利润表（上汽集团）
| 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) | 430,482,249,350.85 | 284,686,028,042.27 | 143,071,708,275.23 | 744,705,132,922.20 | 523,341,968,949.01 | 326,554,867,304.85 | 145,916,475,075.54 |
| 营业收入(元) | 419,646,066,332.98 | 277,085,531,642.19 | 138,983,857,352.30 | 726,199,110,369.74 | 507,970,008,719.88 | 316,409,546,922.62 | 140,657,396,527.85 |
| 利息收入(元) | 10,363,271,393.44 | 7,283,790,509.45 | 3,922,519,985.91 | 17,649,697,030.55 | 13,567,554,196.46 | 8,973,810,915.55 | 4,699,810,114.71 |
| 手续费及佣金收入(元) | 472,911,624.43 | 316,705,890.63 | 165,330,937.02 | 856,325,521.91 | 1,804,406,032.67 | 1,171,509,466.68 | 559,268,432.98 |
| 二、营业总成本(元) | 433,783,677,964.04 | 286,692,398,730.82 | 143,322,362,015.23 | 732,188,349,222.98 | 513,552,453,821.66 | 321,450,704,856.98 | 144,235,555,088.65 |
| 营业成本(元) | 382,270,266,465.23 | 253,461,437,735.61 | 126,695,998,764.73 | 652,206,818,063.04 | 457,345,590,855.90 | 285,805,792,922.89 | 126,826,069,168.90 |
| 利息支出(元) | 1,708,784,264.92 | 1,228,016,307.77 | 663,622,990.27 | 2,667,935,664.67 | 2,072,605,027.59 | 1,447,363,594.91 | 776,028,279.06 |
| 手续费及佣金支出(元) | 38,843,796.41 | 27,090,912.04 | 15,017,315.22 | 21,366,052.60 | 964,514,670.61 | 625,971,183.79 | 310,749,292.22 |
| 研发费用(元) | 11,527,789,751.20 | 7,674,703,168.73 | 3,950,705,874.82 | 18,365,413,289.29 | 12,246,579,381.53 | 7,954,064,735.01 | 3,813,056,029.69 |
| 营业税金及附加(元) | 3,317,434,693.54 | 2,246,715,221.96 | 895,396,447.62 | 4,964,310,610.13 | 3,414,571,754.94 | 2,169,815,821.26 | 914,875,701.20 |
| 销售费用(元) | 18,254,674,945.67 | 11,411,279,350.86 | 5,337,758,550.32 | 29,878,918,085.65 | 20,548,900,101.05 | 12,680,213,437.27 | 5,779,761,274.10 |
| 管理费用(元) | 14,883,207,897.14 | 9,394,924,961.21 | 4,806,157,229.87 | 24,240,271,451.56 | 16,766,198,364.81 | 10,889,082,483.68 | 5,515,059,111.42 |
| 财务费用(元) | 1,782,676,149.93 | 1,248,231,072.64 | 957,704,842.38 | -156,683,993.96 | 193,493,665.23 | -121,599,321.83 | 299,956,232.06 |
| 其中：利息费用(元) | 3,044,228,208.39 | 1,991,396,032.63 | 948,654,309.61 | 3,447,464,377.93 | 2,411,852,634.18 | 1,615,548,059.51 | 847,234,709.56 |
| 其中：利息收入(元) | 2,296,879,658.42 | 1,622,896,074.88 | 656,132,951.81 | 2,904,673,230.01 | 2,021,350,445.81 | 1,224,254,753.80 | 833,834,190.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,849,639,547.85 | 568,292,480.87 | 18,688,319.44 | 973,550,991.37 | 575,615,916.08 | 789,497,512.77 | 524,470,042.95 |
| 加：投资收益(元) | 10,270,130,199.82 | 8,480,163,838.95 | 2,753,652,004.61 | 14,949,316,107.84 | 10,837,553,856.10 | 6,238,604,927.66 | 3,049,215,199.07 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,264,959,838.05 | 2,206,449,161.74 | 2,202,604,518.63 | 10,721,262,326.22 | 7,369,127,174.54 | 4,560,297,387.52 | 2,271,184,476.34 |
| 汇兑收益(元) | 26,041,068.71 | 17,106,223.34 | 7,363,809.71 | 41,865,141.08 | 30,714,885.79 | 20,801,563.32 | 7,303,475.21 |
| 资产处置收益(元) | -20,470,035.64 | -17,394,535.52 | 5,125,390.60 | 1,275,556,931.52 | 101,089,697.59 | 114,136,208.72 | 116,807,748.23 |
| 资产减值损失(元) | -198,922,458.66 | -8,039,962.72 | 165,659,087.37 | -4,447,041,573.17 | -973,956,705.80 | -300,495,340.06 | -77,474,194.90 |
| 信用减值损失(元) | -886,980,290.08 | -272,050,891.12 | -302,777,001.17 | -3,505,196,949.28 | -1,011,240,345.68 | -376,306,092.05 | -377,861,947.57 |
| 其他收益(元) | 3,074,268,130.04 | 1,878,465,162.90 | 769,284,454.15 | 4,132,233,252.45 | 2,416,883,390.29 | 1,996,282,889.25 | 654,137,928.16 |
| 四、营业利润(元) | 10,812,277,548.85 | 8,640,171,628.15 | 3,166,342,324.71 | 25,937,067,601.03 | 21,766,175,821.72 | 13,586,684,117.48 | 5,577,518,238.04 |
| 加：营业外收入(元) | 474,268,023.44 | 390,332,891.41 | 277,250,332.94 | 523,974,302.21 | 334,488,880.23 | 258,682,413.00 | 213,318,040.01 |
| 减：营业外支出(元) | 290,872,482.80 | 249,472,881.74 | 53,008,395.64 | 487,759,371.39 | 113,489,332.57 | 60,975,145.57 | 12,021,710.07 |
| 五、利润总额(元) | 10,995,673,089.49 | 8,781,031,637.82 | 3,390,584,262.01 | 25,973,282,531.85 | 21,987,175,369.38 | 13,784,391,384.91 | 5,778,814,567.98 |
| 减：所得税费用(元) | 2,562,409,358.31 | 1,343,439,606.76 | 537,210,081.78 | 5,912,843,489.27 | 5,256,645,876.66 | 3,558,089,652.43 | 1,652,211,225.66 |
| 六、净利润(元) | 8,433,263,731.18 | 7,437,592,031.06 | 2,853,374,180.23 | 20,060,439,042.58 | 16,730,529,492.72 | 10,226,301,732.48 | 4,126,603,342.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,433,263,731.18 | 7,437,592,031.06 | 2,853,374,180.23 | 20,060,439,042.58 | 16,730,529,492.72 | 10,226,301,732.48 | 4,126,603,342.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,907,429,736.63 | 6,627,739,616.03 | 2,713,786,027.03 | 14,106,165,142.98 | 11,407,238,075.90 | 7,085,046,010.73 | 2,782,676,516.80 |
| 少数股东损益(元) | 1,525,833,994.55 | 809,852,415.03 | 139,588,153.20 | 5,954,273,899.60 | 5,323,291,416.82 | 3,141,255,721.75 | 1,343,926,825.52 |
| 扣除非经常性损益后的净利润(元) | 1,049,600,394.48 | 1,020,434,257.32 | 2,120,629,636.70 | 10,044,669,854.90 | 9,471,321,804.19 | 5,668,876,265.78 | 2,163,263,182.68 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.60 | 0.58 | 0.24 | 1.23 | 0.99 | 0.62 | 0.24 |
| 二、稀释每股收益(元) | - | - | - | 1.23 | - | - | - |
| 八、其他综合收益(元) | 5,106,885,688.10 | -1,232,524,459.27 | 326,464,908.34 | -2,372,365,325.79 | -643,263,426.99 | -252,506,486.61 | 1,375,294,381.90 |
| 归属于母公司股东的其他综合收益(元) | 5,018,671,109.26 | -1,160,346,340.93 | 368,617,738.87 | -2,319,457,714.73 | -785,147,992.34 | -496,814,821.63 | 1,013,609,968.16 |
| 归属于少数股东的其他综合收益(元) | 88,214,578.84 | -72,178,118.34 | -42,152,830.53 | -52,907,611.06 | 141,884,565.35 | 244,308,335.02 | 361,684,413.74 |
| 九、综合收益总额(元) | 13,540,149,419.28 | 6,205,067,571.79 | 3,179,839,088.57 | 17,688,073,716.79 | 16,087,266,065.73 | 9,973,795,245.87 | 5,501,897,724.22 |
| 归属于母公司所有者的综合收益总额(元) | 11,926,100,845.89 | 5,467,393,275.10 | 3,082,403,765.90 | 11,786,707,428.25 | 10,622,090,083.56 | 6,588,231,189.10 | 3,796,286,484.96 |
| 归属于少数股东的综合收益总额(元) | 1,614,048,573.39 | 737,674,296.69 | 97,435,322.67 | 5,901,366,288.54 | 5,465,175,982.17 | 3,385,564,056.77 | 1,705,611,239.26 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 | 2023-10-27 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 利息收入(元) |
| 手续费及佣金收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 利息支出(元) |
| 手续费及佣金支出(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 其中：利息收入(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 汇兑收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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