利 润 明 细 表编制单位：编制日期：单位:############项目一、营业收入其中：主营业务收入整车销售新车二手车维修工时零部件装饰装潢佣金保险延保二手车车贷其他汽车租赁业务收入经营租赁融资租赁其他业务收入租赁收入废旧物料处置收入广告收入服务费收入其他减：营业成本其中：主营业务成本整车销售新车二手车维修工费直接人工间接人工零部件间接费用委外加工费装饰装潢装饰装潢件工费佣金保险延保二手车车贷序号12345671011121314151617181920212223242526272829303132333435363738394041424344本期发生数9,694,090.8,6,794.337,796,624.797,796,624.791,445,244.67362,144.001,083,100.67260,274.56187,650.314,773.4516,075.47103,122.4463,678.95本年累计数26,473,718.7026,462,118.2621,668,715.9121,668,715.913,554,101.42816,809.232,737,292.19748,885.34490,415.596,187.6132,573.59274,173.81177,480.584,296.552,938.0611,600.444,336.291,358.497,728,863.327,728,863.326,337,490.426,337,490.42 1,096,507.36138,996.5756,815.9282,180.65949,797.697,713.10 221,075.96210,235.5410,840.4273,7.5844,1.857,656.845,102.707,746.687,2.1526,285,245.0426,285,245.0422,144,247.9822,144,247.98 3,095,672.50653,541.72323,206.83330,334.2,403,037.2532,8.846,194.69668,710.99585,6.8183,0.18376,613.57224,821.207,668.2021,216.0980,709.96其他汽车租赁业务成本经营租赁融资租赁其他业务成本租赁成本废旧物料处置成本广告成本服务费成本其他毛利整车销售新车二手车维修工时零部件装饰装潢佣金保险延保二手车车贷其他汽车租赁业务经营租赁融资租赁减：税金及附加减：销售费用管理费用研发费用财务费用其中: 利息费用 利息收入资产减值损失信用减值损失加：其他收益 投资收益（损失以\"-\"填列）其中:对联营企业和合营企业的投资收益以摊余成本计量的金融资产终止确认收益（损失以“-”号填列）净敞口套期收益（损失以“-”号填列） 公允价值变动收益（损失以\"-\"填列） 资产处置收益（损失以\"-\"填列）其中：试乘试驾车处置净损益二、营业利润4547484950515253545556575859606162636566676869707172737475767778798081828384858687888,1.51 42,198.12 1,960,931.011,459,134.371,459,134.37 348,737.31223,147.43133,302.9839,198.60113,860.73-44,1.85-2,883.3910,972.7795,375.7655,037.44 14,991.94341,354.6552,810.82-4,066.63-10,913.2944,161.621,054,434.86263,693.062,373.24-20,245.20458,428.92163,267.51334,254.9480,174.35113,802.02-224,821.20-1,480.5911,357.50193,463.85135,282.46176,873.22-475,532.07-475,532.07 -5,825.70-5,825.701,554,311.08-5,825.70-5,825.70-1,182,014.82加：营业外收入减：营业外支出三、利润总额减：所得税费用四、净利润（一）按所有权归属分类：1、归属于母公司所有者的净利润2、少数股东损益（二）按经营持续性分类：1、持续经营净利润（净亏损以“-”号填列）2、终止经营净利润（净亏损以“-”号填列）五、其他综合收益的税后净额（一）归属于母公司所有者的其他综合收益的税后净额1、以后不能重分类进损益的其他综合收益（1）重新计量设定受益计划变动额（2）权益法下不能转损益的其他综合收益（3）其他权益工具投资公允价值变动（4）企业自身信用风险公允价值变动2、以后将重分类进损益的其他综合收益（1）权益法下可转损益的其他综合收益（2）其他债权投资公允价值变动（3）金融资产重分类计入其他综合收益的金额（4）其他债权投资信用减值准备（5）现金流量套期储备（6）外币财务报表折算差额（二）归属于少数股东的其他综合收益的税后净额六、综合收益总额归属于母公司所有者的综合收益总额归属于少数股东的综合收益总额七、销售数量新车销售数量二手车销售数量租赁台次维修台次9091929394959697991001011021031041051061071081091101111121131141151161171181191201211221231,554,311.081,554,311.081,554,311.081,554,311.08-1,182,014.82-1,182,014.82-1,182,014.82-1,182,014.821,554,311.081,554,311.08-1,182,014.82-1,182,014.821,554,311.081,554,311.08 76.00-1,182,014.82-1,182,014.82 212.00主营业务成本_整车销售_返利转销主营业务成本_零部件_返利转销主营业务成本_装饰装潢_返利转销124125126-3,057,510.27-3,935,662.04上年同期数53,209,703.0453,192,227.2844,900,019.8144,900,019.814,687,687.561,185,674.403,502,013.161,782,431.791,822,088.1260,369.04131,7.101,421,697.57208,257.4117,475.766,688.9610,786.8049,883,392.7949,883,392.7944,628,951.6544,628,951.65 3,823,470.97766,2.90357,240.409,402.012,9,032.1852,213.6315,582.26770,232.41639,072.43131,159.98660,737.76148,936.06140,681.8065,919.27172,787.56132,413.07 3,308,834.49271,068.16271,068.16 8,216.59419,031.50512,980.981,012,199.381,161,350.36-148,936.06-80,312.7665,844.831,248,910.0175,844.34 108,210.571,354,197.35434,394.9818,695.69-23,168.32-51,594.-51,594.1,359,217.021,359,217.02205,248.871,153,968.151,153,968.151,153,968.151,153,968.151,153,968.151,153,968.151,153,968.15 427.00-8,694,000.00-180,000.00
