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
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) 523,341,968,949.01326,554,867,304.85145,916,475,075.54744,062,883,284.04527,408,988,277.27315,993,118,383.91182,471,908,553.41
 营业收入(元) 507,970,008,719.88316,409,546,922.62140,657,396,527.85720,987,528,302.03510,236,601,275.30305,018,370,797.57176,776,182,710.45
 利息收入(元) 13,567,554,196.468,973,810,915.554,699,810,114.7120,764,793,390.4415,458,939,372.779,860,773,971.225,114,086,582.83
 手续费及佣金收入(元) 1,804,406,032.671,171,509,466.68559,268,432.982,310,561,591.571,713,447,629.201,113,973,615.12581,639,260.13
二、营业总成本(元) 513,552,453,821.66321,450,704,856.98144,235,555,088.65734,680,808,483.92517,370,971,183.97310,729,250,023.18179,316,275,857.46
 营业成本(元) 457,345,590,855.90285,805,792,922.89126,826,069,168.90651,700,777,153.06461,008,026,299.50276,197,529,050.07160,214,636,212.28
 利息支出(元) 2,072,605,027.591,447,363,594.91776,028,279.063,416,411,546.882,652,817,036.471,806,765,270.14924,041,015.60
 手续费及佣金支出(元) 964,514,670.61625,971,183.79310,749,292.221,191,002,745.55881,868,446.50568,900,742.73313,362,635.06
 研发费用(元) 12,246,579,381.537,954,064,735.013,813,056,029.6918,030,919,437.9812,664,437,618.577,669,120,156.763,822,740,035.36
 营业税金及附加(元) 3,414,571,754.942,169,815,821.26914,875,701.205,289,321,988.083,983,111,596.652,537,436,999.081,433,065,472.25
 销售费用(元) 20,548,900,101.0512,680,213,437.275,779,761,274.1030,175,402,864.1420,724,407,936.4012,317,963,163.206,511,235,744.26
 管理费用(元) 16,766,198,364.8110,889,082,483.685,515,059,111.4225,641,378,773.9315,661,364,920.859,929,055,370.486,094,190,968.07
 财务费用(元) 193,493,665.23-121,599,321.83299,956,232.06-764,406,025.70-205,062,670.97-297,520,729.283,003,774.58
  其中:利息费用(元) 2,411,852,634.181,615,548,059.51847,234,709.562,706,128,980.081,824,868,038.231,111,303,606.62545,651,399.24
  其中:利息收入(元) 2,021,350,445.811,224,254,753.80833,834,190.622,749,031,197.872,174,529,858.521,391,334,601.08622,564,806.06
三、其他经营收益
 加:公允价值变动收益(元) 575,615,916.08789,497,512.77524,470,042.95-76,844,825.77-545,470,613.13-388,563,735.78-400,934,800.92
 加:投资收益(元) 10,837,553,856.106,238,604,927.663,049,215,199.0714,702,760,569.1110,762,541,228.736,706,472,247.515,818,737,155.96
  其中:对联营企业和合营企业的投资收益(元) 7,369,127,174.544,560,297,387.522,271,184,476.3410,840,328,091.067,537,218,003.644,485,561,613.354,465,747,945.18
 汇兑收益(元) 30,714,885.7920,801,563.327,303,475.2149,187,747.2135,118,096.8020,124,022.506,824,826.42
 资产处置收益(元) 101,089,697.59114,136,208.72116,807,748.231,907,270,129.42-15,187,869.84-34,216,991.99-24,392,958.38
 资产减值损失(元) -973,956,705.80-300,495,340.06-77,474,194.90-1,457,907,183.21-389,484,346.34-271,797,540.98-129,929,806.52
 信用减值损失(元) -1,011,240,345.68-376,306,092.05-377,861,947.57-2,083,115,241.92-905,766,205.38-174,889,582.74-109,190,288.29
 其他收益(元) 2,416,883,390.291,996,282,889.25654,137,928.163,598,800,363.851,553,911,935.74977,695,962.39655,378,364.35
四、营业利润(元) 21,766,175,821.7213,586,684,117.485,577,518,238.0426,022,226,358.8120,533,679,319.8812,098,692,741.648,972,125,188.57
 加:营业外收入(元) 334,488,880.23258,682,413.00213,318,040.012,162,525,450.30360,706,142.05119,079,760.4363,097,290.00
 减:营业外支出(元) 113,489,332.5760,975,145.5712,021,710.07113,671,344.9748,707,588.5938,105,403.2625,448,697.05
五、利润总额(元) 21,987,175,369.3813,784,391,384.915,778,814,567.9828,071,080,464.1420,845,677,873.3412,179,667,098.819,009,773,781.52
 减:所得税费用(元) 5,256,645,876.663,558,089,652.431,652,211,225.665,228,427,640.033,708,679,291.382,431,685,993.411,580,614,473.42
六、净利润(元) 16,730,529,492.7210,226,301,732.484,126,603,342.3222,842,652,824.1117,136,998,581.969,747,981,105.407,429,159,308.10
(一)按经营持续性分类
  持续经营净利润(元) 16,730,529,492.7210,226,301,732.484,126,603,342.3222,842,652,824.1117,136,998,581.969,747,981,105.407,429,159,308.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,407,238,075.907,085,046,010.732,782,676,516.8016,117,549,650.3912,649,153,375.586,909,615,034.175,515,609,122.72
  少数股东损益(元) 5,323,291,416.823,141,255,721.751,343,926,825.526,725,103,173.724,487,845,206.382,838,366,071.231,913,550,185.38
 扣除非经常性损益后的净利润(元) 9,471,321,804.195,668,876,265.782,163,263,182.688,991,524,863.7010,641,078,731.096,107,982,660.074,953,023,141.82
七、每股收益
 一、基本每股收益(元) 0.990.620.241.401.100.600.48
 二、稀释每股收益(元) ---1.40---
八、其他综合收益(元) -643,263,426.99-252,506,486.611,375,294,381.90-3,638,658,328.89-5,621,877,207.64-2,685,025,065.72-1,378,199,878.67
 归属于母公司股东的其他综合收益(元) -785,147,992.34-496,814,821.631,013,609,968.16-3,249,595,344.08-5,039,662,671.36-2,359,494,331.66-1,171,059,658.96
 归属于少数股东的其他综合收益(元) 141,884,565.35244,308,335.02361,684,413.74-389,062,984.81-582,214,536.28-325,530,734.06-207,140,219.71
九、综合收益总额(元) 16,087,266,065.739,973,795,245.875,501,897,724.2219,203,994,495.2211,515,121,374.327,062,956,039.686,050,959,429.43
 归属于母公司所有者的综合收益总额(元) 10,622,090,083.566,588,231,189.103,796,286,484.9612,867,954,306.317,609,490,704.224,550,120,702.514,344,549,463.76
 归属于少数股东的综合收益总额(元) 5,465,175,982.173,385,564,056.771,705,611,239.266,336,040,188.913,905,630,670.102,512,835,337.171,706,409,965.67
公告日期 2023-10-272023-08-312023-04-292023-04-292022-10-292022-08-262022-04-30
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