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上汽集团

(600104)

23.34

-1.15  (-4.70%)

今开:24.48最高:24.48成交:43.86万手 市盈:0.00 上证指数:2852.52   -1.36%2019-05-23
昨收:24.49 最低:23.21 换手:0.00%振幅:0.00 深证指数:8809.53  -2.56%15:28:29

集合

竞价

利润表

按照会计年度查询:
报告期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入902,194,064,732.24674,740,639,785.98464,852,099,270.11238,833,744,999.84
营业收入887,626,207,288.41663,164,842,616.55457,178,484,075.73234,852,509,760.62
二、营业总成本885,171,748,828.11657,822,839,123.46453,082,186,669.99232,016,755,070.15
营业成本769,985,822,499.66574,514,199,456.82397,149,993,349.68204,159,663,178.31
营业税金及附加7,463,331,484.55,485,398,943.663,962,303,926.282,079,315,676.9
销售费用63,423,027,141.4145,467,044,527.9729,440,128,706.8714,744,186,608.13
管理费用21,336,015,125.4318,200,969,038.5319,304,321,070.089,340,814,257.48
财务费用195,437,294.67861,580,590.36802,697,949.9393,518,447.3
资产减值损失3,490,499,788.311,040,355,363.47480,126,437.29352,379,917.36
三、其他经营收益-6,106,285,737.83-964,918,812.65-2,709,968,766.08-840,538,253.27
允许价值变动净收益-112,814,667.64-156,033,356.09-74,663,795.562,166,185.02
投资净收益33,125,862,628.5924,252,537,790.2917,086,965,519.648,608,034,835.99
联营、合营企业投资收益25,920,863,141.0820,649,785,000.3214,640,729,584.867,002,628,935.57
汇兑净收益28,693,998.222,666,400.7512,567,455.252,580,650.89
四、营业利润53,673,817,801.3443,028,292,525.5830,032,548,832.0715,630,357,335.26
营业外收入1,125,111,297.69815,742,327.08605,866,151.03508,467,756.62
营业外支出455,079,268.1208,078,231.8140,894,562.7964,178,950.1
非流动资产处置净损失--------
五、利润总额54,343,849,830.9343,635,956,620.8630,497,520,420.3116,074,646,141.78
所得税5,939,186,429.075,469,543,234.073,744,959,332.132,032,616,347.63
未确认的投资损失--------
六、净利润(百万元)8,250.8436,009.2127,672.3718,981.86
少数股东损益12,395,452,818.0310,494,042,272.447,770,697,674.624,335,350,078.97
归属于母公司股东的净利润36,009,210,583.8327,672,371,114.3518,981,863,413.569,706,679,715.18
七、每股收益3.082.371.63--
基本每股收益3.082.371.630.83
稀释每股收益--------
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