长城汽车 (601633.SH)

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利润表(单季度)(长城汽车)

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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) 49,532,433,420.3040,932,591,581.8829,038,525,580.9037,859,632,653.9037,346,236,526.0128,514,816,603.2233,619,299,404.63
 营业收入(元) 49,532,433,420.3040,932,591,581.8829,038,525,580.9037,859,632,653.9037,346,236,526.0128,514,816,603.2233,619,299,404.63
二、营业总成本(元) 45,999,818,490.8739,810,047,434.3029,378,873,474.0738,016,000,795.5135,130,427,850.6424,706,089,780.1932,734,450,627.72
 营业成本(元) 38,804,276,871.9133,808,233,099.4524,372,124,652.1331,071,701,831.5028,953,761,399.1122,870,530,442.5527,843,339,750.16
 研发费用(元) 1,992,167,149.481,975,234,289.311,534,181,163.521,738,270,388.371,530,273,095.281,853,117,175.571,323,502,355.55
 营业税金及附加(元) 1,827,556,579.741,452,387,267.08945,978,790.721,493,141,103.591,574,379,757.581,005,611,481.611,047,532,809.65
 销售费用(元) 1,852,533,797.421,799,258,225.661,454,044,444.732,023,665,212.091,636,351,591.741,164,873,502.591,051,270,457.15
 管理费用(元) 1,023,026,690.881,010,495,428.101,060,550,386.851,432,324,910.841,247,706,502.531,035,442,946.741,177,978,478.38
 财务费用(元) 500,257,401.44-235,560,875.3011,994,036.12256,897,349.12187,955,504.40-3,223,485,768.87290,826,776.83
  其中:利息费用(元) 246,593,430.98244,629,401.25203,192,488.34229,460,638.91184,115,522.48155,233,329.53147,474,184.91
  其中:利息收入(元) 254,395,519.19252,110,072.33301,292,640.71290,931,366.83333,970,309.15292,720,352.17273,197,966.31
 资产减值损失(元) -23,496,784.57-138,222,276.25-165,976,012.90-259,059,297.59---
 信用减值损失(元) -47,348,454.91-1,846,397.72-12,543,070.021,459,735.80-20,728,604.53-31,713,252.0825,193,518.77
三、其他经营收益
 加:公允价值变动收益(元) 202,301,345.60-179,363,660.9846,943,010.32-130,780,439.01303,023,242.90-103,111,392.55-18,793,931.04
 加:投资收益(元) 200,540,842.79208,645,662.73255,011,763.95125,314,939.79168,836,560.60199,090,276.72177,995,796.67
  其中:对联营企业和合营企业的投资收益(元) 206,384,092.26240,494,022.88200,439,893.27115,106,918.20184,285,246.87237,006,473.01184,577,654.04
 资产处置收益(元) -1,510,243.225,982,510.47-8,137,010.7150,991,756.94-14,656,506.74-27,665,658.38-3,811,035.44
 其他收益(元) 266,635,300.14278,285,615.95154,392,962.61289,652,705.1190,473,914.27194,842,312.08275,390,173.09
四、营业利润(元) 4,129,736,935.261,296,025,601.78-70,656,249.92-78,788,740.572,742,757,281.873,962,209,244.641,340,823,298.96
 加:营业外收入(元) 109,530,740.2364,785,891.17140,101,755.69106,965,366.04194,346,524.2464,787,616.94519,847,731.40
 减:营业外支出(元) 29,350,787.1630,764,684.377,223,867.8422,558,202.672,249,619.877,745,543.6413,842,938.10
五、利润总额(元) 4,209,916,888.331,330,046,808.5862,221,637.935,618,422.802,934,854,186.244,019,251,317.941,846,828,092.26
 减:所得税费用(元) 575,374,643.91143,021,610.86-113,421,062.24-98,143,792.02377,690,691.8459,223,193.98214,974,315.89
六、净利润(元) 3,634,542,244.421,187,025,197.72175,642,700.17103,762,214.822,557,163,494.403,960,028,123.961,631,853,776.37
(一)按经营持续性分类
  持续经营净利润(元) 3,634,542,244.421,187,025,197.72175,642,700.17103,762,214.822,557,163,494.403,960,028,123.961,631,853,776.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,633,570,487.191,187,054,504.53174,233,291.21105,655,912.302,559,883,994.403,966,595,375.391,633,906,526.09
  少数股东损益(元) 971,757.23-29,306.811,409,408.96-1,893,697.48-2,720,500.00-6,567,251.43-2,052,749.72
 扣除非经常性损益后的净利润(元) 3,057,965,058.20966,473,681.76-216,996,763.35136,464,117.902,281,320,482.10755,608,866.591,303,131,633.41
七、每股收益
 一、基本每股收益(元) 0.430.140.020.020.280.430.18
 二、稀释每股收益(元) 0.430.140.020.030.280.420.18
八、其他综合收益(元) -524,761,872.36-92,392,211.08-375,056,287.36-711,056,513.40-139,318,614.091,070,301,041.62261,887,893.10
 归属于母公司股东的其他综合收益(元) -524,761,872.36-92,392,211.08-375,056,287.36-711,056,513.40-139,318,614.091,070,301,041.62261,887,893.10
九、综合收益总额(元) 3,109,780,372.061,094,632,986.64-199,413,587.19-607,294,298.582,417,844,880.315,030,329,165.581,893,741,669.47
 归属于母公司所有者的综合收益总额(元) 3,108,808,614.831,094,662,293.45-200,822,996.15-605,400,601.102,420,565,380.315,038,949,166.731,893,741,669.47
 归属于少数股东的综合收益总额(元) 971,757.23-29,306.811,409,408.96-1,893,697.48-2,720,500.00--
公告日期 2023-10-282023-08-312023-04-222023-03-312022-10-222022-08-312022-04-23
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