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上汽集团(600104)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)14041787.6565624381.2146899038.0429958760.6414086013.87
营业收入(万元)13852042.2664615210.1946122386.0029433627.0613768007.68
营业总成本(万元)13756023.5465571141.5747049861.5129750200.7614034464.87
营业成本(万元)12075112.4958094398.3642173953.0526986285.9812648737.92
净利润(万元)-74154.561129382.64865572.77845591.34416641.71
归属于母公司的净利润(万元)302601.731010580.03810086.73601751.01302319.41
营业利润(万元)540358.132543228.641609910.991034072.11485964.09
利润总额(万元)540845.062490900.951630553.761050846.36495242.12
少数股东损益(万元)131911.62733812.36389846.44230118.2198221.71
基本每股收益(元)0.27(元)0.89(元)0.71(元)0.53(元)0.26(元)
稀释每股收益(元)--0.89(元)------
非经常性损益(万元)--268290.8597844.61----
扣除非经常性损益后净利润(万元)--742289.17712242.12543082.58284964.25
总资产(万元)93794883.1696020746.1594245029.7492565723.3792729787.66
总负债(万元)57310509.8959890190.0358713853.9056921733.1157293172.75
归属于母公司股东权益合计(万元)30050712.4429881227.8229552334.6529529460.8629202538.54
股东权益合计(万元)36484373.2636130556.1235531175.8535643990.2635436614.91
实收资本(股本)(万元)1149527.751149527.751149527.751157529.941157529.94
资本公积(万元)5564408.965563583.125525876.045664830.935666665.94
未分配利润(万元)17701363.9317398760.9117195716.4816987356.0316788199.96
经营活动产生的现金流量净额(万元)3198540.743430660.193193810.662103727.49399981.05
经营活动现金流入小计(万元)15971990.9755416338.3843701634.6128448741.6515099012.70
经营活动现金流出小计(万元)12773450.2351985678.1940507823.9526345014.1714699031.65
投资活动产生的现金流量净额(万元)-3755317.78-2756116.20-246777.56-246267.17-399733.82
投资活动现金流入小计(万元)12078699.8416104991.2526180162.5420276818.4110054615.38
投资活动现金流出小计(万元)15834017.6218861107.4426426940.1020523085.5810454349.20
筹资活动产生的现金流量净额(万元)-13349.98-5321840.06-3547383.65-2472268.24-309711.10
筹资活动现金流入小计(万元)2176934.265479934.056592869.304736260.473177137.41
筹资活动现金流出小计(万元)2190284.2510801774.1110140252.957208528.713486848.51
期末现金及现金等价物余额(万元)13478358.3414044787.6418178178.7818205434.2018427514.66
最后修改日期2026-04-302026-04-032025-11-012025-08-282025-04-29
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