江淮汽车 (600418.SH)

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利润表(江淮汽车)

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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11,282,425,169.1645,016,408,536.2033,978,086,217.8822,407,668,796.4910,785,585,808.12
 营业收入(元) 会员可见会员可见会员可见会员可见11,265,195,407.4544,940,360,420.6433,921,392,800.0122,369,300,254.8310,768,553,474.06
 已赚保费(元) 会员可见会员可见会员可见会员可见17,229,761.7176,048,115.5656,693,417.8738,368,541.6617,032,334.06
二、营业总成本(元) 会员可见会员可见会员可见会员可见11,276,431,189.4445,787,865,576.3834,271,146,315.2622,410,901,939.5410,768,078,827.83
 营业成本(元) 会员可见会员可见会员可见会员可见9,975,945,897.8639,866,469,952.8630,040,994,536.4319,753,662,352.959,522,760,111.26
 研发费用(元) 会员可见会员可见会员可见会员可见344,076,054.061,594,595,995.131,172,035,142.51818,560,423.70369,511,618.63
 提取保险合同准备金净额(元) 会员可见会员可见会员可见会员可见9,259,964.3925,723,700.0619,947,362.9512,369,909.327,453,456.27
 营业税金及附加(元) 会员可见会员可见会员可见会员可见109,818,448.26462,401,547.93337,890,775.30226,469,940.38114,111,059.42
 销售费用(元) 会员可见会员可见会员可见会员可见439,995,795.781,831,610,200.141,180,885,034.41754,733,136.10337,756,963.07
 管理费用(元) 会员可见会员可见会员可见会员可见410,171,176.111,655,352,332.201,139,172,904.26730,223,966.39364,223,636.79
 财务费用(元) 会员可见会员可见会员可见会员可见-12,836,147.02351,711,848.06380,220,559.40114,882,210.7052,261,982.39
  其中:利息费用(元) 会员可见会员可见会员可见会员可见60,477,874.99289,720,545.02233,710,060.17163,988,482.9395,564,706.81
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15,723,047.8448,603,693.90-17,113,786.47-62,056,412.4818,721,176.18
 加:投资收益(元) 会员可见会员可见会员可见会员可见-41,091,842.00-151,932,319.60-157,039,540.18-69,201,027.93641,275.28
  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-43,842,337.05-55,819,951.62-102,051,585.99-40,461,098.09263,989.26
 资产处置收益(元) 会员可见会员可见会员可见会员可见2,002,889.89640,495,022.136,097,902.813,747,114.592,082,740.94
 资产减值损失(元) 会员可见会员可见会员可见会员可见-21,633,454.54-1,068,690,419.55-99,624,348.86-47,458,576.85-18,700,569.61
 信用减值损失(元) 会员可见会员可见会员可见会员可见-49,168,156.34-25,515,327.77-93,428,492.74-125,912,903.69-75,609,345.66
 其他收益(元) 会员可见会员可见会员可见会员可见173,220,895.661,363,275,618.20853,538,846.34477,642,678.89231,723,932.03
四、营业利润(元) 会员可见会员可见会员可见会员可见85,047,360.2334,779,227.13199,370,483.52173,527,729.48176,366,189.45
 加:营业外收入(元) 会员可见会员可见会员可见会员可见2,220,843.6225,437,919.3514,917,300.3312,978,245.504,452,901.16
 减:营业外支出(元) 会员可见会员可见会员可见会员可见5,134,523.7413,963,602.438,048,217.703,381,899.994,302,511.78
五、利润总额(元) 会员可见会员可见会员可见会员可见82,133,680.1146,253,544.05206,239,566.15183,124,074.99176,516,578.83
 减:所得税费用(元) 会员可见会员可见会员可见会员可见15,565,281.39117,983,652.43110,383,843.9157,981,675.7241,771,542.19
六、净利润(元) 会员可见会员可见会员可见会员可见66,568,398.72-71,730,108.3895,855,722.24125,142,399.27134,745,036.64
(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66,568,398.72-71,730,108.3895,855,722.24125,142,399.27134,745,036.64
(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105,493,716.26151,509,307.57183,932,958.07155,193,426.19148,002,787.32
  少数股东损益(元) 会员可见会员可见会员可见会员可见-38,925,317.54-223,239,415.95-88,077,235.83-30,051,026.92-13,257,750.68
 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-10,764,212.91-1,717,546,877.89-528,612,246.50-243,234,487.12-101,666,137.62
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0.050.070.080.070.07
 二、稀释每股收益(元) 会员可见会员可见会员可见会员可见0.050.070.080.070.07
八、其他综合收益(元) 会员可见会员可见会员可见会员可见39,322,410.6217,536,049.62-20,549,498.22-35,504,702.05-22,051,061.72
 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36,454,450.9516,416,972.79-16,812,103.52-30,790,691.28-19,804,528.62
 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2,867,959.671,119,076.83-3,737,394.70-4,714,010.77-2,246,533.10
九、综合收益总额(元) 会员可见会员可见会员可见会员可见105,890,809.34-54,194,058.7675,306,224.0289,637,697.22112,693,974.92
 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141,948,167.21167,926,280.36167,120,854.55124,402,734.91128,198,258.70
 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-36,057,357.87-222,120,339.12-91,814,630.53-34,765,037.69-15,504,283.78
公告日期 2025-04-302025-03-292024-10-302024-08-282024-04-302024-04-302023-10-282023-08-262023-04-29
审计意见(境内) -标准无保留意见---标准无保留意见---
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