上汽集团 (600104)

上海
货币 CNY
16.12
-0.03(-0.19%)
闭盘·

600104利润表

截止:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
总营收
aa.aaaa.aaaa.aaaa.aaaa.aa742,132.45779,845.79744,062.88744,705.13627,589.95
总营收增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-12%+5.08%-4.59%+0.09%-15.73%
营收成本
aa.aaaa.aaaa.aaaa.aaaa.aa655,042.53691,213.17657,597.38662,602.27557,069.58
毛利
aa.aaaa.aaaa.aaaa.aaaa.aa87,089.9288,632.6186,465.582,102.8770,520.36
毛利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-23.15%+1.77%-2.45%-5.05%-14.11%
毛利率%
aa.aaaa.aaaa.aaaa.aaaa.aa11.74%11.37%11.62%11.02%11.24%
其他营业支出合计
aa.aaaa.aaaa.aaaa.aaaa.aa67,258.9279,887.8380,523.3274,364.7764,447.29
其他营业支出合计增长率
研发投入
销售、一般及行政费用
其他营业支出
aa.aaaa.aaaa.aaaa.aaaa.aa-33.26%+18.78%+0.8%-7.65%-13.34%
aa.aaaa.aaaa.aaaa.aaaa.aa13,395.0419,668.518,030.9218,365.4117,649.89
aa.aaaa.aaaa.aaaa.aaaa.aa48,104.0954,670.5457,211.3351,373.5744,460.21
aa.aaaa.aaaa.aaaa.aaaa.aa5,759.795,548.795,281.074,625.792,337.19
营业利润
aa.aaaa.aaaa.aaaa.aaaa.aa19,8318,744.785,942.187,738.096,073.08
营业利润增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+58.12%-55.9%-32.05%+30.22%-21.52%
EBIT利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.67%1.12%0.8%1.04%0.97%
净利息支出
aa.aaaa.aaaa.aaaa.aaaa.aa17,877.5627,469.212,039.5314,406.526,245.53
净利息支出增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-23.41%+53.65%-56.17%+19.66%-56.65%
利息支出总额
aa.aaaa.aaaa.aaaa.aaaa.aa-2,179.75-2,106.13-5,412.26-3,447.46-3,796.72
利息和投资收入
aa.aaaa.aaaa.aaaa.aaaa.aa20,057.329,575.3317,451.7917,853.9910,042.24
其他营业外支出
aa.aaaa.aaaa.aaaa.aaaa.aa-705.42-609.492,999.53194.84-3,954.8
扣除异常项目后的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa37,003.1335,604.520,981.2522,339.468,363.8
出售资产的收益(损失)
aa.aaaa.aaaa.aaaa.aaaa.aa-73.87810.061,886.851,268.42698.99
其他异常项目,总额
aa.aaaa.aaaa.aaaa.aaaa.aa1,304.213,471.955,279.831,417.752,128.53
含异常项目的EBT
aa.aaaa.aaaa.aaaa.aaaa.aa35,891.6241,557.6628,071.0825,973.2810,511.12
含异常项目的EBT增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-12.37%+15.79%-32.45%-7.47%-59.53%
含异常项目的EBT利润率
aa.aaaa.aaaa.aaaa.aaaa.aa4.84%5.33%3.77%3.49%1.67%
所得税费用
aa.aaaa.aaaa.aaaa.aaaa.aa6,703.577,615.95,228.435,912.844,677.79
归属于上市公司股东的净收入
aa.aaaa.aaaa.aaaa.aaaa.aa29,188.0533,941.7622,842.6520,060.445,833.32
少数股东资本
aa.aaaa.aaaa.aaaa.aaaa.aa-8,757.01-9,408.66-6,725.1-5,954.27-4,166.94
净收入
aa.aaaa.aaaa.aaaa.aaaa.aa20,431.0424,533.116,117.5514,106.171,666.38
净收入增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-20.2%+20.08%-34.3%-12.48%-88.19%
净收入利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa2.75%3.15%2.17%1.89%0.27%
优先股股息及其他调整
aa.aaaa.aaaa.aaaa.aaaa.aa-----
扣除额外项目后普通股股东应占净收入
aa.aaaa.aaaa.aaaa.aaaa.aa20,431.0424,533.116,117.5514,106.171,666.38
基本每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa1.752.121.41.230.15
基本每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-20.04%+21%-33.96%-12.43%-88.17%
摊薄每股收益-持续经营业务
aa.aaaa.aaaa.aaaa.aaaa.aa1.752.121.41.230.15
摊薄每股收益-持续经营业务增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-20.04%+21%-33.96%-12.43%-88.17%
基本加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa11,661.5511,572.2211,512.5411,505.8411,492.25
摊薄加权平均流通股
aa.aaaa.aaaa.aaaa.aaaa.aa11,661.5511,572.2211,512.5411,505.8411,492.25
每股股利
aa.aaaa.aaaa.aaaa.aaaa.aa0.620.680.340.370.09
每股股利增长率
aa.aaaa.aaaa.aaaa.aaaa.aa-29.55%+10%-50.59%+9.92%-76.24%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa33,482.7524,289.2521,279.3424,566.6523,321.72
EBITDA增长率
aa.aaaa.aaaa.aaaa.aaaa.aa+32.23%-27.46%-12.39%+15.45%-5.07%
EBITDA利润率%
aa.aaaa.aaaa.aaaa.aaaa.aa4.51%3.11%2.86%3.3%3.72%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa19,8318,744.785,942.187,738.096,073.08
* 百万 CNY(以每股计数的项目除外)
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