国机汽车 (600335.SH)

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利润表(单季度)(国机汽车)

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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) 11,310,159,032.1711,348,712,497.0910,216,614,711.1211,504,850,228.4011,061,276,027.158,169,028,244.648,833,958,089.54
 营业收入(元) 11,310,159,032.1711,348,712,497.0910,216,614,711.1211,504,850,228.4011,061,276,027.158,169,028,244.648,833,958,089.54
二、营业总成本(元) 11,235,884,705.3611,095,528,791.4010,109,499,168.9010,959,771,113.8410,871,504,824.738,016,712,050.318,654,564,181.70
 营业成本(元) 10,668,407,182.9510,585,528,308.289,580,918,942.2510,292,142,599.5510,382,992,626.887,500,111,807.208,172,567,693.57
 研发费用(元) 129,514,268.11192,220,675.57125,741,528.74125,096,978.74173,394,596.19207,858,060.15112,048,514.74
 营业税金及附加(元) 30,825,659.6943,210,280.0327,316,954.3949,080,679.2930,073,571.7325,914,921.6817,933,085.86
 销售费用(元) 141,184,874.23124,353,743.48115,533,033.18147,761,763.01136,431,099.80112,963,875.05132,669,100.60
 管理费用(元) 212,524,108.59214,034,362.23212,798,695.99290,258,243.62206,118,461.33216,182,354.56210,199,198.27
 财务费用(元) 53,428,611.79-63,818,578.1947,190,014.3555,430,849.63-57,505,531.20-46,318,968.339,146,588.66
  其中:利息费用(元) 26,862,621.4130,252,613.0630,720,029.0237,123,760.7730,479,918.3226,429,497.6623,312,312.88
  其中:利息收入(元) 13,304,508.5916,650,423.3910,750,320.0412,660,285.3613,132,730.1112,935,618.7615,954,542.54
 资产减值损失(元) -682,116.78---171,952,334.98--9,019,149.48-1,851,127.46
 信用减值损失(元) 4,278,117.25-103,417,258.989,034,628.40-248,675,416.79-55,048,437.47-132,062,492.78-4,742,418.44
三、其他经营收益
 加:公允价值变动收益(元) -7,186,808.92-13,669,874.162,226,564.4068,803,081.26-41,228,728.0550,109,728.81-145,737,051.31
 加:投资收益(元) 13,259,972.08-3,263,556.21-5,133,460.34-110,879,488.63-2,269,004.70137,174,151.7613,810,687.81
  其中:对联营企业和合营企业的投资收益(元) -3,436,775.39-3,893,539.62-3,411,524.30-13,560,051.0158,832.07-1,175,169.61-2,204,804.21
 资产处置收益(元) 8,865,974.3011,292,843.9514,959,372.0627,721,900.655,967,932.918,647,367.848,492,881.96
 其他收益(元) 5,133,725.504,018,355.9913,060,509.0610,991,027.658,874,588.717,229,632.923,912,101.25
四、营业利润(元) 97,943,190.24146,144,332.14141,263,155.80121,087,883.72106,067,553.82214,395,433.4053,278,981.65
 加:营业外收入(元) 3,012,033.161,727,202.732,612,231.8621,238,559.962,007,542.808,241,278.583,268,253.04
 减:营业外支出(元) 606,625.313,174,241.25583,836.0240,807,389.88764,990.182,218,673.20255,663.53
五、利润总额(元) 100,348,598.09144,697,293.62143,291,551.64101,519,053.80107,310,106.44220,418,038.7856,291,571.16
 减:所得税费用(元) 49,238,659.9547,240,955.0944,549,601.8741,037,142.8548,978,203.0544,101,126.7443,598,467.78
六、净利润(元) 51,109,938.1497,456,338.5398,741,949.7760,481,910.9558,331,903.39176,316,912.0412,693,103.38
(一)按经营持续性分类
  持续经营净利润(元) 51,109,938.1497,456,338.5398,741,949.7754,109,959.7264,749,061.55175,217,449.2612,693,103.38
  终止经营净利润(元) ---6,371,951.23-6,417,158.16--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,772,622.9598,347,052.3898,458,783.0671,326,260.2946,664,110.94193,531,180.247,051,290.08
  少数股东损益(元) -662,684.81-890,713.85283,166.71-10,844,349.3411,667,792.45-17,214,268.205,641,813.30
 扣除非经常性损益后的净利润(元) 37,036,456.6189,164,093.3863,847,259.6964,465,376.9974,369,978.95-17,300,975.36125,231,410.16
七、每股收益
 一、基本每股收益(元) 0.030.070.070.050.030.13-
 二、稀释每股收益(元) 0.030.070.070.050.030.13-
八、其他综合收益(元) 9,569,249.19-12,083,854.661,021,333.28120,673,387.903,763,250.178,979,044.5622,700,601.25
 归属于母公司股东的其他综合收益(元) 9,582,031.62-12,187,386.941,051,818.10120,723,165.153,637,116.608,873,356.4522,700,601.25
 归属于少数股东的其他综合收益(元) -12,782.43103,532.28-30,484.82-49,777.25126,133.57--
九、综合收益总额(元) 60,679,187.3385,372,483.8799,763,283.05181,155,298.8562,095,153.56185,295,956.6035,393,704.63
 归属于母公司所有者的综合收益总额(元) 61,354,654.5786,159,665.4499,510,601.16192,049,425.4450,301,227.54202,404,536.6929,751,891.33
 归属于少数股东的综合收益总额(元) -675,467.24-787,181.57252,681.89-10,894,126.5911,793,926.02-17,108,580.095,641,813.30
公告日期 2023-10-272023-08-252023-04-262023-04-262022-10-272022-08-262022-04-26
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