利润表（单季度）（上汽集团）
| 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 |
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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 | |
|---|---|---|---|---|---|---|---|
| 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) | 145,796,221,308.58 | 141,614,319,767.04 | 143,071,708,275.23 | 221,363,163,973.19 | 196,787,101,644.16 | 180,638,392,229.31 | 145,916,475,075.54 |
| 营业收入(元) | 142,560,534,690.79 | 138,101,674,289.89 | 138,983,857,352.30 | 218,229,101,649.86 | 191,560,461,797.26 | 175,752,150,394.77 | 140,657,396,527.85 |
| 利息收入(元) | 3,079,480,883.99 | 3,361,270,523.54 | 3,922,519,985.91 | 4,082,142,834.09 | 4,593,743,280.91 | 4,274,000,800.84 | 4,699,810,114.71 |
| 手续费及佣金收入(元) | 156,205,733.80 | 151,374,953.61 | 165,330,937.02 | -948,080,510.76 | 632,896,565.99 | 612,241,033.70 | 559,268,432.98 |
| 二、营业总成本(元) | 147,091,279,233.22 | 143,370,036,715.59 | 143,322,362,015.23 | 218,635,895,401.32 | 192,101,748,964.68 | 177,215,149,768.33 | 144,235,555,088.65 |
| 营业成本(元) | 128,808,828,729.62 | 126,765,438,970.88 | 126,695,998,764.73 | 194,861,227,207.14 | 171,539,797,933.01 | 158,979,723,753.99 | 126,826,069,168.90 |
| 利息支出(元) | 480,767,957.15 | 564,393,317.50 | 663,622,990.27 | 595,330,637.08 | 625,241,432.68 | 671,335,315.85 | 776,028,279.06 |
| 手续费及佣金支出(元) | 11,752,884.37 | 12,073,596.82 | 15,017,315.22 | -943,148,618.01 | 338,543,486.82 | 315,221,891.57 | 310,749,292.22 |
| 研发费用(元) | 3,853,086,582.47 | 3,723,997,293.91 | 3,950,705,874.82 | 6,118,833,907.76 | 4,292,514,646.52 | 4,141,008,705.32 | 3,813,056,029.69 |
| 营业税金及附加(元) | 1,070,719,471.58 | 1,351,318,774.34 | 895,396,447.62 | 1,549,738,855.19 | 1,244,755,933.68 | 1,254,940,120.06 | 914,875,701.20 |
| 销售费用(元) | 6,843,395,594.81 | 6,073,520,800.54 | 5,337,758,550.32 | 9,330,017,984.60 | 7,868,686,663.78 | 6,900,452,163.17 | 5,779,761,274.10 |
| 管理费用(元) | 5,488,282,935.93 | 4,588,767,731.34 | 4,806,157,229.87 | 7,474,073,086.75 | 5,877,115,881.13 | 5,374,023,372.26 | 5,515,059,111.42 |
| 财务费用(元) | 534,445,077.29 | 290,526,230.26 | 957,704,842.38 | -350,177,659.19 | 315,092,987.06 | -421,555,553.89 | 299,956,232.06 |
| 其中：利息费用(元) | 1,052,832,175.76 | 1,042,741,723.02 | 948,654,309.61 | 1,035,611,743.75 | 796,304,574.67 | 768,313,349.95 | 847,234,709.56 |
| 其中：利息收入(元) | 673,983,583.54 | 966,763,123.07 | 656,132,951.81 | 883,322,784.20 | 797,095,692.01 | 390,420,563.18 | 833,834,190.62 |
| 资产减值损失(元) | -190,882,495.94 | -173,699,050.09 | 165,659,087.37 | -3,473,084,867.37 | -673,461,365.74 | -223,021,145.16 | -77,474,194.90 |
| 信用减值损失(元) | -614,929,398.96 | 30,726,110.05 | -302,777,001.17 | -2,493,956,603.60 | -634,934,253.63 | 1,555,855.52 | -377,861,947.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,281,347,066.98 | 549,604,161.43 | 18,688,319.44 | 397,935,075.29 | -213,881,596.69 | 265,027,469.82 | 524,470,042.95 |
| 加：投资收益(元) | 1,789,966,360.87 | 5,726,511,834.34 | 2,753,652,004.61 | 4,111,762,251.74 | 4,598,948,928.44 | 3,189,389,728.59 | 3,049,215,199.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,058,510,676.31 | 3,844,643.11 | 2,202,604,518.63 | 3,352,135,151.68 | 2,808,829,787.02 | 2,289,112,911.18 | 2,271,184,476.34 |
| 汇兑收益(元) | 8,934,845.37 | 9,742,413.63 | 7,363,809.71 | 11,150,255.29 | 9,913,322.47 | 13,498,088.11 | 7,303,475.21 |
| 资产处置收益(元) | -3,075,500.12 | -22,519,926.12 | 5,125,390.60 | 1,174,467,233.93 | -13,046,511.13 | -2,671,539.51 | 116,807,748.23 |
| 其他收益(元) | 1,195,802,967.14 | 1,109,180,708.75 | 769,284,454.15 | 1,715,349,862.16 | 420,600,501.04 | 1,342,144,961.09 | 654,137,928.16 |
| 四、营业利润(元) | 2,172,105,920.70 | 5,473,829,303.44 | 3,166,342,324.71 | 4,170,891,779.31 | 8,179,491,704.24 | 8,009,165,879.44 | 5,577,518,238.04 |
| 加：营业外收入(元) | 83,935,132.03 | 113,082,558.47 | 277,250,332.94 | 189,485,421.98 | 75,806,467.23 | 45,364,372.99 | 213,318,040.01 |
| 减：营业外支出(元) | 41,399,601.06 | 196,464,486.10 | 53,008,395.64 | 374,270,038.82 | 52,514,187.00 | 48,953,435.50 | 12,021,710.07 |
| 五、利润总额(元) | 2,214,641,451.67 | 5,390,447,375.81 | 3,390,584,262.01 | 3,986,107,162.47 | 8,202,783,984.47 | 8,005,576,816.93 | 5,778,814,567.98 |
| 减：所得税费用(元) | 1,218,969,751.55 | 806,229,524.98 | 537,210,081.78 | 656,197,612.61 | 1,698,556,224.23 | 1,905,878,426.77 | 1,652,211,225.66 |
| 六、净利润(元) | 995,671,700.12 | 4,584,217,850.83 | 2,853,374,180.23 | 3,329,909,549.86 | 6,504,227,760.24 | 6,099,698,390.16 | 4,126,603,342.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 995,671,700.12 | 4,584,217,850.83 | 2,853,374,180.23 | 3,329,909,549.86 | 6,504,227,760.24 | 6,099,698,390.16 | 4,126,603,342.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 279,690,120.60 | 3,913,953,589.00 | 2,713,786,027.03 | 2,698,927,067.08 | 4,322,192,065.17 | 4,302,369,493.93 | 2,782,676,516.80 |
| 少数股东损益(元) | 715,981,579.52 | 670,264,261.83 | 139,588,153.20 | 630,982,482.78 | 2,182,035,695.07 | 1,797,328,896.23 | 1,343,926,825.52 |
| 扣除非经常性损益后的净利润(元) | 29,166,137.16 | -1,100,195,379.38 | 2,120,629,636.70 | 573,348,050.71 | 3,802,445,538.41 | 3,505,613,083.10 | 2,163,263,182.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.34 | 0.24 | 0.23 | 0.38 | 0.37 | 0.24 |
| 八、其他综合收益(元) | 6,339,410,147.37 | -1,558,989,367.61 | 326,464,908.34 | -1,729,101,898.80 | -390,756,940.38 | -1,627,800,868.51 | 1,375,294,381.90 |
| 归属于母公司股东的其他综合收益(元) | 6,179,017,450.19 | -1,528,964,079.80 | 368,617,738.87 | -1,534,309,722.39 | -288,333,170.71 | -1,510,424,789.79 | 1,013,609,968.16 |
| 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 | -117,376,078.72 | 361,684,413.74 |
| 九、综合收益总额(元) | 7,335,081,847.49 | 3,025,228,483.22 | 3,179,839,088.57 | 1,600,807,651.06 | 6,113,470,819.86 | 4,471,897,521.65 | 5,501,897,724.22 |
| 归属于母公司所有者的综合收益总额(元) | 6,458,707,570.79 | 2,384,989,509.20 | 3,082,403,765.90 | 1,164,617,344.69 | 4,033,858,894.46 | 2,791,944,704.14 | 3,796,286,484.96 |
| 归属于少数股东的综合收益总额(元) | 876,374,276.70 | 640,238,974.02 | 97,435,322.67 | 436,190,306.37 | 2,079,611,925.40 | 1,679,952,817.51 | 1,705,611,239.26 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 利息收入(元) |
| 手续费及佣金收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 利息支出(元) |
| 手续费及佣金支出(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 汇兑收益(元) |
| 资产处置收益(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
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