长安汽车 (000625.SZ)

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利润表(长安汽车)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 85,351,624,483.1456,573,568,393.7134,575,856,873.59105,141,877,237.0579,199,506,065.5756,784,631,899.0732,027,320,806.54
 营业收入(元) 85,351,624,483.1456,573,568,393.7134,575,856,873.59105,141,877,237.0579,199,506,065.5756,784,631,899.0732,027,320,806.54
二、营业总成本(元) 80,818,867,078.1853,270,050,636.5232,291,638,767.30102,500,553,299.2577,217,230,853.6655,799,441,124.4831,507,646,221.66
 营业成本(元) 68,008,209,463.3745,360,090,482.2028,280,760,599.8387,648,705,534.1466,604,208,009.7948,086,677,229.2127,508,384,891.85
 研发费用(元) 3,442,059,899.851,932,294,144.67961,533,811.723,515,029,178.762,084,901,346.651,495,583,362.16710,391,890.16
 营业税金及附加(元) 2,921,835,999.301,946,300,231.771,238,107,710.403,972,433,040.452,903,864,771.452,087,694,667.071,139,344,789.09
 销售费用(元) 3,986,179,395.592,285,329,821.771,209,720,794.684,645,654,234.593,140,799,760.512,146,115,312.191,010,369,424.61
 管理费用(元) 3,126,618,384.082,184,034,305.10811,195,229.903,499,654,508.492,939,631,882.682,217,147,044.501,244,629,210.77
 财务费用(元) -666,036,064.01-437,998,348.99-209,679,379.23-780,923,197.18-456,174,917.42-233,776,490.65-105,473,984.82
  其中:利息费用(元) -17,892,411.14-45,160,385.56-26,372,186.29-
  其中:利息收入(元) -438,428,075.90-868,952,893.13-281,294,223.92-
三、其他经营收益
 加:公允价值变动收益(元) -28,873,703.2526,136,888.77-31,483,788.0042,078,804.0028,095,318.6415,734,698.73-31,345,241.34
 加:投资收益(元) 2,023,778,982.012,354,040,073.272,238,171,451.761,013,650,091.28686,312,691.20327,872,465.08284,235,894.75
  其中:对联营企业和合营企业的投资收益(元) -251,439,485.5278,821,605.75109,865,512.90924,827,870.13597,490,177.49250,708,951.37280,338,657.91
 资产处置收益(元) 76,479,502.1668,244,082.282,656,113.06745,601,530.26606,137,499.27601,066,861.339,257,168.41
 资产减值损失(元) -394,597,955.28-241,827,585.4650,000.00-1,019,254,832.79-277,555,281.87-195,687,107.11-
 信用减值损失(元) -17,201,979.14-10,774,686.62-3,143,502.44-23,050,864.57-5,446,105.01-3,486,242.35-1,681,788.85
 其他收益(元) 426,843,240.08186,910,289.6529,049,482.84330,174,796.23137,200,024.13106,783,041.12-
四、营业利润(元) 6,619,185,491.545,686,246,819.084,519,517,863.513,730,523,462.213,157,019,358.271,837,474,491.39780,140,617.85
 加:营业外收入(元) 74,325,153.0254,366,637.5110,025,644.20130,170,270.1273,226,393.0440,983,845.9410,387,052.00
 减:营业外支出(元) 22,821,186.704,870,215.23936,118.1140,084,896.6040,787,283.2414,103,602.29669,740.40
五、利润总额(元) 6,670,689,457.865,735,743,241.364,528,607,389.603,820,608,835.733,189,458,468.071,864,354,735.04789,857,929.45
 减:所得税费用(元) -194,396,483.13-103,280,125.74-4,063,393.51216,390,645.75122,367,486.9859,373,446.09-65,165,798.22
六、净利润(元) 6,865,085,940.995,839,023,367.104,532,670,783.113,604,218,189.983,067,090,981.091,804,981,288.95855,023,727.67
(一)按经营持续性分类
  持续经营净利润(元) 6,865,085,940.995,839,023,367.104,532,670,783.113,604,218,189.983,067,090,981.091,804,981,288.95855,023,727.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,899,918,252.015,857,626,135.784,536,355,136.073,552,463,320.032,992,245,630.701,729,245,208.60853,585,805.31
  少数股东损益(元) -34,832,311.02-18,602,768.68-3,684,352.9651,754,869.9574,845,350.3975,736,080.351,437,922.36
 扣除非经常性损益后的净利润(元) 3,839,478,632.033,100,113,819.342,269,972,838.781,652,771,338.771,739,793,549.08739,756,972.08720,085,110.43
七、每股收益
 一、基本每股收益(元) 0.700.600.590.470.390.320.16
 二、稀释每股收益(元) 0.690.590.590.46--0.16
八、其他综合收益(元) -2,238,376.71121,654.811,508,435.24-8,959,020.1013,726,820.0421,820,284.6323,508,179.70
 归属于母公司股东的其他综合收益(元) -2,238,376.71121,654.811,508,435.24-8,978,251.2513,726,820.0421,820,284.6323,508,179.70
 归属于少数股东的其他综合收益(元) ---19,231.15---
九、综合收益总额(元) 6,862,847,564.285,839,145,021.914,534,179,218.353,595,259,169.883,080,817,801.131,826,801,573.58878,531,907.37
 归属于母公司所有者的综合收益总额(元) 6,897,679,875.305,857,747,790.594,537,863,571.313,543,485,068.783,005,972,450.741,751,065,493.23877,093,985.01
 归属于少数股东的综合收益总额(元) -34,832,311.02-18,602,768.68-3,684,352.9651,774,101.1074,845,350.3975,736,080.351,437,922.36
公告日期 2022-10-312022-08-312022-04-292022-04-282021-10-302021-08-312021-04-30
审计意见(境内) 标准无保留意见
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