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上汽集团

(600104)

34.91

-0.12  (-0.34%)

今开:35.13最高:35.63成交:7.14万手 市盈:0.00 上证指数:2808.59   -0.80%2018-07-16
昨收:35.03 最低:34.73 换手:0.00%振幅:0.00 深证指数:9299.02  -0.30%11:06:18

集合

竞价

利润表

按照会计年度查询:
报告期2018-03-312017-12-312017-09-302017-06-30
一、营业总收入238,833,744,999.84870,639,427,000.07608,049,593,228.75396,406,319,269.92
营业收入234,852,509,760.62857,977,717,906.64598,419,418,220.01390,107,858,861.45
二、营业总成本232,016,755,070.15849,399,227,172.9593,861,284,963.88387,152,562,898.05
营业成本204,159,663,178.31742,382,412,287.81519,512,928,230.93340,013,293,076.38
营业税金及附加2,079,315,676.97,881,675,841.215,035,388,3993,389,978,670.03
销售费用14,744,186,608.1361,121,680,109.0941,272,332,806.925,255,570,504.2
管理费用9,340,814,257.4831,301,208,214.6224,715,309,930.8516,548,411,011.67
财务费用393,518,447.3143,234,567.86376,161,811.24126,341,804.52
资产减值损失352,379,917.363,739,594,938.92744,931,597.63383,496,129.52
三、其他经营收益-840,538,253.273,753,351,673.513,104,354,986.012,054,096,881.78
允许价值变动净收益2,166,185.02-4,335,758.01-215,767,374.38-36,638,037.5
投资净收益8,608,034,835.9930,811,608,887.1222,614,497,800.9315,007,199,678.12
联营、合营企业投资收益7,002,628,935.5728,303,551,928.3920,427,486,807.3213,688,500,077.62
汇兑净收益2,580,650.8915,696,149.7311,144,202.118,312,258.11
四、营业利润15,630,357,335.2654,109,987,145.4936,598,182,893.5324,232,630,270.6
营业外收入508,467,756.62868,569,801.891,114,534,729.26560,932,034.69
营业外支出64,178,950.1717,544,348.04255,209,996.66140,546,151.44
非流动资产处置净损失----105,716,597.2448,607,339.68
五、利润总额16,074,646,141.7854,261,012,599.3437,457,507,626.1324,653,016,153.85
所得税2,032,616,347.637,144,915,087.153,991,136,388.342,719,295,848.54
未确认的投资损失--------
六、净利润(百万元)9,706.6834,410.3424,638.6415,958.21
少数股东损益4,335,350,078.9712,705,758,019.488,827,734,058.255,975,508,072.32
归属于母公司股东的净利润9,706,679,715.1834,410,339,492.7124,638,637,179.5415,958,212,232.99
七、每股收益0.832.962.121.38
基本每股收益0.832.962.121.38
稀释每股收益--------
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