上汽集团
(600104)
| 流通市值：1807.06亿 | | | 总市值：1807.06亿 |
| 流通股本：114.95亿 | | | 总股本：114.95亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 468,990,380,380.39 | 299,587,606,361.4 | 140,860,138,690.5 | 627,589,946,567.69 |
| 营业收入 | 461,223,859,989.51 | 294,336,270,589.52 | 137,680,076,791.83 | 614,074,061,818.13 |
| 利息收入 | 7,421,545,042.63 | 5,009,820,548.31 | 2,683,562,120.06 | 12,951,600,479.97 |
| 手续费及佣金收入 | 344,975,348.25 | 241,515,223.57 | 496,499,778.61 | 564,284,269.59 |
| 二、营业总成本 | 466,976,475,495 | 297,502,007,647.5 | 140,344,648,664.51 | 625,280,024,405.74 |
| 营业成本 | 421,739,530,488.44 | 269,862,859,801.1 | 126,487,379,225.88 | 556,450,036,686.44 |
| 利息支出 | 976,305,503.43 | 703,791,164.52 | 384,808,667.48 | 1,981,767,545.96 |
| 手续费及佣金支出 | 30,349,235.78 | 22,575,949.82 | 11,826,503.49 | 25,206,041.61 |
| 税金及附加 | 3,749,157,571.18 | 2,436,917,485.89 | 1,156,604,547.89 | 4,930,659,907.99 |
| 销售费用 | 14,109,848,310.04 | 8,615,176,074.12 | 4,284,619,813.05 | 20,080,258,315.83 |
| 管理费用 | 14,899,649,820.36 | 9,477,859,844.3 | 4,463,191,896.42 | 21,108,125,732.22 |
| 研发费用 | 12,613,778,364.98 | 8,166,172,571.32 | 3,881,002,546.77 | 17,649,893,105.21 |
| 财务费用 | -1,142,143,799.21 | -1,783,345,243.57 | -324,784,536.47 | 3,054,077,070.48 |
| 其中:利息费用 | 2,859,950,585.49 | 2,072,095,697.11 | 954,448,725.91 | 3,796,716,719.21 |
| 其中:利息收入 | 1,693,142,275.71 | 1,174,817,014.93 | 503,056,012.81 | 2,864,596,487.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,238,365,800.81 | 3,617,258,606.53 | 1,566,880,889.85 | 2,355,521,579.73 |
| 加:投资收益 | 7,458,919,644.9 | 4,029,432,806.05 | 2,204,369,344.97 | 7,177,645,440.57 |
| 汇兑收益 | 41,171,777.65 | 29,531,335.21 | 14,577,918.25 | 35,926,081.66 |
| 资产处置收益 | 209,858,070.05 | -7,460,232.74 | -9,194,893.99 | 368,837,183.06 |
| 资产减值损失(新) | -2,950,041,694.29 | -816,541,023.96 | -14,478,607.53 | -3,163,758,019.61 |
| 信用减值损失(新) | -572,097,887.61 | -418,784,365.79 | -111,817,509.06 | -3,965,874,339.93 |
| 其他收益 | 2,659,029,294.09 | 1,821,685,238.33 | 693,813,766.7 | 5,258,037,811.57 |
| 四、营业利润 | 16,099,109,890.99 | 10,340,721,077.53 | 4,859,640,935.18 | 10,376,257,899 |
| 加:营业外收入 | 225,225,401.31 | 217,250,616.28 | 98,572,464.86 | 699,208,560.02 |
| 减:营业外支出 | 18,797,674.65 | 49,508,128.06 | 5,792,241.98 | 564,350,666.53 |
| 五、利润总额 | 16,305,537,617.65 | 10,508,463,565.75 | 4,952,421,158.06 | 10,511,115,792.49 |
| 减:所得税费用 | 4,306,205,864.63 | 2,189,771,387.43 | 947,010,034.32 | 4,677,794,462.18 |
| 六、净利润 | 11,999,331,753.02 | 8,318,692,178.32 | 4,005,411,123.74 | 5,833,321,330.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,999,331,753.02 | 8,318,692,178.32 | 4,005,411,123.74 | 5,833,321,330.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 8,100,867,339.79 | 6,017,510,073.12 | 3,023,194,058.76 | 1,666,376,761.07 |
| 少数股东损益 | 3,898,464,413.23 | 2,301,182,105.2 | 982,217,064.98 | 4,166,944,569.24 |
| 扣除非经常损益后的净利润 | 7,122,421,215.3 | 5,430,825,760.83 | 2,849,642,548.01 | -5,409,062,450.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.71 | 0.53 | 0.26 | 0.15 |
| (二)稀释每股收益 | - | - | - | 0.15 |
| 八、其他综合收益 | 771,253,140.07 | 2,562,886,423.07 | 1,191,849,569.83 | 3,543,083,154.75 |
| 归属于母公司股东的其他综合收益 | 554,860,401.85 | 2,438,403,339.05 | 1,143,223,084.27 | 3,544,302,783.1 |
| 九、综合收益总额 | 12,770,584,893.09 | 10,881,578,601.39 | 5,197,260,693.57 | 9,376,404,485.06 |
| 归属于母公司股东的综合收益总额 | 8,655,727,741.64 | 8,455,913,412.17 | 4,166,417,143.03 | 5,210,679,544.17 |
| 归属于少数股东的综合收益总额 | 4,114,857,151.45 | 2,425,665,189.22 | 1,030,843,550.54 | 4,165,724,940.89 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |