广汽集团
(601238)
| 流通市值：616.22亿 | | | 总市值：877.75亿 |
| 流通股本：73.62亿 | | | 总股本：104.87亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 129,706,167,117 | 98,182,005,108 | 61,911,005,434 | 26,556,723,915 |
| 营业收入 | 128,757,302,754 | 97,656,249,627 | 61,587,615,288 | 26,392,882,331 |
| 利息收入 | 948,864,363 | 525,755,481 | 323,390,146 | 163,841,584 |
| 二、营业总成本 | 134,814,958,191 | 101,405,346,489 | 64,963,855,417 | 28,188,485,021 |
| 营业成本 | 119,825,922,009 | 90,880,964,721 | 58,412,485,326 | 25,335,058,707 |
| 利息支出 | 123,681,019 | 94,703,092 | 69,303,027 | 31,066,877 |
| 税金及附加 | 2,942,118,362 | 2,175,283,836 | 1,361,344,951 | 580,749,332 |
| 销售费用 | 6,195,691,413 | 4,255,263,260 | 2,569,137,240 | 1,064,641,672 |
| 管理费用 | 4,300,671,565 | 2,964,758,100 | 1,841,586,642 | 817,969,260 |
| 研发费用 | 1,733,743,540 | 1,311,236,628 | 861,152,803 | 397,188,956 |
| 财务费用 | -306,869,717 | -276,863,148 | -151,154,572 | -38,189,783 |
| 其中:利息费用 | 441,074,013 | 296,097,242 | 177,834,812 | 101,908,063 |
| 其中:利息收入 | 773,130,041 | 595,448,276 | 357,255,519 | 158,849,147 |
| 加:公允价值变动收益 | -41,130,633 | 5,272,570 | 22,152,076 | 52,884,368 |
| 加:投资收益 | 8,659,736,443 | 7,280,834,464 | 5,448,185,411 | 2,954,518,144 |
| 净敞口套期收益 | 0 | 0 | - | 0 |
| 汇兑收益 | 0 | 0 | - | 0 |
| 资产处置收益 | 53,005,706 | 29,366,383 | 36,479,631 | 4,462,385 |
| 资产减值损失(新) | -1,359,242,386 | -344,820,340 | -93,128,071 | -260,996,325 |
| 信用减值损失(新) | -455,901,596 | -374,583,098 | -222,062,799 | -84,740,644 |
| 其他收益 | 1,535,096,743 | 492,669,684 | 246,704,215 | 110,387,890 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,282,773,203 | 3,865,398,282 | 2,385,480,480 | 1,144,754,712 |
| 加:营业外收入 | 337,107,636 | 43,032,720 | 10,702,733 | 10,383,790 |
| 减:营业外支出 | 95,105,970 | 61,750,023 | 26,614,497 | 2,365,224 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,524,774,869 | 3,846,680,979 | 2,369,568,716 | 1,152,773,278 |
| 减:所得税费用 | -215,462,811 | -320,337,189 | -255,748,686 | -153,447,068 |
| 六、净利润 | 3,740,237,680 | 4,167,018,168 | 2,625,317,402 | 1,306,220,346 |
| 持续经营净利润 | 3,740,237,680 | 4,167,018,168 | 2,625,317,402 | 1,306,220,346 |
| 终止经营净利润 | 0 | 0 | - | 0 |
| 归属于母公司股东的净利润 | 4,428,903,018 | 4,510,808,067 | 2,966,171,093 | 1,537,865,790 |
| 少数股东损益 | -688,665,338 | -343,789,899 | -340,853,691 | -231,645,444 |
| (一)基本每股收益 | 0.42 | 0.43 | 0.28 | 0.15 |
| (二)稀释每股收益 | 0.42 | 0.43 | 0.28 | 0.15 |
| 八、其他综合收益 | 120,614,603 | 33,833,288 | 14,683,139 | 47,658,632 |
| 归属于母公司股东的其他综合收益 | 117,604,749 | 32,059,970 | 12,954,369 | 46,646,250 |
| 九、综合收益总额 | 3,860,852,283 | 4,200,851,456 | 2,640,000,541 | 1,353,878,978 |
| 归属于母公司股东的综合收益总额 | 4,546,507,767 | 4,542,868,037 | 2,979,125,462 | 1,584,512,040 |
| 归属于少数股东的综合收益总额 | -685,655,484 | -342,016,581 | -339,124,921 | -230,633,062 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |