东风汽车 (600006.SH)

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利润表(东风汽车)

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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) 9,123,239,113.316,302,646,177.513,587,645,391.6015,550,037,110.2512,201,715,252.258,843,425,131.153,964,142,914.36
 营业收入(元) 9,123,239,113.316,302,646,177.513,587,645,391.6015,550,037,110.2512,201,715,252.258,843,425,131.153,964,142,914.36
二、营业总成本(元) 9,250,407,320.916,348,563,519.353,554,938,059.1715,416,494,997.7012,056,806,760.368,658,945,969.693,887,461,768.59
 营业成本(元) 8,427,786,510.775,845,745,034.103,219,113,180.3113,920,213,713.2410,830,254,714.737,817,538,957.933,493,414,386.05
 研发费用(元) 318,325,178.00207,867,827.3988,831,829.74429,294,310.86292,028,663.99208,552,687.24108,045,676.55
 营业税金及附加(元) 39,142,969.9223,722,922.4212,318,653.08117,687,073.55100,800,718.3563,958,129.8928,073,853.50
 销售费用(元) 341,496,641.59193,949,796.38176,564,751.05486,667,489.65555,946,182.30376,244,321.18178,249,446.05
 管理费用(元) 241,608,112.56148,549,088.9682,088,392.10547,538,610.18345,022,969.22244,296,075.76104,494,473.54
 财务费用(元) -117,952,091.93-71,271,149.90-23,978,747.11-84,906,199.78-67,246,488.23-51,644,202.31-24,816,067.10
  其中:利息费用(元) ---9,182,016.60---
  其中:利息收入(元) 109,870,783.3273,471,719.9327,354,386.79-97,596,267.4776,529,446.9656,739,358.1626,660,114.00
三、其他经营收益
 加:公允价值变动收益(元) -754,716.986,180,406.242,663,333.32---
 加:投资收益(元) 200,731,028.35160,825,836.6898,537,551.29506,482,634.05394,413,742.69329,948,852.75201,124,813.26
  其中:对联营企业和合营企业的投资收益(元) 200,086,247.53160,028,295.4998,215,880.05-394,190,380.41330,846,510.67199,525,813.26
 资产处置收益(元) -2,626,681.01-3,536,748.5230,711.0352,389,062.10-10,522.53-10,522.53-10,522.56
 资产减值损失(元) -19,067,867.15-9,640,073.17-11,322,491.06-44,845,773.06-4,844,021.76-5,007,100.53-3,666,396.10
 信用减值损失(元) -4,904,946.01-14,287,268.62-11,583,411.97-315,890,631.60-31,511,070.41-38,490,505.88-24,641,288.94
 其他收益(元) 52,264,664.1118,290,285.148,580,973.2249,501,904.5820,360,167.8514,643,380.949,539,297.70
四、营业利润(元) 99,227,990.69106,489,406.65123,131,071.18383,842,641.94523,316,787.73485,563,266.21259,027,049.13
 加:营业外收入(元) 13,904,779.221,597,605.2477,704.577,860,025.983,510,340.593,177,708.973,105,566.91
 减:营业外支出(元) 10,698,080.793,800,228.5521,845.6237,259,319.7116,579,550.1215,322,729.66651,166.70
五、利润总额(元) 102,434,689.12104,286,783.34123,186,930.13354,443,348.21510,247,578.20473,418,245.52261,481,449.34
 减:所得税费用(元) -2,031,411.18-3,224,467.402,332,326.42-27,767,125.58-9,297,093.08-37,017,832.80-10,362,643.45
六、净利润(元) 104,466,100.30107,511,250.74120,854,603.71382,210,473.79519,544,671.28510,436,078.32271,844,092.79
(一)按经营持续性分类
  持续经营净利润(元) 104,466,100.30107,511,250.74120,854,603.71382,210,473.79519,544,671.28510,436,078.32271,844,092.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 98,037,864.52100,788,296.40118,661,853.46371,747,475.83513,990,962.83504,372,000.14273,130,374.48
  少数股东损益(元) 6,428,235.786,722,954.342,192,750.2510,462,997.965,553,708.456,064,078.18-1,286,281.69
 扣除非经常性损益后的净利润(元) 17,680,796.7372,773,062.2698,342,295.32271,099,051.18486,013,084.13488,592,099.61258,856,566.68
七、每股收益
 一、基本每股收益(元) 0.050.050.060.190.260.250.14
 二、稀释每股收益(元) 0.050.050.060.190.260.250.14
八、其他综合收益(元) ----866,676.50---
 归属于母公司股东的其他综合收益(元) ----861,018.45---
 归属于少数股东的其他综合收益(元) ----5,658.05---
九、综合收益总额(元) 104,466,100.30107,511,250.74120,854,603.71381,343,797.29519,544,671.28510,436,078.32271,844,092.79
 归属于母公司所有者的综合收益总额(元) 98,037,864.52100,788,296.40118,661,853.46370,886,457.38513,990,962.83504,372,000.14273,130,374.48
 归属于少数股东的综合收益总额(元) 6,428,235.786,722,954.342,192,750.2510,457,339.915,553,708.456,064,078.18-1,286,281.69
公告日期 2022-10-292022-08-312022-04-302022-03-312021-10-302021-08-282021-04-30
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