广汽集团
(601238)
| 流通市值：379.52亿 | | | 总市值：524.13亿 |
| 流通股本：73.84亿 | | | 总股本：101.97亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,500,338,613 | 20,228,702,898 | 96,542,390,397 | 66,928,657,602 |
| 营业收入 | 46,121,297,818 | 20,039,137,685 | 95,661,525,530 | 66,271,787,952 |
| 利息收入 | 379,040,795 | 189,565,213 | 880,864,867 | 656,869,650 |
| 二、营业总成本 | 54,430,363,569 | 23,552,945,496 | 110,659,050,110 | 77,299,795,888 |
| 营业成本 | 46,634,187,411 | 20,217,339,870 | 96,935,014,040 | 67,707,257,102 |
| 利息支出 | 48,441,395 | 24,161,245 | 116,971,050 | 92,498,611 |
| 税金及附加 | 985,638,511 | 524,918,219 | 2,190,730,229 | 1,584,738,151 |
| 销售费用 | 3,055,982,350 | 976,253,668 | 5,890,788,298 | 3,891,474,884 |
| 管理费用 | 2,148,782,770 | 976,454,508 | 4,159,555,120 | 3,274,356,488 |
| 研发费用 | 981,599,026 | 535,644,539 | 1,638,821,974 | 1,004,732,498 |
| 财务费用 | 575,732,106 | 298,173,447 | -272,830,601 | -255,261,846 |
| 其中:利息费用 | 458,738,726 | 223,408,097 | 973,542,411 | 448,792,660 |
| 其中:利息收入 | 163,839,905 | 87,329,327 | 409,389,546 | 323,335,558 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 102,202,922 | -108,521,749 | 264,849,292 | 382,996,150 |
| 加:投资收益 | 2,564,001,263 | 2,132,229,030 | 3,267,132,808 | 3,507,260,606 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 20,304,534 | 5,152,646 | 32,937,346 | 14,864,641 |
| 资产减值损失(新) | -807,194,508 | -281,815 | -2,747,096,043 | -511,217,535 |
| 信用减值损失(新) | 115,704,073 | 51,331,742 | -103,951,146 | 26,826,952 |
| 其他收益 | 376,878,000 | 177,214,603 | 1,216,572,579 | 622,016,061 |
| 四、营业利润 | -5,558,128,672 | -1,067,118,141 | -12,186,214,877 | -6,328,391,411 |
| 加:营业外收入 | 17,798,297 | 14,217,353 | 171,040,236 | 92,132,060 |
| 减:营业外支出 | 30,309,095 | 15,835,780 | 45,009,327 | 22,959,284 |
| 五、利润总额 | -5,570,639,470 | -1,068,736,568 | -12,060,183,968 | -6,259,218,635 |
| 减:所得税费用 | 348,397,053 | 100,821,926 | -578,456,454 | -488,760,821 |
| 六、净利润 | -5,919,036,523 | -1,169,558,494 | -11,481,727,514 | -5,770,457,814 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,919,036,523 | -1,169,558,494 | -11,481,727,514 | -5,770,457,814 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,466,859,300 | -656,310,652 | -8,783,621,243 | -4,311,837,015 |
| 少数股东损益 | -1,452,177,223 | -513,247,842 | -2,698,106,271 | -1,458,620,800 |
| 扣除非经常损益后的净利润 | -5,209,121,398 | -1,384,113,428 | -9,863,115,225 | -4,775,067,936 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.44 | -0.06 | -0.85 | -0.42 |
| (二)稀释每股收益 | -0.44 | -0.06 | -0.85 | -0.42 |
| 八、其他综合收益 | -655,607,222 | -365,658,308 | 54,194,182 | 402,949,142 |
| 归属于母公司股东的其他综合收益 | -623,175,801 | -373,879,900 | 28,525,383 | 393,861,305 |
| 九、综合收益总额 | -6,574,643,745 | -1,535,216,802 | -11,427,533,332 | -5,367,508,673 |
| 归属于母公司股东的综合收益总额 | -5,090,035,101 | -1,030,190,552 | -8,755,095,860 | -3,917,975,710 |
| 归属于少数股东的综合收益总额 | -1,484,608,644 | -505,026,250 | -2,672,437,472 | -1,449,532,963 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-28 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |