江淮汽车 (600418.SH)

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利润表(单季度)(江淮汽车)

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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) 9,788,439,708.728,030,298,893.169,782,033,615.909,513,410,638.238,363,852,878.4710,732,658,589.4411,700,599,617.49
 营业收入(元) 9,771,221,123.858,010,841,088.499,761,453,379.709,487,564,499.528,343,973,440.2610,701,651,537.5811,680,331,639.25
 已赚保费(元) 17,218,584.8719,457,804.6720,580,236.2025,846,138.7119,879,438.2131,007,051.8620,267,978.24
二、营业总成本(元) 10,235,632,139.298,553,554,206.5910,232,944,086.7710,342,899,890.438,980,705,026.2311,125,396,282.2011,793,019,815.57
 营业成本(元) 8,948,031,512.357,431,634,014.839,085,035,834.788,899,881,825.167,702,023,093.189,774,391,787.3610,553,791,179.35
 研发费用(元) 393,509,406.28368,605,748.19294,734,122.57438,496,561.99325,156,196.12327,042,527.31283,414,685.40
 提取保险合同准备金净额(元) 4,650,617.81-88,008.3811,408,251.8110,437,219.841,772,641.0811,314,312.5711,690,342.36
 营业税金及附加(元) 105,063,068.9591,592,796.19106,169,308.71103,522,763.96106,536,930.76121,276,875.47158,118,221.63
 销售费用(元) 380,558,855.79284,440,878.27297,817,410.13416,365,578.29336,119,272.52372,608,637.95312,173,180.15
 管理费用(元) 391,544,749.35362,491,414.06391,344,780.57429,276,361.68455,620,319.22435,497,710.94429,745,069.92
 财务费用(元) 12,273,928.7614,877,363.4346,434,378.2044,919,579.5153,476,573.3583,264,430.6044,087,136.76
  其中:利息费用(元) 97,121,225.3695,252,261.8977,803,894.2363,783,208.94106,229,039.3198,455,646.6091,517,036.62
  其中:利息收入(元) 47,436,630.7238,751,015.5840,508,359.3734,899,114.4948,482,798.4830,292,852.5042,737,762.75
 资产减值损失(元) -15,000,269.93-7,648,134.45-11,945,215.99-405,531,766.23-7,519,948.44-81,589,203.57-19,928,899.52
 信用减值损失(元) -8,548,709.92-57,307,991.65-61,536,412.6826,363,813.81-6,699,737.1272,328,029.05-80,083,233.60
三、其他经营收益
 加:公允价值变动收益(元) 13,893,813.9312,116,053.119,048,542.297,023,455.862,300,364.788,031,379.184,261,319.44
 加:投资收益(元) -1,307,066.2352,629,250.3752,447,905.69-19,694,030.9255,591,866.8669,176,534.2885,058,958.76
  其中:对联营企业和合营企业的投资收益(元) -12,550,586.32-28,760,175.9149,221,130.28-21,372,460.7649,351,307.8864,376,099.1484,855,585.12
 资产处置收益(元) 3,293,018.549,034,181.007,788,325.9841,279,617.807,063,821.05218,769,298.87166,135,250.80
 其他收益(元) 409,844,410.85100,485,545.07192,236,451.981,317,723,607.02171,635,206.48379,035,573.6584,707,739.64
四、营业利润(元) -45,017,233.33-413,946,409.98-262,870,873.60137,675,445.14-394,480,574.15273,013,918.70147,730,937.44
 加:营业外收入(元) 5,641,101.852,998,966.934,410,458.2219,233,479.6711,046,237.998,493,684.804,943,587.82
 减:营业外支出(元) 1,703,863.822,634,186.615,948,478.2710,618,531.332,386,788.761,192,547.211,380,735.30
五、利润总额(元) -41,079,995.30-413,581,629.66-264,408,893.65146,290,393.48-385,821,124.92280,315,056.29151,293,789.96
 减:所得税费用(元) 26,440,067.3440,375,694.7767,354,856.41267,744,997.74-86,081,281.3721,846,970.87-24,473,074.96
六、净利润(元) -67,520,062.64-453,957,324.43-331,763,750.06-121,454,604.26-299,739,843.55258,468,085.42175,766,864.92
(一)按经营持续性分类
  持续经营净利润(元) -67,520,062.64-453,957,324.43-331,763,750.06-121,454,604.26-299,739,843.55258,468,085.42175,766,864.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -71,705,325.27-421,784,556.86-290,199,501.595,177,112.52-282,909,713.75288,619,943.92189,112,011.09
  少数股东损益(元) 4,185,262.63-32,172,767.57-41,564,248.47-126,631,716.78-16,830,129.80-30,151,858.50-13,345,146.17
 扣除非经常性损益后的净利润(元) -414,806,275.39-599,016,464.62-479,537,828.22-1,182,396,077.69-427,377,538.84-232,124,259.24-41,674,115.92
七、每股收益
 一、基本每股收益(元) -0.03-0.20-0.13--0.150.150.10
 二、稀释每股收益(元) -0.03-0.20-0.13--0.150.150.10
八、其他综合收益(元) 14,931,434.3812,877,924.76-3,598,425.1823,335,965.07-3,892,329.9623,008,656.32-2,683,774.28
 归属于母公司股东的其他综合收益(元) 14,140,234.9710,820,015.31-3,229,910.1420,878,128.65-3,919,260.9522,982,727.52-2,585,451.83
 归属于少数股东的其他综合收益(元) 791,199.412,057,909.45-368,515.042,457,836.4226,930.9925,928.80-98,322.45
九、综合收益总额(元) -52,588,628.26-441,079,399.67-335,362,175.24-98,118,639.19-303,632,173.51281,476,741.74173,083,090.64
 归属于母公司所有者的综合收益总额(元) -57,565,090.30-410,964,541.55-293,429,411.7326,055,241.17-286,828,974.70311,602,671.44186,526,559.26
 归属于少数股东的综合收益总额(元) 4,976,462.04-30,114,858.12-41,932,763.51-124,173,880.36-16,803,198.81-30,125,929.70-13,443,468.62
公告日期 2022-10-292022-08-302022-04-292022-03-252021-10-302021-08-282021-04-28
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