长城汽车 (601633.SH)

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利润表(单季度)(长城汽车)

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2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度2017年第四季度2017年第三季度2017年第二季度2017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
一、营业总收入(元) 22,627,226,455.4332,585,038,545.4317,966,499,805.3322,105,532,248.0726,572,916,603.3737,740,736,213.7022,173,088,789.3217,936,788,138.3423,318,875,686.50
 营业收入(元) 22,085,450,532.1532,286,783,412.3117,555,253,787.0521,729,051,701.9626,228,770,303.3437,499,635,039.8721,999,168,959.6717,794,143,648.8723,198,670,530.29
 利息收入(元) 487,027,775.76277,455,657.94399,743,400.94369,635,014.42341,871,627.82239,259,190.06172,518,588.94141,773,287.01119,453,106.24
 手续费及佣金收入(元) 54,748,147.5220,799,475.1811,502,617.346,845,531.692,274,672.211,841,983.771,401,240.71871,202.46752,049.97
二、营业总成本(元) 21,746,487,359.6930,999,929,706.1517,907,320,237.2220,436,482,742.3123,966,917,788.2435,476,828,517.8221,738,824,524.3617,505,515,841.8021,056,236,897.82
 营业成本(元) 19,054,502,109.4427,907,802,057.2215,158,356,206.8817,547,858,804.4820,866,925,482.0330,355,919,189.2918,566,482,803.7614,888,595,088.2718,155,906,537.52
 利息支出(元) 160,316,605.56121,323,355.24100,645,136.6485,751,756.3963,452,472.7546,874,110.0523,092,074.667,097,986.982,633,620.66
 手续费及佣金支出(元) 8,493,263.956,088,809.773,467,065.87982,903.481,201,604.60----
 研发费用(元) 425,916,096.26573,222,923.77327,563,989.54------
 营业税金及附加(元) 716,982,319.921,062,222,233.04780,099,659.74784,219,810.861,000,838,674.751,531,464,677.37964,070,663.61641,237,853.49768,914,936.51
 销售费用(元) 1,043,439,410.681,525,646,568.11972,057,018.66907,068,955.411,170,426,058.981,737,275,440.171,099,696,525.44785,950,363.54783,475,433.08
 管理费用(元) 403,813,561.95618,866,865.86380,756,479.1651,630,192.07625,050,163.491,613,106,124.011,039,951,369.001,044,016,546.891,265,964,690.85
 财务费用(元) -62,239,465.51-947,844,773.93149,523,574.30154,305,791.01150,140,213.5633,549,491.6728,954,870.2020,310,010.8155,786,700.82
  其中:利息费用(元) 58,335,166.2277,338,158.55124,532,279.22------
  其中:利息收入(元) 38,343,178.651,084,697,428.6039,238,776.22------
 资产减值损失(元) -81,449,900.66-5,786,998.34-28,016,829.8588,883,118.08158,639,485.2616,576,217.69118,307,991.8223,554,978.38
 信用减值损失(元) -4,736,542.5651,151,766.4140,638,104.77------
三、其他经营收益
 加:公允价值变动收益(元) 42,039,200.00-150,175,813.1738,036,102.1366,521,342.34-94,732,932.00----
 加:投资收益(元) 126,476,035.36145,527,087.9567,794,921.743,447,182.742,500,982.1619,594,550.8258,227,674.0928,380,170.5618,022,435.48
 资产处置收益(元) -239,770,564.0223,522,244.053,952,873.8240,328,231.28-9,826,872.02----
 其他收益(元) 127,162,370.0263,816,521.0940,320,914.1728,566,223.7143,101,608.9273,262,553.9335,527,430.41--
四、营业利润(元) 936,646,137.101,667,798,879.20209,284,379.971,807,912,485.832,547,041,602.192,528,352,747.49528,019,369.46517,119,068.512,280,661,224.16
 加:营业外收入(元) 41,492,054.44106,573,512.8964,250,829.5351,976,038.1530,079,538.2142,819,296.2152,420,697.62156,543,226.95138,905,316.27
 减:营业外支出(元) 1,351,826.644,568,227.23745,118.031,305,650.001,226,257.04-1,985,689.156,409,524.753,708,834.853,742,280.80
  其中:非流动资产处置净损失(元) ------3,295,477.201,409,300.721,831,945.10
五、利润总额(元) 976,786,364.901,769,804,164.86272,790,091.471,858,582,873.982,575,894,883.362,573,157,732.85574,030,542.33669,953,460.612,415,824,259.63
 减:所得税费用(元) 183,762,073.77480,956,859.0630,533,718.68229,007,388.37488,934,913.06423,114,150.85109,633,477.05199,756,608.95457,075,302.04
六、净利润(元) 793,024,291.131,288,847,305.80242,256,372.791,629,575,485.612,086,959,970.302,150,043,582.00464,397,065.28470,196,851.661,958,748,957.59
(一)按经营持续性分类
  持续经营净利润(元) 793,024,291.131,288,847,305.80242,256,372.79-2,086,959,970.30----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 773,283,049.901,280,756,888.19230,757,818.181,614,808,297.382,080,990,964.012,147,817,244.38459,725,303.90465,067,294.421,954,688,155.04
  少数股东损益(元) 19,741,241.238,090,417.6111,498,554.6114,767,188.235,969,006.292,226,337.624,671,761.385,129,557.244,060,802.55
 扣除非经常性损益后的净利润(元) 643,462,453.45259,727,421.6750,769,309.231,453,434,057.392,124,841,311.711,860,274,962.75344,933,157.70266,287,898.671,826,700,880.88
七、每股收益
 一、基本每股收益(元) 0.080.140.030.170.230.230.050.060.21
八、其他综合收益(元) 107,458,064.43-62,853,902.87-72,595,322.09-102,849,591.81-27,078,747.3229,014,577.02-17,143,854.28-66,304,927.2858,992,989.87
 归属于母公司股东的其他综合收益(元) 107,458,064.43-62,853,902.87-72,595,322.09-102,849,591.81-27,078,747.3229,014,577.02-17,143,854.28-66,304,927.2858,992,989.87
九、综合收益总额(元) 900,482,355.561,225,993,402.93169,661,050.701,526,725,893.802,059,881,222.982,179,058,159.02447,253,211.00403,891,924.382,017,741,947.46
 归属于母公司所有者的综合收益总额(元) 880,741,114.331,217,902,985.32158,162,496.091,511,958,705.572,053,912,216.692,176,831,821.40442,581,449.62398,762,367.142,013,681,144.91
 归属于少数股东的综合收益总额(元) 19,741,241.238,090,417.6111,498,554.6114,767,188.235,969,006.292,226,337.624,671,761.385,129,557.244,060,802.55
公告日期 2019-04-302019-03-232018-10-272018-08-312018-04-252018-03-242017-10-272017-08-262017-04-28
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