长城汽车 (601633.SH)

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利润表(长城汽车)

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2019年中报2019年一季报2018年年报2018年三季报2018年中报2018年一季报2017年年报2017年三季报2017年中报2017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
一、营业总收入(元) 41,376,679,277.6922,627,226,455.4399,229,987,202.2066,644,948,656.7748,678,448,851.4426,572,916,603.37101,169,488,827.8663,428,752,614.1641,255,663,824.8423,318,875,686.50
 营业收入(元) 40,316,927,002.6322,085,450,532.1597,799,859,204.6665,513,075,792.3547,957,822,005.3026,228,770,303.34100,491,618,178.7062,991,983,138.8340,992,814,179.1623,198,670,530.29
 利息收入(元) 988,389,113.14487,027,775.761,388,705,701.121,111,250,043.18711,506,642.24341,871,627.82673,004,172.25433,744,982.19261,226,393.25119,453,106.24
 手续费及佣金收入(元) 71,363,161.9254,748,147.5241,422,296.4220,622,821.249,120,203.902,274,672.214,866,476.913,024,493.141,623,252.43752,049.97
二、营业总成本(元) 39,784,831,081.9721,746,487,359.6993,310,650,473.9262,310,720,767.7744,403,400,530.5523,966,917,788.2495,777,405,781.8060,300,577,263.9838,561,752,739.6221,056,236,897.82
 营业成本(元) 34,813,447,149.7119,054,502,109.4481,480,942,550.6153,573,140,493.3938,414,784,286.5120,866,925,482.0381,966,903,618.8451,610,984,429.5533,044,501,625.7918,155,906,537.52
 利息支出(元) 316,794,569.48160,316,605.56371,172,721.02249,849,365.78149,204,229.1463,452,472.7579,697,792.3532,823,682.309,731,607.642,633,620.66
 手续费及佣金支出(元) 17,112,978.118,493,263.9511,740,383.725,651,573.952,184,508.081,201,604.60----
 研发费用(元) 917,513,531.99425,916,096.261,743,379,055.091,170,156,131.32842,592,141.78-----
 营业税金及附加(元) 1,336,207,795.47716,982,319.923,627,380,378.392,565,158,145.351,785,058,485.611,000,838,674.753,905,688,130.982,374,223,453.611,410,152,790.00768,914,936.51
 销售费用(元) 1,470,046,177.451,043,439,410.684,575,198,601.163,049,552,033.052,077,495,014.391,170,426,058.984,406,397,762.232,669,122,322.061,569,425,796.62783,475,433.08
 管理费用(元) 840,845,491.71403,813,561.951,676,303,700.581,057,436,834.72676,680,355.56625,050,163.494,963,038,730.753,349,932,606.742,309,981,237.741,265,964,690.85
 财务费用(元) -73,647,672.37-62,239,465.51-493,875,195.06453,969,578.87304,446,004.57150,140,213.56138,601,073.50105,051,581.8376,096,711.6355,786,700.82
  其中:利息费用(元) 86,038,425.9358,335,166.22461,638,282.31384,300,123.76259,767,844.54-----
  其中:利息收入(元) 69,040,110.8638,343,178.651,158,028,639.3373,331,210.73-34,092,434.51-----
 资产减值损失(元) 101,102,457.01-136,529,190.5555,079,289.8960,866,288.2388,883,118.08317,078,673.15158,439,187.89141,862,970.2023,554,978.38
 信用减值损失(元) 45,408,603.41-4,736,542.56181,879,087.86130,727,321.4590,089,216.68-----
 加:公允价值变动收益(元) -7,503,994.2442,039,200.00-140,351,300.709,824,512.47-28,211,589.66-94,732,932.00175,396,032.00---
 加:投资收益(元) -136,269,402.98126,476,035.36219,270,174.5973,743,086.645,948,164.902,500,982.16124,224,830.95104,630,280.1346,402,606.0418,022,435.48
 资产处置收益(元) 75,638,684.63-239,770,564.0257,976,477.1334,454,233.0830,501,359.26-9,826,872.02-3,808,085.14---
 其他收益(元) 255,310,577.47127,162,370.02175,805,267.89111,988,746.8071,667,832.6343,101,608.92166,256,585.7592,994,031.8257,466,601.41-
四、营业利润(元) 1,779,024,060.60936,646,137.106,232,037,347.194,564,238,467.994,354,954,088.022,547,041,602.195,854,152,409.623,325,799,662.132,797,780,292.672,280,661,224.16
 加:营业外收入(元) 137,385,241.1341,492,054.44252,879,918.78146,306,405.8982,055,576.3630,079,538.21390,688,537.05347,869,240.84295,448,543.22138,905,316.27
  其中:非流动资产处置利得(元) -------2,437,191.82544,835.78315,317.48
 减:营业外支出(元) 11,671,559.121,351,826.647,845,252.303,277,025.072,531,907.041,226,257.0411,874,951.2513,860,640.407,451,115.653,742,280.80
  其中:非流动资产处置净损失(元) -------6,536,723.023,241,245.821,831,945.10
五、利润总额(元) 1,904,737,742.61976,786,364.906,477,072,013.674,707,267,848.814,434,477,757.342,575,894,883.366,232,965,995.423,659,808,262.573,085,777,720.242,415,824,259.63
 减:所得税费用(元) 353,710,652.55183,762,073.771,229,432,879.17748,476,020.11717,942,301.43488,934,913.061,189,579,538.89766,465,388.04656,831,910.99457,075,302.04
六、净利润(元) 1,551,027,090.06793,024,291.135,247,639,134.503,958,791,828.703,716,535,455.912,086,959,970.305,043,386,456.532,893,342,874.532,428,945,809.251,958,748,957.59
(一)按经营持续性分类
  持续经营净利润(元) 1,551,027,090.06793,024,291.135,247,639,134.503,958,791,828.70-2,086,959,970.30----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,517,169,113.68773,283,049.905,207,313,967.763,926,557,079.573,695,799,261.392,080,990,964.015,027,297,997.742,879,480,753.362,419,755,449.461,954,688,155.04
  少数股东损益(元) 33,857,976.3819,741,241.2340,325,166.7432,234,749.1320,736,194.525,969,006.2916,088,458.7913,862,121.179,190,359.794,060,802.55
 扣除非经常性损益后的净利润(元) 1,241,068,226.35643,462,453.453,888,772,100.003,629,044,678.333,578,275,369.102,124,841,311.714,298,196,900.002,437,921,937.252,092,988,779.551,826,700,880.88
七、每股收益
 一、基本每股收益(元) 0.170.080.570.430.400.230.550.320.270.21
八、其他综合收益(元) 81,832,226.97107,458,064.43-265,377,564.09-202,523,661.22-129,928,339.13-27,078,747.324,558,785.33-24,455,791.69-7,311,937.4158,992,989.87
 归属于母公司股东的其他综合收益(元) 81,832,226.97107,458,064.43-265,377,564.09-202,523,661.22-129,928,339.13-27,078,747.324,558,785.33-24,455,791.69-7,311,937.4158,992,989.87
九、综合收益总额(元) 1,632,859,317.03900,482,355.564,982,261,570.413,756,268,167.483,586,607,116.782,059,881,222.985,047,945,241.862,868,887,082.842,421,633,871.842,017,741,947.46
 归属于母公司所有者的综合收益总额(元) 1,599,001,340.65880,741,114.334,941,936,403.673,724,033,418.353,565,870,922.262,053,912,216.695,031,856,783.072,855,024,961.672,412,443,512.052,013,681,144.91
 归属于少数股东的综合收益总额(元) 33,857,976.3819,741,241.2340,325,166.7432,234,749.1320,736,194.525,969,006.2916,088,458.7913,862,121.179,190,359.794,060,802.55
公告日期 2019-08-272019-04-302019-03-232018-10-272018-08-312018-04-252018-03-242017-10-272017-08-262017-04-28
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