江淮汽车 (600418.SH)

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利润表(江淮汽车)

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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) 27,600,772,217.7817,812,332,509.069,782,033,615.9040,310,521,723.6330,797,111,085.4022,433,258,206.9311,700,599,617.49
 营业收入(元) 27,543,515,592.0417,772,294,468.199,761,453,379.7040,213,521,116.6130,725,956,617.0922,381,983,176.8311,680,331,639.25
 已赚保费(元) 57,256,625.7440,038,040.8720,580,236.2097,000,607.0271,154,468.3151,275,030.1020,267,978.24
二、营业总成本(元) 29,022,130,432.6518,786,498,293.3610,232,944,086.7742,242,021,014.4331,899,121,124.0022,918,416,097.7711,793,019,815.57
 营业成本(元) 25,464,701,361.9616,516,669,849.619,085,035,834.7836,930,087,885.0528,030,206,059.8920,328,182,966.7110,553,791,179.35
 研发费用(元) 1,056,849,277.04663,339,870.76294,734,122.571,374,109,970.82935,613,408.83610,457,212.71283,414,685.40
 提取保险合同准备金净额(元) 15,970,861.2411,320,243.4311,408,251.8135,214,515.8524,777,296.0123,004,654.9311,690,342.36
 营业税金及附加(元) 302,825,173.85197,762,104.90106,169,308.71489,454,791.82385,932,027.86279,395,097.10158,118,221.63
 销售费用(元) 962,817,144.19582,258,288.40297,817,410.131,437,266,668.911,020,901,090.62684,781,818.10312,173,180.15
 管理费用(元) 1,145,380,943.98753,836,194.63391,344,780.571,750,139,461.761,320,863,100.08865,242,780.86429,745,069.92
 财务费用(元) 73,585,670.3961,311,741.6346,434,378.20225,747,720.22180,828,140.71127,351,567.3644,087,136.76
  其中:利息费用(元) 270,177,381.48173,056,156.1277,803,894.23359,984,931.47296,201,722.53189,972,683.2291,517,036.62
  其中:利息收入(元) 126,696,005.6779,259,374.9540,508,359.37156,412,528.22121,513,413.7373,030,615.2542,737,762.75
三、其他经营收益
 加:公允价值变动收益(元) 35,058,409.3321,164,595.409,048,542.2921,616,519.2614,593,063.4012,292,698.624,261,319.44
 加:投资收益(元) 103,770,089.83105,077,156.0652,447,905.69190,133,328.98209,827,359.90154,235,493.0485,058,958.76
  其中:对联营企业和合营企业的投资收益(元) 7,910,368.0520,460,954.3749,221,130.28177,210,531.38198,582,992.14149,231,684.2684,855,585.12
 资产处置收益(元) 20,115,525.5216,822,506.987,788,325.98433,247,988.52391,968,370.72384,904,549.67166,135,250.80
 资产减值损失(元) -34,593,620.37-19,593,350.44-11,945,215.99-514,569,817.76-109,038,051.53-101,518,103.09-19,928,899.52
 信用减值损失(元) -127,393,114.25-118,844,404.33-61,536,412.6811,908,872.14-14,454,941.67-7,755,204.55-80,083,233.60
 其他收益(元) 702,566,407.90292,721,997.05192,236,451.981,953,102,126.79635,378,519.77463,743,313.2984,707,739.64
四、营业利润(元) -721,834,516.91-676,817,283.58-262,870,873.60163,939,727.1326,264,281.99420,744,856.14147,730,937.44
 加:营业外收入(元) 13,050,527.007,409,425.154,410,458.2243,716,990.2824,483,510.6113,437,272.624,943,587.82
 减:营业外支出(元) 10,286,528.708,582,664.885,948,478.2715,578,602.604,960,071.272,573,282.511,380,735.30
五、利润总额(元) -719,070,518.61-677,990,523.31-264,408,893.65192,078,114.8145,787,721.33431,608,846.25151,293,789.96
 减:所得税费用(元) 134,170,618.52107,730,551.1867,354,856.41179,037,612.28-88,707,385.46-2,626,104.09-24,473,074.96
六、净利润(元) -853,241,137.13-785,721,074.49-331,763,750.0613,040,502.53134,495,106.79434,234,950.34175,766,864.92
(一)按经营持续性分类
  持续经营净利润(元) -853,241,137.13-785,721,074.49-331,763,750.0613,040,502.53134,495,106.79434,234,950.34175,766,864.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -783,689,383.72-711,984,058.45-290,199,501.59199,999,353.78194,822,241.26477,731,955.01189,112,011.09
  少数股东损益(元) -69,551,753.41-73,737,016.04-41,564,248.47-186,958,851.25-60,327,134.47-43,497,004.67-13,345,146.17
 扣除非经常性损益后的净利润(元) -1,493,360,568.23-1,078,554,292.84-479,537,828.22-1,883,571,991.69-701,175,914.00-273,798,375.16-41,674,115.92
七、每股收益
 一、基本每股收益(元) -0.36-0.33-0.130.100.100.250.10
 二、稀释每股收益(元) -0.36-0.33-0.130.100.100.250.10
八、其他综合收益(元) 24,210,933.969,279,499.58-3,598,425.1839,768,517.1516,432,552.0820,324,882.04-2,683,774.28
 归属于母公司股东的其他综合收益(元) 21,730,340.147,590,105.17-3,229,910.1437,356,143.3916,478,014.7420,397,275.69-2,585,451.83
 归属于少数股东的其他综合收益(元) 2,480,593.821,689,394.41-368,515.042,412,373.76-45,462.66-72,393.65-98,322.45
九、综合收益总额(元) -829,030,203.17-776,441,574.91-335,362,175.2452,809,019.68150,927,658.87454,559,832.38173,083,090.64
 归属于母公司所有者的综合收益总额(元) -761,959,043.58-704,393,953.28-293,429,411.73237,355,497.17211,300,256.00498,129,230.70186,526,559.26
 归属于少数股东的综合收益总额(元) -67,071,159.59-72,047,621.63-41,932,763.51-184,546,477.49-60,372,597.13-43,569,398.32-13,443,468.62
公告日期 2022-10-292022-08-302022-04-292022-03-252021-10-302021-08-282021-04-28
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