上汽集团
(600104)
| 流通市值：2075.45亿 | | | 总市值：2075.45亿 |
| 流通股本：115.75亿 | | | 总股本：115.75亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 430,482,249,350.85 | 284,686,028,042.27 | 143,071,708,275.23 | 744,705,132,922.2 |
| 营业收入 | 419,646,066,332.98 | 277,085,531,642.19 | 138,983,857,352.3 | 726,199,110,369.74 |
| 利息收入 | 10,363,271,393.44 | 7,283,790,509.45 | 3,922,519,985.91 | 17,649,697,030.55 |
| 手续费及佣金收入 | 472,911,624.43 | 316,705,890.63 | 165,330,937.02 | 856,325,521.91 |
| 二、营业总成本 | 433,783,677,964.04 | 286,692,398,730.82 | 143,322,362,015.23 | 732,188,349,222.98 |
| 营业成本 | 382,270,266,465.23 | 253,461,437,735.61 | 126,695,998,764.73 | 652,206,818,063.04 |
| 利息支出 | 1,708,784,264.92 | 1,228,016,307.77 | 663,622,990.27 | 2,667,935,664.67 |
| 手续费及佣金支出 | 38,843,796.41 | 27,090,912.04 | 15,017,315.22 | 21,366,052.6 |
| 税金及附加 | 3,317,434,693.54 | 2,246,715,221.96 | 895,396,447.62 | 4,964,310,610.13 |
| 销售费用 | 18,254,674,945.67 | 11,411,279,350.86 | 5,337,758,550.32 | 29,878,918,085.65 |
| 管理费用 | 14,883,207,897.14 | 9,394,924,961.21 | 4,806,157,229.87 | 24,240,271,451.56 |
| 研发费用 | 11,527,789,751.2 | 7,674,703,168.73 | 3,950,705,874.82 | 18,365,413,289.29 |
| 财务费用 | 1,782,676,149.93 | 1,248,231,072.64 | 957,704,842.38 | -156,683,993.96 |
| 其中:利息费用 | 3,044,228,208.39 | 1,991,396,032.63 | 948,654,309.61 | 3,447,464,377.93 |
| 其中:利息收入 | 2,296,879,658.42 | 1,622,896,074.88 | 656,132,951.81 | 2,904,673,230.01 |
| 加:公允价值变动收益 | 1,849,639,547.85 | 568,292,480.87 | 18,688,319.44 | 973,550,991.37 |
| 加:投资收益 | 10,270,130,199.82 | 8,480,163,838.95 | 2,753,652,004.61 | 14,949,316,107.84 |
| 汇兑收益 | 26,041,068.71 | 17,106,223.34 | 7,363,809.71 | 41,865,141.08 |
| 资产处置收益 | -20,470,035.64 | -17,394,535.52 | 5,125,390.6 | 1,275,556,931.52 |
| 资产减值损失(新) | -198,922,458.66 | -8,039,962.72 | 165,659,087.37 | -4,447,041,573.17 |
| 信用减值损失(新) | -886,980,290.08 | -272,050,891.12 | -302,777,001.17 | -3,505,196,949.28 |
| 其他收益 | 3,074,268,130.04 | 1,878,465,162.9 | 769,284,454.15 | 4,132,233,252.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 10,812,277,548.85 | 8,640,171,628.15 | 3,166,342,324.71 | 25,937,067,601.03 |
| 加:营业外收入 | 474,268,023.44 | 390,332,891.41 | 277,250,332.94 | 523,974,302.21 |
| 减:营业外支出 | 290,872,482.8 | 249,472,881.74 | 53,008,395.64 | 487,759,371.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,995,673,089.49 | 8,781,031,637.82 | 3,390,584,262.01 | 25,973,282,531.85 |
| 减:所得税费用 | 2,562,409,358.31 | 1,343,439,606.76 | 537,210,081.78 | 5,912,843,489.27 |
| 六、净利润 | 8,433,263,731.18 | 7,437,592,031.06 | 2,853,374,180.23 | 20,060,439,042.58 |
| 持续经营净利润 | 8,433,263,731.18 | 7,437,592,031.06 | 2,853,374,180.23 | 20,060,439,042.58 |
| 归属于母公司股东的净利润 | 6,907,429,736.63 | 6,627,739,616.03 | 2,713,786,027.03 | 14,106,165,142.98 |
| 少数股东损益 | 1,525,833,994.55 | 809,852,415.03 | 139,588,153.2 | 5,954,273,899.6 |
| (一)基本每股收益 | 0.6 | 0.58 | 0.24 | 1.23 |
| (二)稀释每股收益 | - | - | - | 1.23 |
| 八、其他综合收益 | 5,106,885,688.1 | -1,232,524,459.27 | 326,464,908.34 | -2,372,365,325.79 |
| 归属于母公司股东的其他综合收益 | 5,018,671,109.26 | -1,160,346,340.93 | 368,617,738.87 | -2,319,457,714.73 |
| 九、综合收益总额 | 13,540,149,419.28 | 6,205,067,571.79 | 3,179,839,088.57 | 17,688,073,716.79 |
| 归属于母公司股东的综合收益总额 | 11,926,100,845.89 | 5,467,393,275.1 | 3,082,403,765.9 | 11,786,707,428.25 |
| 归属于少数股东的综合收益总额 | 1,614,048,573.39 | 737,674,296.69 | 97,435,322.67 | 5,901,366,288.54 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |