 673,983,583.54966,763,123.07656,132,951.81883,322,784.20797,095,692.01390,420,563.18833,834,190.62574,501,339.35783,195,257.44768,769,795.02622,564,806.06
 资产减值损失(元) -190,882,495.94-173,699,050.09165,659,087.37-3,473,084,867.37-673,461,365.74-223,021,145.16-77,474,194.90-1,068,422,836.87-117,686,805.36-141,867,734.46-129,929,806.52
 信用减值损失(元) -614,929,398.9630,726,110.05-302,777,001.17-2,493,956,603.60-634,934,253.631,555,855.52-377,861,947.57-1,177,349,036.54-730,876,622.64-65,699,294.45-109,190,288.29
三、其他经营收益
 加:公允价值变动收益(元) 1,281,347,066.98549,604,161.4318,688,319.44397,935,075.29-213,881,596.69265,027,469.82524,470,042.95468,625,787.36-156,906,877.3512,371,065.14-400,934,800.92
 加:投资收益(元) 1,789,966,360.875,726,511,834.342,753,652,004.614,111,762,251.744,598,948,928.443,189,389,728.593,049,215,199.073,940,219,340.384,056,068,981.22887,735,091.555,818,737,155.96
  其中:对联营企业和合营企业的投资收益(元) 1,058,510,676.313,844,643.112,202,604,518.633,352,135,151.682,808,829,787.022,289,112,911.182,271,184,476.343,303,110,087.423,051,656,390.2919,813,668.174,465,747,945.18
 汇兑收益(元) 8,934,845.379,742,413.637,363,809.7111,150,255.299,913,322.4713,498,088.117,303,475.2114,069,650.4114,994,074.3013,299,196.086,824,826.42
 资产处置收益(元) -3,075,500.12-22,519,926.125,125,390.601,174,467,233.93-13,046,511.13-2,671,539.51116,807,748.231,922,457,999.2619,029,122.15-9,824,033.61-24,392,958.38
 其他收益(元) 1,195,802,967.141,109,180,708.75769,284,454.151,715,349,862.16420,600,501.041,342,144,961.09654,137,928.162,044,888,428.11576,215,973.35322,317,598.04655,378,364.35
四、营业利润(元) 2,172,105,920.705,473,829,303.443,166,342,324.714,170,891,779.318,179,491,704.248,009,165,879.445,577,518,238.045,488,547,038.938,434,986,578.243,126,567,553.078,972,125,188.57
 加:营业外收入(元) 83,935,132.03113,082,558.47277,250,332.94189,485,421.9875,806,467.2345,364,372.99213,318,040.011,801,819,308.25241,626,381.6255,982,470.4363,097,290.00
 减:营业外支出(元) 41,399,601.06196,464,486.1053,008,395.64374,270,038.8252,514,187.0048,953,435.5012,021,710.0764,963,756.3810,602,185.3312,656,706.2125,448,697.05
五、利润总额(元) 2,214,641,451.675,390,447,375.813,390,584,262.013,986,107,162.478,202,783,984.478,005,576,816.935,778,814,567.987,225,402,590.808,666,010,774.533,169,893,317.299,009,773,781.52
 减:所得税费用(元) 1,218,969,751.55806,229,524.98537,210,081.78656,197,612.611,698,556,224.231,905,878,426.771,652,211,225.661,519,748,348.651,276,993,297.97851,071,519.991,580,614,473.42
六、净利润(元) 995,671,700.124,584,217,850.832,853,374,180.233,329,909,549.866,504,227,760.246,099,698,390.164,126,603,342.325,705,654,242.157,389,017,476.562,318,821,797.307,429,159,308.10
(一)按经营持续性分类
  持续经营净利润(元) 995,671,700.124,584,217,850.832,853,374,180.233,329,909,549.866,504,227,760.246,099,698,390.164,126,603,342.325,705,654,242.157,389,017,476.562,318,821,797.307,429,159,308.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 279,690,120.603,913,953,589.002,713,786,027.032,698,927,067.084,322,192,065.174,302,369,493.932,782,676,516.803,468,396,274.815,739,538,341.411,394,005,911.455,515,609,122.72
  少数股东损益(元) 715,981,579.52670,264,261.83139,588,153.20630,982,482.782,182,035,695.071,797,328,896.231,343,926,825.522,237,257,967.341,649,479,135.15924,815,885.851,913,550,185.38
 扣除非经常性损益后的净利润(元) 29,166,137.16-1,100,195,379.382,120,629,636.70573,348,050.713,802,445,538.413,505,613,083.102,163,263,182.68-1,649,553,867.394,533,096,071.021,154,959,518.254,953,023,141.82
七、每股收益
 一、基本每股收益(元) 0.030.340.240.230.380.370.240.300.500.120.48
八、其他综合收益(元) 6,339,410,147.37-1,558,989,367.61326,464,908.34-1,729,101,898.80-390,756,940.38-1,627,800,868.511,375,294,381.901,983,218,878.75-2,936,852,141.92-1,306,825,187.05-1,378,199,878.67
 归属于母公司股东的其他综合收益(元) 6,179,017,450.19-1,528,964,079.80368,617,738.87-1,534,309,722.39-288,333,170.71-1,510,424,789.791,013,609,968.161,790,067,327.28-2,680,168,339.70-1,188,434,672.70-1,171,059,658.96
 归属于少数股东的其他综合收益(元) 160,392,697.18-30,025,287.81-42,152,830.53-194,792,176.41-102,423,769.67-117,376,078.72361,684,413.74193,151,551.47-256,683,802.22-118,390,514.35-207,140,219.71
九、综合收益总额(元) 7,335,081,847.493,025,228,483.223,179,839,088.571,600,807,651.066,113,470,819.864,471,897,521.655,501,897,724.227,688,873,120.904,452,165,334.641,011,996,610.256,050,959,429.43
 归属于母公司所有者的综合收益总额(元) 6,458,707,570.792,384,989,509.203,082,403,765.901,164,617,344.694,033,858,894.462,791,944,704.143,796,286,484.965,258,463,602.093,059,370,001.71205,571,238.754,344,549,463.76
 归属于少数股东的综合收益总额(元) 876,374,276.70640,238,974.0297,435,322.67436,190,306.372,079,611,925.401,679,952,817.511,705,611,239.262,430,409,518.811,392,795,332.93806,425,371.501,706,409,965.67
公告日期 2024-10-312024-08-302024-04-302024-03-302023-10-272023-08-312023-04-292023-04-292022-10-292022-08-262022-04-30
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