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上汽集团 (600104)


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流通市值: 市盈率: 52周最高:30.3 52周最低:22.69

上汽集团(600104) 利润表

下载数据
报告日期
营业总收入(万元)
营业收入(万元)
利息收入(万元)
已赚保费(万元)
手续费及佣金收入(万元)
房地产销售收入(万元)
其他业务收入(万元)
营业总成本(万元)
营业成本(万元)
利息支出(万元)
手续费及佣金支出(万元)
房地产销售成本(万元)
研发费用(万元)
退保金(万元)
赔付支出净额(万元)
提取保险合同准备金净额(万元)
保单红利支出(万元)
分保费用(万元)
其他业务成本(万元)
营业税金及附加(万元)
销售费用(万元)
管理费用(万元)
财务费用(万元)
资产减值损失(万元)
公允价值变动收益(万元)
投资收益(万元)
对联营企业和合营企业的投资收益(万元)
汇兑收益(万元)
期货损益(万元)
托管收益(万元)
补贴收入(万元)
其他业务利润(万元)
营业利润(万元)
营业外收入(万元)
营业外支出(万元)
非流动资产处置损失(万元)
利润总额(万元)
所得税费用(万元)
未确认投资损失(万元)
净利润(万元)
归属于母公司所有者的净利润(万元)
被合并方在合并前实现净利润(万元)
少数股东损益(万元)
每股权益
基本每股收益
稀释每股收益
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-312006-09-302006-06-302006-03-31
37,629,32920,019,18390,219,40667,474,06446,485,21023,883,37487,063,94360,804,95939,640,63219,628,18375,641,61753,158,33735,126,53418,515,61067,044,82247,605,62832,361,54916,986,60263,000,11647,133,35332,001,40916,841,14656,580,70142,165,32928,092,75314,524,44548,097,96735,318,18223,556,12312,396,66643,480,39528,128,44018,387,7359,673,15031,337,62922,923,15614,761,8356,283,07713,963,5769,961,0946,158,5192,721,50510,589,2268,196,5315,763,7462,892,88110,438,4257,694,6325,106,7352,547,4901,955,950335,846221,802107,779
36,791,58519,601,55688,762,62166,316,48445,717,84823,485,25185,797,77259,841,94239,010,78619,316,83574,623,67452,385,46034,629,47518,272,28866,137,39346,984,08431,975,61316,781,90062,671,23946,854,73131,826,17116,756,07056,334,56741,937,78727,942,50914,466,74247,843,25835,099,91823,416,32012,327,31543,309,54827,999,53718,323,8089,639,70431,248,54922,840,18414,707,2316,265,52113,887,5429,897,7256,126,5142,711,13110,540,5598,158,1565,739,9612,881,47310,408,3587,666,2975,085,9642,537,3201,952,387335,846221,802107,779
733,943366,8341,258,6721,004,722663,150348,9661,115,966856,579561,205280,282911,796693,240444,183216,526829,516596,876369,712196,065319,509271,718170,50782,689236,412220,300145,22455,186249,586214,871137,58367,890165,965124,98561,16632,40273,30568,27240,85216,74067,00054,90931,36810,11344,10133,95023,59911,31326,31324,69117,21410,0433,458------
----------------------------------------------------------------------0----------000----------0--------
103,80150,793198,114152,858104,21249,157150,204106,43868,64131,067106,14679,63752,87726,79677,91324,66816,2248,6379,3686,9054,7312,3879,7217,2425,0202,5175,1233,3932,2191,4614,8823,9182,7621,04415,77514,70113,7538169,0348,4606382624,5654,425186953,7553,6443,557127104------
----------------------------------------------------------------------0----------000--------------------
----------------------------------------------------------------------0----------000--------------------
37,007,88919,538,73688,517,17565,782,28445,308,21923,201,67684,939,92359,386,12838,715,25619,114,49173,856,36751,850,91834,280,03917,986,23765,625,35746,451,03931,642,76216,563,42761,752,18246,123,08031,285,17416,347,11655,108,54741,290,35727,527,07114,139,79345,708,77033,464,31922,187,17511,620,16240,624,66026,314,01517,147,8869,012,04629,522,30021,508,87013,890,5045,943,38813,958,9769,945,0246,204,8812,728,76311,164,4048,308,1495,832,1202,925,40210,526,8637,701,0575,110,1712,565,3121,995,037341,623225,328110,117
32,151,66217,109,02476,998,58257,451,42039,714,99920,415,96674,238,24151,951,29334,001,32916,770,37165,021,81145,879,12330,336,92915,973,55558,583,28841,903,57628,696,70914,994,17154,923,60341,484,13528,130,58514,793,00349,098,84837,229,02324,911,67412,863,01340,056,36029,338,49519,363,86710,118,27735,187,03022,606,46814,708,2837,660,80425,190,26018,426,44111,902,0355,089,89112,122,7578,611,2795,340,4432,386,3069,323,5197,193,2995,049,6982,552,2518,952,9006,629,6024,377,6872,212,6571,699,579285,153185,74792,771
204,266103,136356,259264,852181,61892,257266,865211,481136,32569,574211,810153,94598,57949,534234,790187,424134,25170,06589,94294,11875,54735,89371,65149,86136,47718,08961,06627,95418,97910,19630,88634,11121,38210,68531,75425,40516,9818,60234,35423,36913,3356,23630,57725,35516,5248,31423,13220,54812,6146,5203,432------
23,73611,32433,00120,28712,6432,43116,0778,9427,2224,0806,7823,9812,5381,3254,4613,3691,9069521,1058316714596583582171171,381445200861,0298001547125120013269898340191901166738197669481912------
----------------------------------------------------------------------0----------000--------------------
599,861352,1211,538,501940,190--------------------------------------------------------------0----------000--------------------
----------------------------------------------------------------------0----------000----------0--------
----------------------------------------------------------------------0----------000----------0--------
----------------------------------------------------------------------0----------000----------0--------
----------------------------------------------------------------------0----------000----------0--------
----------------------------------------------------------------------0----------000----------0--------
----------------------------------------------------------------------0----------000--------------------
278,173148,386746,333548,540396,230207,932788,168503,539338,998185,867752,072416,961303,427178,230559,840353,750229,618128,431375,721260,119183,26394,217343,946233,622164,01482,817797,538705,351520,799271,4231,105,430811,902543,242284,480817,232581,803373,083153,027146,544106,71166,89030,17279,01361,56942,34121,31370,39258,76539,41116,8797,567690471251
2,741,2951,325,8526,342,3034,546,7042,944,0131,474,4196,112,1684,127,2332,525,5571,251,6164,750,3423,129,8582,038,0061,054,4433,553,7521,999,8781,152,635723,0494,007,3782,594,2191,801,073922,5593,473,0502,286,7961,460,847707,5642,720,8161,844,9521,214,640644,6692,285,0791,730,0321,140,252677,2522,107,6421,453,039926,970407,814978,930702,090426,802174,884718,979583,799407,048173,480859,129583,956392,481179,320121,2757,4026,0643,018
956,529465,6912,133,6021,820,0971,930,432934,0813,130,1212,471,5311,654,841810,1992,825,8362,178,6141,452,562701,9292,427,5281,874,3341,334,719617,9111,930,8711,599,0431,024,199481,2161,834,4611,425,708895,172444,5651,853,4641,454,7611,019,622554,9821,911,5701,083,690708,375359,2491,144,244919,367602,853273,836475,041328,392208,35496,476537,558380,835275,150147,562537,440355,994249,168138,456134,97348,15532,65814,457
52,36712,39119,54486,15880,27039,35214,32337,61612,6343,752-33,23210,5161,05211,038-23,11921,74117,5708,292-16,46040,82128,28015,111-25,47226,98523,73016,153-11,52250,32732,49612,7194,27817,14013,55813,63538,67741,17819,05711,72357,87048,32934,10415,312151,71966,25348,40425,66474,14954,06742,18613,1089,948158-503-380
--21,401349,050104,03648,01335,238373,95974,49338,35019,033320,94777,92046,94616,183284,817106,96975,35420,554440,02449,79441,5564,659311,40338,00534,9407,476229,66742,03516,5727,81199,35829,87212,6405,871192,23961,43649,393-1,574142,581124,515114,76219,287322,923-3,028-7,084-3,2019,646-1,945-3,423-1,64818,25266891--
20,89518,636-11,281-15,603-7,466217-434-21,577-3,664186-1,0026511571,346-28,552-1,267-1,361-1701,7734,0744,3093,389-322130-126714220305686-32,582-2,3313,18611,02611,5197,529-20,178-12,4343,031-1,029-682-1,13530,0536-8,387-2,081-11,543-435-2,435-298-14,369------
1,305,396668,1423,312,5862,425,2541,708,697860,8033,081,1612,261,4501,500,720759,2753,057,2262,212,7701,441,798699,3682,966,3132,154,1941,508,280778,1382,783,4672,205,8621,485,066705,2952,545,6422,051,4081,362,266701,4131,542,9341,182,442759,598367,6911,345,197845,894561,106273,113872,184589,884421,229220,449834,441534,703287,339108,083448,937373,768312,484188,565657,753488,785350,238175,324199,72496,94063,06226,834
1,208,962611,1212,592,0862,064,9791,464,073700,2632,830,3552,042,7491,368,850713,8942,775,1501,993,6381,320,095638,8082,663,1281,947,2241,356,732708,0262,530,0642,061,7711,393,757672,3672,226,9931,845,5481,260,980657,7741,471,8051,109,549706,659352,8871,193,053776,961487,579245,476756,108530,318388,366207,902810,088521,773279,172101,499380,724314,087253,964133,287--324,296223,049109,821--85,95161,25924,523
1,2433722,8692,2671,2572581,5701,1148313961,8271,3361,0194441,5761,186714339203145582134373391841471,1138806403591,3991,0567784061,5341,2688894991,0466232590-788-288-----305-171-760-93------
----------------------------------------------------------------------0----------000--------------------
----------------------------------------------------------------------0----------000--------------------
----------------------------------------------------------------------0----------000--------------------
----------------------------------------------------------------------0----------000--------------------
2,051,9431,241,7095,367,3824,302,8293,003,2551,563,0365,410,9993,659,8182,423,2631,273,5504,843,3003,522,1762,289,4691,230,5304,358,8033,308,7032,226,4191,201,4834,033,3773,220,3542,205,6681,202,9284,017,9112,926,8491,928,1201,086,2173,933,9593,037,4052,129,4911,145,2404,169,7492,659,0421,804,920945,6492,700,5652,012,9681,273,271548,203843,119550,367240,55499,690-96,977261,869235,722153,962557,466481,753344,290157,204146,17591,16359,53624,496
66,13128,200112,51181,57460,58750,84786,857111,45356,09317,505331,377205,110170,69686,895366,666135,57191,62928,389332,908114,78155,17812,043205,79578,86251,64925,740109,72774,66930,22610,54568,54024,25217,36110,14041,10912,7378,1994,71230,2808,7557,1621,91851,44628,0367,9783,25135,36417,01311,1926,6421,3231,2612,343609
8,5117,80745,50820,80814,0896,41871,75425,52114,0556,587125,43128,19211,1013,621144,50244,77432,04015,09897,40619,70016,1743,71574,4079,8875,0872,73428,0492,6465,5762,01635,47310,80418,6211,21973,23527,81524,6172,15913,6813,8901,5129562,5042,8692,3283,7567,78213,70813,67110,08914,0021,16893416
--------------10,5724,8613,06621,62713,2861,9071,51338,57916,19413,77087810,5684,8493,7778518,7272,9139633526,1331,8401,4121,12219,26115,20614,126-1,0482,8714,2923,6863303,731-8-251-641,366357-198219--32251393----7--
2,109,5631,262,1025,434,3854,363,5963,049,7521,607,4655,426,1013,745,7512,465,3021,284,4685,049,2463,699,0942,449,0631,313,8044,580,9683,399,5002,286,0081,214,7734,268,8803,315,4352,244,6731,211,2554,149,3002,995,8241,974,6821,109,2234,015,6363,109,4282,154,1401,153,7694,202,8162,672,4901,803,660954,5712,668,4391,997,8901,256,854550,756859,718555,232246,204100,652-48,035287,036241,372153,457585,048485,058341,812153,757133,49591,25660,94525,089
277,116165,149593,919546,954374,496203,262714,492399,114271,930131,691653,050470,943317,646176,477573,571469,156295,524165,489443,802464,398318,236196,827590,906426,490302,610197,149662,811506,197346,727192,105703,853476,843355,132172,543385,162311,498198,88077,58048,91644,54226,85610,11836,97131,12722,10812,34944,22437,51826,90713,932-3,1771,7471,259518
----------------------------------------------------------------------0----------000--------------------
1,832,4471,096,9534,840,4663,816,6412,675,2561,404,2034,711,6103,346,6372,193,3721,152,7764,396,1963,228,1512,131,4171,137,3274,007,3972,930,3431,990,4841,049,2843,825,0772,851,0371,926,4371,014,4283,558,3942,569,3341,672,072912,0743,352,8252,603,2311,807,413961,6643,498,9632,195,6471,448,528782,0282,283,2771,686,3921,057,973473,175810,803510,690219,34890,534-85,006255,908219,264141,108540,824447,540314,904139,825136,67289,50959,68524,571
1,376,434825,0843,600,9212,767,2371,898,186970,6683,441,0342,463,8641,595,821826,1043,200,8612,309,1551,505,956793,5722,979,3792,126,2001,416,546746,7782,797,3442,040,9321,357,307698,0242,480,3631,799,7491,146,620619,8422,075,1761,613,0691,078,397560,7522,022,1871,329,209857,636450,1951,372,852958,374587,058287,739659,193397,392144,58462,69465,617222,601196,516124,058463,468388,313271,590115,978135,58588,37659,28224,557
-----------------124----------------------------------------------------0------------------------------------
456,014271,8691,239,5451,049,404777,070433,5351,270,576882,773597,551326,6731,195,335918,996625,460343,7551,028,018804,143573,937302,5061,027,733810,105569,130316,4041,078,032769,585525,452292,2321,277,649990,162729,016400,9121,476,776866,438590,893331,833910,425728,018470,915185,437151,609113,29874,76427,841-150,62333,30722,74817,05177,35659,22743,31523,8481,0881,13340314
1.180.713.082.371.630.832.962.121.380.722.902.091.370.722.701.931.290.682.541.851.230.632.251.631.040.561.881.460.980.511.831.440.930.491.611.130.690.441.010.610.220.100.100.340.300.190.710.590.420.180.360.270.180.08
--------------------------------------------2.251.63--0.561.881.460.980.511.831.440.930.491.611.130.690.441.010.610.220.100.100.340.310.190.700.590.420.18--0.270.180.08
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