一汽富维 (600742.SH)

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利润表(一汽富维)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
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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合并报表合并报表
一、营业总收入(元) 14,147,386,215.229,318,694,692.874,503,924,165.9320,765,506,378.5315,098,623,965.319,258,524,440.744,152,816,450.3919,971,642,610.8514,738,700,658.148,936,552,280.734,271,471,311.58
 营业收入(元) 14,147,386,215.229,318,694,692.874,503,924,165.9320,765,506,378.5315,098,623,965.319,258,524,440.744,152,816,450.3919,971,642,610.8514,738,700,658.148,936,552,280.734,271,471,311.58
二、营业总成本(元) 13,802,433,673.059,129,276,020.904,448,218,415.4220,186,048,347.5714,645,625,210.218,999,769,935.714,115,086,937.1419,386,133,052.2914,285,233,210.208,728,082,535.434,206,105,853.60
 营业成本(元) 12,657,878,745.428,376,999,497.574,074,339,602.9518,661,766,199.2013,585,942,944.158,318,756,738.893,805,983,081.1018,044,995,205.9413,351,725,459.628,137,708,538.693,920,172,868.93
 研发费用(元) 457,260,933.31313,178,032.09168,854,060.82497,775,223.10367,255,215.33237,706,551.9799,850,463.22368,034,486.50254,841,604.17163,936,336.7879,290,347.76
 营业税金及附加(元) 59,362,324.7237,768,710.5520,342,256.5290,277,673.0973,683,234.2043,922,089.4517,795,364.5996,684,434.2074,540,464.0354,088,441.8723,472,506.12
 销售费用(元) 43,854,641.4230,477,590.6615,773,295.2672,730,011.1545,234,196.4627,109,967.8111,623,618.6176,714,280.4068,131,785.5646,038,751.1127,240,427.07
 管理费用(元) 619,465,047.85410,086,326.96193,929,844.60929,126,038.54623,277,638.96408,489,281.28197,698,765.04881,569,653.36600,091,142.13370,218,154.51176,530,615.21
 财务费用(元) -35,388,019.67-39,234,136.93-25,020,644.73-65,626,797.51-49,768,018.89-36,214,693.69-17,864,355.42-81,865,008.11-64,097,245.31-43,907,687.53-20,600,911.49
  其中:利息费用(元) 28,735,220.0118,656,090.809,232,025.9031,875,172.1021,307,152.4114,573,676.446,389,354.5923,524,627.8316,316,266.5010,151,637.904,195,710.46
  其中:利息收入(元) 66,681,540.2559,668,798.9035,294,761.67104,751,753.3775,097,570.2354,151,726.9026,033,591.05115,191,452.7284,498,918.5857,193,827.0426,692,987.37
三、其他经营收益
 加:投资收益(元) 178,095,487.13116,526,263.5850,527,538.75242,453,471.78197,813,665.1898,597,171.0853,381,037.11277,915,907.75240,906,031.4895,828,350.1143,769,131.51
  其中:对联营企业和合营企业的投资收益(元) 168,999,478.64109,989,964.4046,981,462.16179,353,107.11191,567,008.0591,720,665.9450,230,003.84277,335,899.67241,212,821.5095,965,691.5243,836,939.56
 资产处置收益(元) -1,185,812.701,329.02-39,604,638.5038,556,499.1328,625,602.7360,776.9367,668.1945,550.4345,194.99-
 资产减值损失(元) 1,977,666.951,217,480.81856,898.04-9,953,711.19-1,643,660.91-1,738,962.245,390.008,371,674.961,214,495.18671,989.75563,711.55
 信用减值损失(元) 456,608.50495,633.10--8,596,797.82-771,599.09-771,599.09-4,500,889.345,445,241.825,451,036.892,947,461.80
 其他收益(元) 113,925,275.7489,462,634.8835,458,648.0464,942,313.5127,193,061.2718,152,457.8914,267,025.9318,074,060.7912,009,236.0310,164,243.612,993,472.75
四、营业利润(元) 638,221,767.79397,122,013.36142,548,835.34907,907,945.74714,146,720.68401,619,175.40105,443,743.22894,439,759.59713,088,002.88320,630,560.65115,639,235.59
 加:营业外收入(元) 1,541,460.74858,455.98475,172.063,745,429.824,691,367.492,339,957.00761,654.0621,869,925.4011,327,105.6913,899,848.595,312,740.21
 减:营业外支出(元) 2,100,492.70169,465.8187,682.292,670,528.901,961,714.011,264,719.59674,319.586,759,249.056,327,958.776,277,879.243,289,240.32
五、利润总额(元) 637,662,735.83397,811,003.53142,936,325.11908,982,846.66716,876,374.16402,694,412.81105,531,077.70909,550,435.94718,087,149.80328,252,530.00117,662,735.48
 减:所得税费用(元) 80,191,607.6541,772,357.0022,701,474.75143,969,703.0699,111,749.7754,860,002.8413,691,601.7283,224,158.6474,589,455.5942,513,141.5316,665,281.79
六、净利润(元) 557,471,128.18356,038,646.53120,234,850.36765,013,143.60617,764,624.39347,834,409.9791,839,475.98826,326,277.30643,497,694.21285,739,388.47100,997,453.69
(一)按经营持续性分类
  持续经营净利润(元) 557,471,128.18356,038,646.53120,234,850.36765,013,143.60617,764,624.39347,834,409.9791,839,475.98826,326,277.30643,497,694.21285,739,388.47100,997,453.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 400,939,643.60262,867,290.1094,045,819.40520,532,799.85433,075,431.92250,082,216.9268,723,509.61543,984,697.30423,530,998.65200,898,485.8975,352,859.69
  少数股东损益(元) 156,531,484.5893,171,356.4326,189,030.96244,480,343.75184,689,192.4797,752,193.0523,115,966.37282,341,580.00219,966,695.5684,840,902.5825,644,594.00
 扣除非经常性损益后的净利润(元) 342,423,086.28216,033,991.8174,686,240.93430,860,517.46376,261,869.90211,141,427.9460,168,914.64523,197,157.39415,574,748.85192,167,352.3971,931,621.71
七、每股收益
 一、基本每股收益(元) 0.540.350.130.700.580.340.090.780.630.300.11
 二、稀释每股收益(元) 0.540.350.130.700.580.340.090.780.630.300.11
八、其他综合收益(元) 6,192,834.176,192,834.17-1,215,893.312,718,899.982,718,899.98--715,706.67-40,659.49-40,659.49-
 归属于母公司股东的其他综合收益(元) 6,192,834.176,192,834.17-1,215,893.312,718,899.982,718,899.98--715,706.67-40,659.49-40,659.49-
九、综合收益总额(元) 563,663,962.35362,231,480.70120,234,850.36766,229,036.91620,483,524.37350,553,309.9591,839,475.98825,610,570.63643,457,034.72285,698,728.98100,997,453.69
 归属于母公司所有者的综合收益总额(元) 407,132,477.77269,060,124.2794,045,819.40521,748,693.16435,794,331.90252,801,116.9068,723,509.61543,268,990.63423,490,339.16200,857,826.4075,352,859.69
 归属于少数股东的综合收益总额(元) 156,531,484.5893,171,356.4326,189,030.96244,480,343.75184,689,192.4797,752,193.0523,115,966.37282,341,580.00219,966,695.5684,840,902.5825,644,594.00
公告日期 2024-10-302024-08-302024-04-232024-03-282023-10-262023-08-262023-04-222023-04-222022-10-252022-08-312022-04-30
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