广汽集团
(601238)
| 流通市值：468.13亿 | | | 总市值：646.49亿 |
| 流通股本：73.84亿 | | | 总股本：101.97亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,228,702,898 | 96,542,390,397 | 66,928,657,602 | 42,610,940,971 |
| 营业收入 | 20,039,137,685 | 95,661,525,530 | 66,271,787,952 | 42,165,652,648 |
| 利息收入 | 189,565,213 | 880,864,867 | 656,869,650 | 445,288,323 |
| 二、营业总成本 | 23,552,945,496 | 110,659,050,110 | 77,299,795,888 | 48,916,939,907 |
| 营业成本 | 20,217,339,870 | 96,935,014,040 | 67,707,257,102 | 42,894,487,272 |
| 利息支出 | 24,161,245 | 116,971,050 | 92,498,611 | 66,478,626 |
| 税金及附加 | 524,918,219 | 2,190,730,229 | 1,584,738,151 | 973,052,787 |
| 销售费用 | 976,253,668 | 5,890,788,298 | 3,891,474,884 | 2,602,290,678 |
| 管理费用 | 976,454,508 | 4,159,555,120 | 3,274,356,488 | 2,077,725,699 |
| 研发费用 | 535,644,539 | 1,638,821,974 | 1,004,732,498 | 706,210,859 |
| 财务费用 | 298,173,447 | -272,830,601 | -255,261,846 | -403,306,014 |
| 其中:利息费用 | 223,408,097 | 973,542,411 | 448,792,660 | 316,483,783 |
| 其中:利息收入 | 87,329,327 | 409,389,546 | 323,335,558 | 232,858,385 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -108,521,749 | 264,849,292 | 382,996,150 | 75,037,410 |
| 加:投资收益 | 2,132,229,030 | 3,267,132,808 | 3,507,260,606 | 2,402,703,565 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | 5,152,646 | 32,937,346 | 14,864,641 | 14,622,436 |
| 资产减值损失(新) | -281,815 | -2,747,096,043 | -511,217,535 | -526,397,386 |
| 信用减值损失(新) | 51,331,742 | -103,951,146 | 26,826,952 | 3,811,323 |
| 其他收益 | 177,214,603 | 1,216,572,579 | 622,016,061 | 435,673,869 |
| 四、营业利润 | -1,067,118,141 | -12,186,214,877 | -6,328,391,411 | -3,900,547,719 |
| 加:营业外收入 | 14,217,353 | 171,040,236 | 92,132,060 | 13,448,312 |
| 减:营业外支出 | 15,835,780 | 45,009,327 | 22,959,284 | 38,136,584 |
| 五、利润总额 | -1,068,736,568 | -12,060,183,968 | -6,259,218,635 | -3,925,235,991 |
| 减:所得税费用 | 100,821,926 | -578,456,454 | -488,760,821 | -445,018,847 |
| 六、净利润 | -1,169,558,494 | -11,481,727,514 | -5,770,457,814 | -3,480,217,144 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,169,558,494 | -11,481,727,514 | -5,770,457,814 | -3,480,217,144 |
| 终止经营净利润 | - | - | 0 | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -656,310,652 | -8,783,621,243 | -4,311,837,015 | -2,538,250,678 |
| 少数股东损益 | -513,247,842 | -2,698,106,271 | -1,458,620,800 | -941,966,466 |
| 扣除非经常损益后的净利润 | -1,384,113,428 | -9,863,115,225 | -4,775,067,936 | -2,945,262,736 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.85 | -0.42 | -0.25 |
| (二)稀释每股收益 | -0.06 | -0.85 | -0.42 | -0.25 |
| 八、其他综合收益 | -365,658,308 | 54,194,182 | 402,949,142 | -127,087,179 |
| 归属于母公司股东的其他综合收益 | -373,879,900 | 28,525,383 | 393,861,305 | -133,285,604 |
| 九、综合收益总额 | -1,535,216,802 | -11,427,533,332 | -5,367,508,673 | -3,607,304,323 |
| 归属于母公司股东的综合收益总额 | -1,030,190,552 | -8,755,095,860 | -3,917,975,710 | -2,671,536,282 |
| 归属于少数股东的综合收益总额 | -505,026,250 | -2,672,437,472 | -1,449,532,963 | -935,768,041 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-25 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |