上汽集团
(600104)
| 流通市值：1847.42亿 | | | 总市值：1847.42亿 |
| 流通股本：115.75亿 | | | 总股本：115.75亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 140,860,138,690.5 | 627,589,946,567.69 | 430,482,249,350.85 | 284,686,028,042.27 |
| 营业收入 | 137,680,076,791.83 | 614,074,061,818.13 | 419,646,066,332.98 | 277,085,531,642.19 |
| 利息收入 | 2,683,562,120.06 | 12,951,600,479.97 | 10,363,271,393.44 | 7,283,790,509.45 |
| 手续费及佣金收入 | 496,499,778.61 | 564,284,269.59 | 472,911,624.43 | 316,705,890.63 |
| 二、营业总成本 | 140,344,648,664.51 | 625,280,024,405.74 | 433,783,677,964.04 | 286,692,398,730.82 |
| 营业成本 | 126,487,379,225.88 | 556,450,036,686.44 | 382,270,266,465.23 | 253,461,437,735.61 |
| 利息支出 | 384,808,667.48 | 1,981,767,545.96 | 1,708,784,264.92 | 1,228,016,307.77 |
| 手续费及佣金支出 | 11,826,503.49 | 25,206,041.61 | 38,843,796.41 | 27,090,912.04 |
| 税金及附加 | 1,156,604,547.89 | 4,930,659,907.99 | 3,317,434,693.54 | 2,246,715,221.96 |
| 销售费用 | 4,284,619,813.05 | 20,080,258,315.83 | 18,254,674,945.67 | 11,411,279,350.86 |
| 管理费用 | 4,463,191,896.42 | 21,108,125,732.22 | 14,883,207,897.14 | 9,394,924,961.21 |
| 研发费用 | 3,881,002,546.77 | 17,649,893,105.21 | 11,527,789,751.2 | 7,674,703,168.73 |
| 财务费用 | -324,784,536.47 | 3,054,077,070.48 | 1,782,676,149.93 | 1,248,231,072.64 |
| 其中:利息费用 | 954,448,725.91 | 3,796,716,719.21 | 3,044,228,208.39 | 1,991,396,032.63 |
| 其中:利息收入 | 503,056,012.81 | 2,864,596,487.18 | 2,296,879,658.42 | 1,622,896,074.88 |
| 加:公允价值变动收益 | 1,566,880,889.85 | 2,355,521,579.73 | 1,849,639,547.85 | 568,292,480.87 |
| 加:投资收益 | 2,204,369,344.97 | 7,177,645,440.57 | 10,270,130,199.82 | 8,480,163,838.95 |
| 汇兑收益 | 14,577,918.25 | 35,926,081.66 | 26,041,068.71 | 17,106,223.34 |
| 资产处置收益 | -9,194,893.99 | 368,837,183.06 | -20,470,035.64 | -17,394,535.52 |
| 资产减值损失(新) | -14,478,607.53 | -3,163,758,019.61 | -198,922,458.66 | -8,039,962.72 |
| 信用减值损失(新) | -111,817,509.06 | -3,965,874,339.93 | -886,980,290.08 | -272,050,891.12 |
| 其他收益 | 693,813,766.7 | 5,258,037,811.57 | 3,074,268,130.04 | 1,878,465,162.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,859,640,935.18 | 10,376,257,899 | 10,812,277,548.85 | 8,640,171,628.15 |
| 加:营业外收入 | 98,572,464.86 | 699,208,560.02 | 474,268,023.44 | 390,332,891.41 |
| 减:营业外支出 | 5,792,241.98 | 564,350,666.53 | 290,872,482.8 | 249,472,881.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,952,421,158.06 | 10,511,115,792.49 | 10,995,673,089.49 | 8,781,031,637.82 |
| 减:所得税费用 | 947,010,034.32 | 4,677,794,462.18 | 2,562,409,358.31 | 1,343,439,606.76 |
| 六、净利润 | 4,005,411,123.74 | 5,833,321,330.31 | 8,433,263,731.18 | 7,437,592,031.06 |
| 持续经营净利润 | 4,005,411,123.74 | 5,833,321,330.31 | 8,433,263,731.18 | 7,437,592,031.06 |
| 归属于母公司股东的净利润 | 3,023,194,058.76 | 1,666,376,761.07 | 6,907,429,736.63 | 6,627,739,616.03 |
| 少数股东损益 | 982,217,064.98 | 4,166,944,569.24 | 1,525,833,994.55 | 809,852,415.03 |
| (一)基本每股收益 | 0.26 | 0.15 | 0.6 | 0.58 |
| 八、其他综合收益 | 1,191,849,569.83 | 3,543,083,154.75 | 5,106,885,688.1 | -1,232,524,459.27 |
| 归属于母公司股东的其他综合收益 | 1,143,223,084.27 | 3,544,302,783.1 | 5,018,671,109.26 | -1,160,346,340.93 |
| 九、综合收益总额 | 5,197,260,693.57 | 9,376,404,485.06 | 13,540,149,419.28 | 6,205,067,571.79 |
| 归属于母公司股东的综合收益总额 | 4,166,417,143.03 | 5,210,679,544.17 | 11,926,100,845.89 | 5,467,393,275.1 |
| 归属于少数股东的综合收益总额 | 1,030,843,550.54 | 4,165,724,940.89 | 1,614,048,573.39 | 737,674,296.69 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |