上汽集团 (600104.SH)

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利润表(上汽集团)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024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) 会员可见会员可见会员可见会员可见430,482,249,350.85284,686,028,042.27143,071,708,275.23
 营业收入(元) 会员可见会员可见会员可见会员可见419,646,066,332.98277,085,531,642.19138,983,857,352.30
 利息收入(元) 会员可见会员可见会员可见会员可见10,363,271,393.447,283,790,509.453,922,519,985.91
 手续费及佣金收入(元) 会员可见会员可见会员可见会员可见472,911,624.43316,705,890.63165,330,937.02
二、营业总成本(元) 会员可见会员可见会员可见会员可见433,783,677,964.04286,692,398,730.82143,322,362,015.23
 营业成本(元) 会员可见会员可见会员可见会员可见382,270,266,465.23253,461,437,735.61126,695,998,764.73
 利息支出(元) 会员可见会员可见会员可见会员可见1,708,784,264.921,228,016,307.77663,622,990.27
 手续费及佣金支出(元) 会员可见会员可见会员可见会员可见38,843,796.4127,090,912.0415,017,315.22
 研发费用(元) 会员可见会员可见会员可见会员可见11,527,789,751.207,674,703,168.733,950,705,874.82
 营业税金及附加(元) 会员可见会员可见会员可见会员可见3,317,434,693.542,246,715,221.96895,396,447.62
 销售费用(元) 会员可见会员可见会员可见会员可见18,254,674,945.6711,411,279,350.865,337,758,550.32
 管理费用(元) 会员可见会员可见会员可见会员可见14,883,207,897.149,394,924,961.214,806,157,229.87
 财务费用(元) 会员可见会员可见会员可见会员可见1,782,676,149.931,248,231,072.64957,704,842.38
  其中:利息费用(元) 会员可见会员可见会员可见会员可见3,044,228,208.391,991,396,032.63948,654,309.61
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见1,849,639,547.85568,292,480.8718,688,319.44
 加:投资收益(元) 会员可见会员可见会员可见会员可见10,270,130,199.828,480,163,838.952,753,652,004.61
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见3,264,959,838.052,206,449,161.742,202,604,518.63
 汇兑收益(元) 会员可见会员可见会员可见会员可见26,041,068.7117,106,223.347,363,809.71
 资产处置收益(元) 会员可见会员可见会员可见会员可见-20,470,035.64-17,394,535.525,125,390.60
 资产减值损失(元) 会员可见会员可见会员可见会员可见-198,922,458.66-8,039,962.72165,659,087.37
 信用减值损失(元) 会员可见会员可见会员可见会员可见-886,980,290.08-272,050,891.12-302,777,001.17
 其他收益(元) 会员可见会员可见会员可见会员可见3,074,268,130.041,878,465,162.90769,284,454.15
四、营业利润(元) 会员可见会员可见会员可见会员可见10,812,277,548.858,640,171,628.153,166,342,324.71
 加:营业外收入(元) 会员可见会员可见会员可见会员可见474,268,023.44390,332,891.41277,250,332.94
 减:营业外支出(元) 会员可见会员可见会员可见会员可见290,872,482.80249,472,881.7453,008,395.64
五、利润总额(元) 会员可见会员可见会员可见会员可见10,995,673,089.498,781,031,637.823,390,584,262.01
 减:所得税费用(元) 会员可见会员可见会员可见会员可见2,562,409,358.311,343,439,606.76537,210,081.78
六、净利润(元) 会员可见会员可见会员可见会员可见8,433,263,731.187,437,592,031.062,853,374,180.23
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见8,433,263,731.187,437,592,031.062,853,374,180.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见6,907,429,736.636,627,739,616.032,713,786,027.03
  少数股东损益(元) 会员可见会员可见会员可见会员可见1,525,833,994.55809,852,415.03139,588,153.20
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见1,049,600,394.481,020,434,257.322,120,629,636.70
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.600.580.24
 二、稀释每股收益(元) ---会员可见---
八、其他综合收益(元) 会员可见会员可见会员可见会员可见5,106,885,688.10-1,232,524,459.27326,464,908.34
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见5,018,671,109.26-1,160,346,340.93368,617,738.87
 归属于少数股东的其他综合收益(元) 会员可见会员可见会员可见会员可见88,214,578.84-72,178,118.34-42,152,830.53
九、综合收益总额(元) 会员可见会员可见会员可见会员可见13,540,149,419.286,205,067,571.793,179,839,088.57
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见11,926,100,845.895,467,393,275.103,082,403,765.90
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见1,614,048,573.39737,674,296.6997,435,322.67
公告日期 2025-10-312025-08-292025-04-302025-04-302024-10-312024-08-302024-04-30
审计意见(境内) ---标准无保留意见---
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