江铃汽车 (000550.SZ)

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利润表(江铃汽车)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 23,508,145,170.0015,429,372,309.007,525,930,457.0030,100,283,842.0022,031,617,358.0014,222,759,384.007,232,030,037.00
 营业收入(元) 23,508,145,170.0015,429,372,309.007,525,930,457.0030,100,283,842.0022,031,617,358.0014,222,759,384.007,232,030,037.00
二、营业总成本(元) 23,364,291,590.0015,427,597,442.007,571,674,682.0030,492,762,323.0022,210,150,244.0014,456,440,628.007,308,469,500.00
 营业成本(元) 19,895,543,278.0013,156,439,449.006,518,853,008.0025,812,264,868.0018,870,567,493.0012,331,101,754.006,328,449,546.00
 研发费用(元) 1,151,041,247.00748,135,775.00356,440,851.001,483,329,630.001,033,734,057.00666,994,373.00291,716,684.00
 营业税金及附加(元) 715,319,089.00440,363,547.00211,119,175.00951,394,115.00649,198,393.00389,826,444.00175,327,647.00
 销售费用(元) 1,018,644,003.00655,850,091.00304,434,447.001,444,894,711.001,084,934,871.00696,658,422.00343,099,020.00
 管理费用(元) 735,786,298.00520,114,941.00229,564,785.00964,786,345.00684,921,452.00452,056,986.00216,408,689.00
 财务费用(元) -152,042,325.00-93,306,361.00-48,737,584.00-163,907,346.00-113,206,022.00-80,197,351.00-46,532,086.00
  其中:利息费用(元) 27,647,061.0017,531,522.009,962,599.0049,305,209.0041,152,045.0028,127,051.0014,966,165.00
  其中:利息收入(元) -183,180,009.00-116,473,977.00-53,058,732.00-236,308,959.00-175,474,827.00-116,152,161.00-59,597,436.00
三、其他经营收益
 加:公允价值变动收益(元) 1,822,779.004,250,063.00-501,582.0013,434,988.0010,238,540.005,030,223.002,407,009.00
 加:投资收益(元) -14,076,781.00-13,413,788.00-8,194,854.00-36,082,647.00-32,212,952.00-21,941,623.00-12,707,827.00
  其中:对联营企业和合营企业的投资收益(元) -6,424,033.00-3,893,639.00-3,054,225.00-8,768,433.00-7,263,734.00-4,151,633.00-3,344,212.00
 资产处置收益(元) -2,399,417.00-293,630.00-260,609.00391,369,117.00395,120,147.00395,561,300.00144,457.00
 资产减值损失(元) ----7,242,768.00---
 信用减值损失(元) 579,043.00-2,335,878.00-2,194,614.00-12,066,846.0012,474,916.0014,373,447.00-186,485.00
 其他收益(元) 409,483,303.00358,643,954.00201,495,364.00943,326,556.00524,873,765.00261,059,234.00260,513,928.00
四、营业利润(元) 539,262,507.00348,625,588.00144,599,480.00900,259,919.00731,961,530.00420,401,337.00173,731,619.00
 加:营业外收入(元) 7,415,818.007,042,517.00577,937.003,788,268.003,293,204.002,019,528.00540,623.00
 减:营业外支出(元) 2,992,667.00585,439.0054,119.004,481,962.004,268,579.00506,418.00-170,222.00
五、利润总额(元) 543,685,658.00355,082,666.00145,123,298.00899,566,225.00730,986,155.00421,914,447.00174,442,464.00
 减:所得税费用(元) -128,655,867.00-91,534,142.00-10,714,844.0036,687,606.0051,842,593.00-8,935.00-1,497,690.00
六、净利润(元) 672,341,525.00446,616,808.00155,838,142.00862,878,619.00679,143,562.00421,923,382.00175,940,154.00
(一)按经营持续性分类
  持续经营净利润(元) 672,341,525.00446,616,808.00155,838,142.00862,878,619.00679,143,562.00421,923,382.00175,940,154.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,009,452,769.00729,387,557.00182,746,938.00915,049,168.00717,184,815.00452,381,022.00193,977,828.00
  少数股东损益(元) -337,111,244.00-282,770,749.00-26,908,796.00-52,170,549.00-38,041,253.00-30,457,640.00-18,037,674.00
 扣除非经常性损益后的净利润(元) 657,501,454.00417,729,211.009,499,494.00-229,667,660.00-69,348,924.00-108,434,576.00-27,656,476.00
七、每股收益
 一、基本每股收益(元) 1.170.840.211.060.830.520.22
 二、稀释每股收益(元) 1.170.840.211.060.830.520.22
八、其他综合收益(元) ---2,938,500.00---
 归属于母公司股东的其他综合收益(元) ---2,938,500.00---
九、综合收益总额(元) 672,341,525.00446,616,808.00155,838,142.00865,817,119.00679,143,562.00421,923,382.00175,940,154.00
 归属于母公司所有者的综合收益总额(元) 1,009,452,769.00729,387,557.00182,746,938.00917,987,668.00717,184,815.00452,381,022.00193,977,828.00
 归属于少数股东的综合收益总额(元) -337,111,244.00-282,770,749.00-26,908,796.00-52,170,549.00-38,041,253.00-30,457,640.00-18,037,674.00
公告日期 2023-10-252023-08-302023-04-272023-03-302022-10-262022-08-302022-04-27
审计意见(境内) 标准无保留意见
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