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上汽集团

(600104)

23.78

-0.37  (-1.53%)

今开:24.15最高:24.21成交:15.01万手 市盈:0.00 上证指数:2977.33   -0.05%2019-10-17
昨收:24.15 最低:23.15 换手:0.00%振幅:0.00 深证指数:9645.39  0.03%15:02:51

集合

竞价

利润表

按照会计年度查询:
报告期2019-06-302018-12-312018-09-302018-06-30
一、营业总收入376,293,291,344.76902,194,064,732.24674,740,639,785.98464,852,099,270.11
营业收入367,915,848,858.17887,626,207,288.41663,164,842,616.55457,178,484,075.73
二、营业总成本370,078,894,080.81885,171,748,828.11657,822,839,123.46453,082,186,669.99
营业成本321,516,624,013.85769,985,822,499.66574,514,199,456.82397,149,993,349.68
营业税金及附加2,781,725,835.057,463,331,484.55,485,398,943.663,962,303,926.28
销售费用27,412,947,530.3663,423,027,141.4145,467,044,527.9729,440,128,706.87
管理费用9,565,293,888.0721,336,015,125.4318,200,969,038.5319,304,321,070.08
财务费用523,673,648.29195,437,294.67861,580,590.36802,697,949.9
资产减值损失-249,404,812.243,490,499,788.311,040,355,363.47480,126,437.29
三、其他经营收益4,137,100,670.17-6,106,285,737.83-964,918,812.65-2,709,968,766.08
允许价值变动净收益208,948,461.53-112,814,667.64-156,033,356.09-74,663,795.56
投资净收益13,053,957,208.9333,125,862,628.5924,252,537,790.2917,086,965,519.64
联营、合营企业投资收益12,089,621,009.8525,920,863,141.0820,649,785,000.3214,640,729,584.86
汇兑净收益12,429,276.8928,693,998.222,666,400.7512,567,455.25
四、营业利润20,519,426,503.7953,673,817,801.3443,028,292,525.5830,032,548,832.07
营业外收入661,310,992.281,125,111,297.69815,742,327.08605,866,151.03
营业外支出85,109,906.28455,079,268.1208,078,231.8140,894,562.79
非流动资产处置净损失--------
五、利润总额21,095,627,589.7954,343,849,830.9343,635,956,620.8630,497,520,420.31
所得税2,771,156,428.225,939,186,429.075,469,543,234.073,744,959,332.13
未确认的投资损失--------
六、净利润(百万元)13,764.348,250.8436,009.2127,672.37
少数股东损益4,560,136,157.1412,395,452,818.0310,494,042,272.447,770,697,674.62
归属于母公司股东的净利润13,764,335,004.4336,009,210,583.8327,672,371,114.3518,981,863,413.56
七、每股收益1.183.082.37--
基本每股收益1.183.082.371.63
稀释每股收益--------
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