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一汽解放

(000800)

  

流通市值:421.11亿  总市值:422.38亿
流通股本:46.23亿   总股本:46.36亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入48,122,970,612.0533,014,661,914.1314,037,665,296.8238,331,747,083.88
营业收入48,122,970,612.0533,014,661,914.1314,037,665,296.8238,331,747,083.88
二、营业总成本48,400,501,409.0533,178,733,500.5514,277,740,640.8440,599,244,915.95
营业成本44,532,698,266.9330,590,523,778.0213,177,380,361.2235,252,170,886.53
税金及附加178,590,482.97109,841,569.834,957,418.79207,798,168.6
销售费用1,150,950,443.89774,822,818.33355,608,373.341,255,882,221.64
管理费用1,289,374,518.73871,161,062.92393,623,768.122,040,339,354.62
研发费用1,921,738,406.91,248,047,703.54503,984,808.072,895,655,097.73
财务费用-672,850,710.37-415,663,432.06-187,814,088.7-1,052,600,813.17
其中:利息费用2,909,176.922,201,462.831,132,664.115,560,792.92
其中:利息收入549,508,242.36332,873,373.32158,382,325.54944,342,610.79
加:投资收益170,848,226.08133,617,879.8791,163,740.95236,918,218.51
资产处置收益98,189,958.2898,132,494.1198,121,876.35871,031,108.06
资产减值损失(新)-34,090,535.6-35,324,171.95-2,553,060.64-424,288,578.25
信用减值损失(新)-36,566,433.82-35,480,726.08-8,223,748.11919,157.09
其他收益291,109,378.94195,656,370.1173,449,218.131,638,060,139.2
营业利润平衡项目0000
四、营业利润211,959,796.88192,530,259.6411,882,682.6655,142,212.54
加:营业外收入17,112,908.779,542,486.792,393,365.37153,997,194.43
减:营业外支出14,061,328.733,801,763.81813,352.4126,567,738.01
利润总额平衡项目0000
五、利润总额215,011,376.92198,270,982.6213,462,695.62182,571,668.96
减:所得税费用-197,395,299.22-203,065,319.73-48,322,515.33-185,173,776.38
六、净利润412,406,676.14401,336,302.3561,785,210.95367,745,445.34
持续经营净利润412,406,676.14401,336,302.3561,785,210.95367,745,445.34
归属于母公司股东的净利润412,406,676.14401,336,302.3561,785,210.95367,745,445.34
(一)基本每股收益0.090.090.010.07
(二)稀释每股收益0.090.090.010.07
八、其他综合收益242,060.76250,455.89169,652.3627,395,781.39
归属于母公司股东的其他综合收益242,060.76250,455.89169,652.3627,395,781.39
九、综合收益总额412,648,736.9401,586,758.2461,954,863.31395,141,226.73
归属于母公司股东的综合收益总额412,648,736.9401,586,758.2461,954,863.31395,141,226.73
公告日期2023-10-312023-08-312023-04-282023-04-01
审计意见(境内)标准无保留意见
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