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上汽集团

(600104)

26.66

-0.33  (-1.22%)

今开:27.05最高:27.10成交:5.84万手 市盈:0.00 上证指数:2637.42   0.20%2018-11-15
昨收:26.99 最低:26.62 换手:0.00%振幅:0.00 深证指数:7905.29  -0.04%10:03:55

集合

竞价

利润表

按照会计年度查询:
报告期2018-09-302018-06-302018-03-312017-12-31
一、营业总收入674,740,639,785.98464,852,099,270.11238,833,744,999.84870,639,427,000.07
营业收入663,164,842,616.55457,178,484,075.73234,852,509,760.62857,977,717,906.64
二、营业总成本657,822,839,123.46453,082,186,669.99232,016,755,070.15849,399,227,172.9
营业成本574,514,199,456.82397,149,993,349.68204,159,663,178.31742,382,412,287.81
营业税金及附加5,485,398,943.663,962,303,926.282,079,315,676.97,881,675,841.21
销售费用45,467,044,527.9729,440,128,706.8714,744,186,608.1361,121,680,109.09
管理费用18,200,969,038.5319,304,321,070.089,340,814,257.4831,301,208,214.62
财务费用861,580,590.36802,697,949.9393,518,447.3143,234,567.86
资产减值损失1,040,355,363.47480,126,437.29352,379,917.363,739,594,938.92
三、其他经营收益-964,918,812.65-2,709,968,766.08-840,538,253.273,753,351,673.51
允许价值变动净收益-156,033,356.09-74,663,795.562,166,185.02-4,335,758.01
投资净收益24,252,537,790.2917,086,965,519.648,608,034,835.9930,811,608,887.12
联营、合营企业投资收益20,649,785,000.3214,640,729,584.867,002,628,935.5728,303,551,928.39
汇兑净收益22,666,400.7512,567,455.252,580,650.8915,696,149.73
四、营业利润43,028,292,525.5830,032,548,832.0715,630,357,335.2654,109,987,145.49
营业外收入815,742,327.08605,866,151.03508,467,756.62868,569,801.89
营业外支出208,078,231.8140,894,562.7964,178,950.1717,544,348.04
非流动资产处置净损失--------
五、利润总额43,635,956,620.8630,497,520,420.3116,074,646,141.7854,261,012,599.34
所得税5,469,543,234.073,744,959,332.132,032,616,347.637,144,915,087.15
未确认的投资损失--------
六、净利润(百万元)27,672.3718,981.869,706.6834,410.34
少数股东损益10,494,042,272.447,770,697,674.624,335,350,078.9712,705,758,019.48
归属于母公司股东的净利润27,672,371,114.3518,981,863,413.569,706,679,715.1834,410,339,492.71
七、每股收益2.371.630.832.96
基本每股收益2.371.630.832.96
稀释每股收益--------
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