广汇汽车
(600297)
| 流通市值：117.61亿 | | | 总市值：117.61亿 |
| 流通股本：81.11亿 | | | 总股本：81.11亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,790,010,430.41 | 137,998,491,680.69 | 102,391,406,111.96 | 67,093,181,083.9 |
| 营业收入 | 27,790,010,430.41 | 137,998,491,680.69 | 102,391,406,111.96 | 67,093,181,083.9 |
| 二、营业总成本 | 27,567,474,860.03 | 136,775,983,895.84 | 101,088,692,689.06 | 65,940,258,147.17 |
| 营业成本 | 25,292,292,594.3 | 126,556,049,065.91 | 93,615,921,118.08 | 60,945,504,197.02 |
| 税金及附加 | 152,099,748.05 | 619,988,509.3 | 468,036,042.99 | 321,397,353.19 |
| 销售费用 | 993,595,719.34 | 4,823,440,446.38 | 3,482,370,863.2 | 2,331,369,774.89 |
| 管理费用 | 500,211,916.37 | 2,251,160,602.48 | 1,704,336,186.33 | 1,104,781,043.76 |
| 财务费用 | 629,274,881.97 | 2,525,345,271.77 | 1,818,028,478.46 | 1,237,205,778.31 |
| 其中:利息费用 | 614,356,293.86 | 2,408,871,377.84 | 1,876,371,119.3 | 1,223,069,375.79 |
| 其中:利息收入 | 32,848,018.53 | 146,020,479.84 | 123,641,280.38 | 96,700,747.37 |
| 加:公允价值变动收益 | 43,696,914.77 | 83,064,639.61 | 103,839,995.92 | 104,120,574.02 |
| 加:投资收益 | 8,290,604.94 | 211,113,938.28 | 44,299,141.74 | 24,733,107.75 |
| 资产处置收益 | 9,494,899.57 | 22,862,724.63 | 60,552,712.67 | 56,186,900.96 |
| 资产减值损失(新) | -111,185,690.32 | -432,174,307.23 | -130,578,984.47 | -206,997,499.05 |
| 信用减值损失(新) | -57,599,288.99 | -317,467,786.9 | -220,182,637.19 | -154,981,253.71 |
| 其他收益 | 35,668,303.8 | 176,217,900.72 | 122,028,885.24 | 80,671,861.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 150,901,314.15 | 966,124,893.96 | 1,282,672,536.81 | 1,056,656,627.84 |
| 加:营业外收入 | 25,260,924.41 | 84,011,522.49 | 75,865,746.21 | 68,184,770.78 |
| 减:营业外支出 | 5,473,669.11 | 91,285,732.47 | 17,343,568.46 | 9,877,096.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,688,569.45 | 958,850,683.98 | 1,341,194,714.56 | 1,114,964,302 |
| 减:所得税费用 | 84,645,548.57 | 329,444,563.4 | 406,534,548.96 | 315,314,455.16 |
| 六、净利润 | 86,043,020.88 | 629,406,120.58 | 934,660,165.6 | 799,649,846.84 |
| 持续经营净利润 | 86,043,020.88 | 629,406,120.58 | 934,660,165.6 | 799,649,846.84 |
| 归属于母公司股东的净利润 | 70,940,455.83 | 392,459,868.29 | 701,286,981.34 | 601,058,215.16 |
| 少数股东损益 | 15,102,565.05 | 236,946,252.29 | 233,373,184.26 | 198,591,631.68 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.09 | 0.07 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.09 | 0.07 |
| 八、其他综合收益 | -1,613,019.66 | 6,122,171.55 | -66,122,535.93 | -114,935,904.65 |
| 归属于母公司股东的其他综合收益 | -1,092,014.31 | 23,212,460.5 | -34,716,335.43 | -77,811,607.45 |
| 九、综合收益总额 | 84,430,001.22 | 635,528,292.13 | 868,537,629.67 | 684,713,942.19 |
| 归属于母公司股东的综合收益总额 | 69,848,441.52 | 415,672,328.79 | 666,570,645.91 | 523,246,607.71 |
| 归属于少数股东的综合收益总额 | 14,581,559.7 | 219,855,963.34 | 201,966,983.76 | 161,467,334.48 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |