上汽集团
(600104)
| 流通市值：1238.04亿 | | | 总市值：1238.04亿 |
| 流通股本：114.95亿 | | | 总股本：114.95亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 455,221,385,183.12 | 298,652,271,981.09 | 140,417,876,491.41 | 656,243,812,081.18 |
| 营业收入 | 449,617,629,686.1 | 294,986,941,677.51 | 138,520,422,587.45 | 646,152,101,889.3 |
| 利息收入 | 5,312,780,937.18 | 3,480,339,427.4 | 1,807,438,520.68 | 9,651,526,716.87 |
| 手续费及佣金收入 | 290,974,559.84 | 184,990,876.18 | 90,015,383.28 | 440,183,475.01 |
| 二、营业总成本 | 448,012,190,888.25 | 294,569,863,463.79 | 137,248,560,921.97 | 648,937,963,557.35 |
| 营业成本 | 396,041,833,394.17 | 260,412,833,856.06 | 120,751,124,935.88 | 580,943,983,649.41 |
| 利息支出 | 680,824,931.02 | 474,991,247.8 | 243,283,622.46 | 1,124,352,721.48 |
| 手续费及佣金支出 | 24,066,113.75 | 16,526,915.28 | 8,031,420.73 | 38,969,380.44 |
| 税金及附加 | 4,571,164,305.45 | 3,020,693,295.34 | 1,434,765,795.31 | 5,641,127,827.06 |
| 销售费用 | 15,356,854,190.46 | 9,844,634,065.86 | 4,376,741,007.88 | 20,898,005,550 |
| 管理费用 | 14,959,184,539.39 | 9,943,682,324.51 | 4,655,595,986.12 | 22,453,286,690.11 |
| 研发费用 | 12,325,937,129.41 | 8,110,606,575.54 | 4,022,477,130.78 | 18,104,061,919.77 |
| 财务费用 | 4,052,326,284.6 | 2,745,895,183.4 | 1,756,541,022.81 | -265,824,180.92 |
| 其中:利息费用 | 1,830,568,505.95 | 1,261,310,789.58 | 658,652,169.15 | 3,587,319,939.79 |
| 其中:利息收入 | 888,886,001.08 | 623,775,857.76 | 292,522,040.01 | 1,870,413,141.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -462,341,838.95 | -266,329,375.38 | -503,792,623.78 | 6,605,490,436.41 |
| 加:投资收益 | 4,416,695,987.72 | 4,659,770,778.84 | 2,042,236,654.46 | 13,432,644,620.92 |
| 汇兑收益 | 33,152,975.64 | 20,910,762.25 | 10,135,706.4 | 53,642,948.7 |
| 资产处置收益 | 340,287,082.35 | 189,447,884.69 | 84,034,211.78 | 429,729,502.05 |
| 资产减值损失(新) | -942,721,140.62 | -619,822,514.83 | -100,056,048.37 | -5,682,389,059.31 |
| 信用减值损失(新) | -486,160,974.13 | 13,079,631.06 | -211,618,440.91 | -1,091,063,095.93 |
| 其他收益 | 2,664,247,430.04 | 2,046,454,719.77 | 913,326,307.07 | 4,378,382,549.4 |
| 四、营业利润 | 12,772,353,816.92 | 10,125,920,403.7 | 5,403,581,336.09 | 25,432,286,426.07 |
| 加:营业外收入 | 168,216,632.16 | 105,365,708.26 | 28,386,890.15 | 602,372,639.2 |
| 减:营业外支出 | 137,323,955.32 | 46,265,827.83 | 23,517,659.03 | 1,125,649,581.19 |
| 五、利润总额 | 12,803,246,493.76 | 10,185,020,284.13 | 5,408,450,567.21 | 24,909,009,484.08 |
| 减:所得税费用 | 3,310,778,273.83 | 2,210,667,613.73 | 1,063,317,127.41 | 7,465,085,641.62 |
| 六、净利润 | 9,492,468,219.93 | 7,974,352,670.4 | 4,345,133,439.8 | 17,443,923,842.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,492,468,219.93 | 7,974,352,670.4 | 4,345,133,439.8 | 17,443,923,842.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,637,819,345.35 | 5,152,318,161.71 | 3,026,017,255.01 | 10,105,800,270.34 |
| 少数股东损益 | 3,854,648,874.58 | 2,822,034,508.69 | 1,319,116,184.79 | 7,338,123,572.12 |
| 扣除非经常损益后的净利润 | 4,638,899,773.3 | 4,569,362,428.23 | 2,775,566,634.42 | 7,422,891,747.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.45 | 0.27 | 0.89 |
| 八、其他综合收益 | -543,760,512.45 | -2,266,770,905.34 | -3,862,225,637.78 | 1,275,992,554.85 |
| 归属于母公司股东的其他综合收益 | -336,753,972.03 | -2,230,879,102.93 | -3,767,562,832.8 | 1,188,026,084.61 |
| 九、综合收益总额 | 8,948,707,707.48 | 5,707,581,765.06 | 482,907,802.02 | 18,719,916,397.31 |
| 归属于母公司股东的综合收益总额 | 5,301,065,373.32 | 2,921,439,058.78 | -741,545,577.79 | 11,293,826,354.95 |
| 归属于少数股东的综合收益总额 | 3,647,642,334.16 | 2,786,142,706.28 | 1,224,453,379.81 | 7,426,090,042.36 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-30 | 2026-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |