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上汽集团(600104)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)74470513.2952334196.8932655486.7314591647.5174406288.33
营业收入(万元)72619911.0450797000.8731640954.6914065739.6572098752.83
营业总成本(万元)74014058.7751355245.3832212750.6314469089.1273822183.09
营业成本(万元)65220681.8145734559.0928580579.2912682606.9265170077.72
净利润(万元)1178670.741062209.01658823.12379628.651286795.43
归属于母公司的净利润(万元)1410616.511140723.81708504.60278267.651611754.97
营业利润(万元)2593706.762176617.581358668.41557751.822602222.64
利润总额(万元)2597328.252198717.541378439.14577881.462807108.05
少数股东损益(万元)595427.39532329.14314125.57134392.68672510.32
基本每股收益(元)1.23(元)0.99(元)0.62(元)0.24(元)1.40(元)
稀释每股收益(元)1.23(元)------1.40(元)
非经常性损益(万元)406149.53--141616.9761941.33712602.48
扣除非经常性损益后净利润(万元)1004466.99947132.18566887.63216326.32899152.49
总资产(万元)100665027.8795234869.8894167042.1494812876.0299010738.12
总负债(万元)66374304.6260906994.3560402998.4260816183.2465380714.42
归属于母公司股东权益合计(万元)28631874.5628590215.9428192094.6128138870.3427923352.59
股东权益合计(万元)34290723.2534327875.5333764043.7233996692.7833630023.69
实收资本(股本)(万元)1168346.141168346.141168346.141168346.141168346.14
资本公积(万元)5744493.495792272.355791935.765790471.855789638.61
未分配利润(万元)16747125.3016484042.9516033560.0215968991.1515690725.77
经营活动产生的现金流量净额(万元)4233442.252109764.06689277.78-986319.20950454.03
经营活动现金流入小计(万元)62629301.9256433838.6635945664.5822081864.2258237567.15
经营活动现金流出小计(万元)58395859.6754324074.6135256386.8023068183.4257287113.13
投资活动产生的现金流量净额(万元)-4223389.62-1867546.27-838394.881021851.35-677878.37
投资活动现金流入小计(万元)20222455.2730334908.0323864477.5112783908.4741904633.46
投资活动现金流出小计(万元)24445844.8932202454.2924702872.3911762057.1342582511.83
筹资活动产生的现金流量净额(万元)-1005838.21-1808351.66-1068122.50-151587.26913538.33
筹资活动现金流入小计(万元)12986692.347130667.515360039.252659154.929142224.47
筹资活动现金流出小计(万元)13992530.558939019.176428161.752810742.178228686.13
期末现金及现金等价物余额(万元)13033903.7412414508.7312824992.6013828931.7213959309.25
最后修改日期2024-04-012023-10-262023-08-312023-04-292023-04-29
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