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
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) 33,978,086,217.8822,407,668,796.4910,785,585,808.1236,577,364,309.4227,600,772,217.7817,812,332,509.069,782,033,615.90
 营业收入(元) 33,921,392,800.0122,369,300,254.8310,768,553,474.0636,494,673,897.9127,543,515,592.0417,772,294,468.199,761,453,379.70
 已赚保费(元) 56,693,417.8738,368,541.6617,032,334.0682,690,411.5157,256,625.7440,038,040.8720,580,236.20
二、营业总成本(元) 34,271,146,315.2622,410,901,939.5410,768,078,827.8338,448,318,288.5729,022,130,432.6518,786,498,293.3610,232,944,086.77
 营业成本(元) 30,040,994,536.4319,753,662,352.959,522,760,111.2633,420,479,709.8425,464,701,361.9616,516,669,849.619,085,035,834.78
 研发费用(元) 1,172,035,142.51818,560,423.70369,511,618.631,536,974,436.711,056,849,277.04663,339,870.76294,734,122.57
 提取保险合同准备金净额(元) 19,947,362.9512,369,909.327,453,456.2730,647,828.5015,970,861.2411,320,243.4311,408,251.81
 营业税金及附加(元) 337,890,775.30226,469,940.38114,111,059.42390,473,012.12302,825,173.85197,762,104.90106,169,308.71
 销售费用(元) 1,180,885,034.41754,733,136.10337,756,963.071,458,130,643.16962,817,144.19582,258,288.40297,817,410.13
 管理费用(元) 1,139,172,904.26730,223,966.39364,223,636.791,595,288,775.541,145,380,943.98753,836,194.63391,344,780.57
 财务费用(元) 380,220,559.40114,882,210.7052,261,982.3916,323,882.7073,585,670.3961,311,741.6346,434,378.20
  其中:利息费用(元) 233,710,060.17163,988,482.9395,564,706.81363,767,336.61270,177,381.48173,056,156.1277,803,894.23
  其中:利息收入(元) 153,598,320.51111,536,797.1355,032,900.23195,406,422.76126,696,005.6779,259,374.9540,508,359.37
三、其他经营收益
 加:公允价值变动收益(元) -17,113,786.47-62,056,412.4818,721,176.1836,809,119.1235,058,409.3321,164,595.409,048,542.29
 加:投资收益(元) -157,039,540.18-69,201,027.93641,275.2875,338,186.97103,770,089.83105,077,156.0652,447,905.69
  其中:对联营企业和合营企业的投资收益(元) -102,051,585.99-40,461,098.09263,989.2618,960,659.137,910,368.0520,460,954.3749,221,130.28
 资产处置收益(元) 6,097,902.813,747,114.592,082,740.9418,412,724.6320,115,525.5216,822,506.987,788,325.98
 资产减值损失(元) -99,624,348.86-47,458,576.85-18,700,569.61-626,995,079.37-34,593,620.37-19,593,350.44-11,945,215.99
 信用减值损失(元) -93,428,492.74-125,912,903.69-75,609,345.66-206,765,201.11-127,393,114.25-118,844,404.33-61,536,412.68
 其他收益(元) 853,538,846.34477,642,678.89231,723,932.031,183,100,725.25702,566,407.90292,721,997.05192,236,451.98
四、营业利润(元) 199,370,483.52173,527,729.48176,366,189.45-1,391,053,503.66-721,834,516.91-676,817,283.58-262,870,873.60
 加:营业外收入(元) 14,917,300.3312,978,245.504,452,901.1619,669,698.2913,050,527.007,409,425.154,410,458.22
 减:营业外支出(元) 8,048,217.703,381,899.994,302,511.7818,297,830.0510,286,528.708,582,664.885,948,478.27
五、利润总额(元) 206,239,566.15183,124,074.99176,516,578.83-1,389,681,635.42-719,070,518.61-677,990,523.31-264,408,893.65
 减:所得税费用(元) 110,383,843.9157,981,675.7241,771,542.19337,545,528.94134,170,618.52107,730,551.1867,354,856.41
六、净利润(元) 95,855,722.24125,142,399.27134,745,036.64-1,727,227,164.36-853,241,137.13-785,721,074.49-331,763,750.06
(一)按经营持续性分类
  持续经营净利润(元) 95,855,722.24125,142,399.27134,745,036.64-1,727,227,164.36-853,241,137.13-785,721,074.49-331,763,750.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 183,932,958.07155,193,426.19148,002,787.32-1,582,476,908.50-783,689,383.72-711,984,058.45-290,199,501.59
  少数股东损益(元) -88,077,235.83-30,051,026.92-13,257,750.68-144,750,255.86-69,551,753.41-73,737,016.04-41,564,248.47
 扣除非经常性损益后的净利润(元) -528,612,246.50-243,234,487.12-101,666,137.62-2,794,783,959.04-1,493,360,568.23-1,078,554,292.84-479,537,828.22
七、每股收益
 一、基本每股收益(元) 0.080.070.07-0.72-0.36-0.33-0.13
 二、稀释每股收益(元) 0.080.070.07-0.72-0.36-0.33-0.13
八、其他综合收益(元) -20,549,498.22-35,504,702.05-22,051,061.7230,678,375.9424,210,933.969,279,499.58-3,598,425.18
 归属于母公司股东的其他综合收益(元) -16,812,103.52-30,790,691.28-19,804,528.6228,681,128.6921,730,340.147,590,105.17-3,229,910.14
 归属于少数股东的其他综合收益(元) -3,737,394.70-4,714,010.77-2,246,533.101,997,247.252,480,593.821,689,394.41-368,515.04
九、综合收益总额(元) 75,306,224.0289,637,697.22112,693,974.92-1,696,548,788.42-829,030,203.17-776,441,574.91-335,362,175.24
 归属于母公司所有者的综合收益总额(元) 167,120,854.55124,402,734.91128,198,258.70-1,553,795,779.81-761,959,043.58-704,393,953.28-293,429,411.73
 归属于少数股东的综合收益总额(元) -91,814,630.53-34,765,037.69-15,504,283.78-142,753,008.61-67,071,159.59-72,047,621.63-41,932,763.51
公告日期 2023-10-282023-08-262023-04-292023-04-292022-10-292022-08-302022-04-29
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