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上汽集团(600104)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)46899038.0429958760.6414086013.8762758994.6643048224.94
营业收入(万元)46122386.0029433627.0613768007.6861407406.1841964606.63
营业总成本(万元)47049861.5129750200.7614034464.8762528002.4443378367.80
营业成本(万元)42173953.0526986285.9812648737.9255645003.6738227026.65
净利润(万元)865572.77845591.34416641.71521067.951192610.08
归属于母公司的净利润(万元)810086.73601751.01302319.41166637.68690742.97
营业利润(万元)1609910.991034072.11485964.091037625.791081227.75
利润总额(万元)1630553.761050846.36495242.121051111.581099567.31
少数股东损益(万元)389846.44230118.2198221.71416694.46152583.40
基本每股收益(元)0.71(元)0.53(元)0.26(元)0.15(元)0.60(元)
稀释每股收益(元)----------
非经常性损益(万元)97844.61--------
扣除非经常性损益后净利润(万元)712242.12543082.58284964.25-540906.25104960.04
总资产(万元)94245029.7492565723.3792729787.6695714341.7795530605.24
总负债(万元)58713853.9056921733.1157293172.7561040843.6460500579.15
归属于母公司股东权益合计(万元)29552334.6529529460.8629202538.5428784009.5029273568.22
股东权益合计(万元)35531175.8535643990.2635436614.9134673498.1335030026.09
实收资本(股本)(万元)1149527.751157529.941157529.941157529.941157529.94
资本公积(万元)5525876.045664830.935666665.945664785.165476109.62
未分配利润(万元)17195716.4816987356.0316788199.9616485880.5517013323.55
经营活动产生的现金流量净额(万元)3193810.662103727.49399981.056926778.961869085.76
经营活动现金流入小计(万元)43701634.6128448741.6515099012.7061027047.0541769966.99
经营活动现金流出小计(万元)40507823.9526345014.1714699031.6554100268.0939900881.23
投资活动产生的现金流量净额(万元)-246777.56-246267.17-399733.82-350339.291059415.55
投资活动现金流入小计(万元)26180162.5420276818.4110054615.3816867803.4731432464.92
投资活动现金流出小计(万元)26426940.1020523085.5810454349.2017218142.7630373049.37
筹资活动产生的现金流量净额(万元)-3547383.65-2472268.24-309711.10-931217.11-298859.55
筹资活动现金流入小计(万元)6592869.304736260.473177137.418483469.358117735.95
筹资活动现金流出小计(万元)10140252.957208528.713486848.519414686.468416595.49
期末现金及现金等价物余额(万元)18178178.7818205434.2018427514.6618658642.9515704064.70
最后修改日期2025-11-012025-08-282025-04-292025-04-292024-10-30
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