XD广汽集
(601238)
| 流通市值：552.30亿 | | | 总市值：762.74亿 |
| 流通股本：73.84亿 | | | 总股本：101.97亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,879,060,566 | 107,783,806,936 | 74,740,864,914 | 46,255,050,643 |
| 营业收入 | 19,649,565,831 | 106,797,859,228 | 74,040,140,204 | 45,807,500,000 |
| 利息收入 | 229,494,735 | 985,947,708 | 700,724,710 | 447,550,643 |
| 二、营业总成本 | 22,571,979,189 | 115,423,840,179 | 80,531,225,036 | 49,417,637,658 |
| 营业成本 | 19,607,891,228 | 100,599,931,912 | 69,499,032,703 | 42,729,461,981 |
| 利息支出 | 31,403,164 | 141,737,488 | 111,259,561 | 86,451,769 |
| 税金及附加 | 455,369,952 | 2,890,127,337 | 1,915,639,539 | 1,257,976,027 |
| 销售费用 | 1,253,657,083 | 5,416,690,381 | 4,466,998,808 | 2,829,888,363 |
| 管理费用 | 1,116,501,552 | 4,396,823,501 | 3,211,483,350 | 2,061,208,612 |
| 研发费用 | 377,063,305 | 1,811,895,845 | 1,033,664,530 | 680,780,871 |
| 财务费用 | -269,907,095 | 166,633,715 | 293,146,545 | -228,129,965 |
| 其中:利息费用 | 172,164,424 | 523,220,764 | 470,722,657 | 306,423,670 |
| 其中:利息收入 | 126,871,351 | 568,789,511 | 469,610,804 | 349,940,456 |
| 加:公允价值变动收益 | 59,876,008 | -405,451,775 | 110,280,789 | -34,859,536 |
| 加:投资收益 | 1,173,887,039 | 7,318,840,174 | 3,643,892,683 | 3,258,697,104 |
| 净敞口套期收益 | - | - | 0 | - |
| 汇兑收益 | - | - | 0 | - |
| 资产处置收益 | 6,573,583 | 113,664,708 | 57,731,724 | 51,281,908 |
| 资产减值损失(新) | -21,481,281 | -1,900,808,643 | -158,998,825 | -28,709,203 |
| 信用减值损失(新) | -10,817,148 | -1,032,182,234 | -317,728,505 | -210,013,464 |
| 其他收益 | 209,281,134 | 2,726,444,055 | 1,460,856,946 | 1,265,867,739 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,275,599,288 | -819,526,958 | -994,325,310 | 1,139,677,533 |
| 加:营业外收入 | 4,230,998 | 178,945,068 | 120,284,310 | 43,240,634 |
| 减:营业外支出 | 5,249,153 | 86,448,942 | 20,290,586 | 12,493,132 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,276,617,443 | -727,030,832 | -894,331,586 | 1,170,425,035 |
| 减:所得税费用 | -175,510,918 | -232,987,613 | -401,157,202 | -45,436,523 |
| 六、净利润 | -1,101,106,525 | -494,043,219 | -493,174,384 | 1,215,861,558 |
| 持续经营净利润 | -1,101,106,525 | -494,043,219 | -493,174,384 | 1,215,861,558 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | -731,607,981 | 823,581,893 | 120,062,416 | 1,516,347,070 |
| 少数股东损益 | -369,498,544 | -1,317,625,112 | -613,236,800 | -300,485,512 |
| (一)基本每股收益 | -0.07 | 0.08 | 0.01 | 0.14 |
| (二)稀释每股收益 | -0.07 | 0.08 | 0.01 | 0.14 |
| 八、其他综合收益 | -143,094,006 | -80,922,108 | -145,335,350 | 215,696,042 |
| 归属于母公司股东的其他综合收益 | -137,596,261 | -82,814,222 | -137,448,386 | 201,004,772 |
| 九、综合收益总额 | -1,244,200,531 | -574,965,327 | -638,509,734 | 1,431,557,600 |
| 归属于母公司股东的综合收益总额 | -869,204,242 | 740,767,671 | -17,385,970 | 1,717,351,842 |
| 归属于少数股东的综合收益总额 | -374,996,289 | -1,315,732,998 | -621,123,764 | -285,794,242 |
| 公告日期 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |