广汽集团
(601238)
| 流通市值：613.59亿 | | | 总市值：847.38亿 |
| 流通股本：73.84亿 | | | 总股本：101.97亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 107,783,806,936 | 74,740,864,914 | 46,255,050,643 | 21,566,434,255 |
| 营业收入 | 106,797,859,228 | 74,040,140,204 | 45,807,500,000 | 21,346,440,113 |
| 利息收入 | 985,947,708 | 700,724,710 | 447,550,643 | 219,994,142 |
| 二、营业总成本 | 115,423,840,179 | 80,531,225,036 | 49,417,637,658 | 23,060,417,964 |
| 营业成本 | 100,599,931,912 | 69,499,032,703 | 42,729,461,981 | 19,821,582,456 |
| 利息支出 | 141,737,488 | 111,259,561 | 86,451,769 | 34,394,912 |
| 税金及附加 | 2,890,127,337 | 1,915,639,539 | 1,257,976,027 | 579,380,063 |
| 销售费用 | 5,416,690,381 | 4,466,998,808 | 2,829,888,363 | 1,277,123,908 |
| 管理费用 | 4,396,823,501 | 3,211,483,350 | 2,061,208,612 | 1,023,728,993 |
| 研发费用 | 1,811,895,845 | 1,033,664,530 | 680,780,871 | 375,358,538 |
| 财务费用 | 166,633,715 | 293,146,545 | -228,129,965 | -51,150,906 |
| 其中:利息费用 | 523,220,764 | 470,722,657 | 306,423,670 | 134,457,158 |
| 其中:利息收入 | 568,789,511 | 469,610,804 | 349,940,456 | 188,465,532 |
| 加:公允价值变动收益 | -405,451,775 | 110,280,789 | -34,859,536 | -8,300,444 |
| 加:投资收益 | 7,318,840,174 | 3,643,892,683 | 3,258,697,104 | 1,844,213,711 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 113,664,708 | 57,731,724 | 51,281,908 | 36,531,502 |
| 资产减值损失(新) | -1,900,808,643 | -158,998,825 | -28,709,203 | 3,807,186 |
| 信用减值损失(新) | -1,032,182,234 | -317,728,505 | -210,013,464 | -95,072,595 |
| 其他收益 | 2,726,444,055 | 1,460,856,946 | 1,265,867,739 | 673,465,120 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -819,526,958 | -994,325,310 | 1,139,677,533 | 960,660,771 |
| 加:营业外收入 | 178,945,068 | 120,284,310 | 43,240,634 | 6,999,127 |
| 减:营业外支出 | 86,448,942 | 20,290,586 | 12,493,132 | -2,027,300 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -727,030,832 | -894,331,586 | 1,170,425,035 | 969,687,198 |
| 减:所得税费用 | -232,987,613 | -401,157,202 | -45,436,523 | -122,475,668 |
| 六、净利润 | -494,043,219 | -493,174,384 | 1,215,861,558 | 1,092,162,866 |
| 持续经营净利润 | -494,043,219 | -493,174,384 | 1,215,861,558 | 1,092,162,866 |
| 终止经营净利润 | - | 0 | 0 | 0 |
| 归属于母公司股东的净利润 | 823,581,893 | 120,062,416 | 1,516,347,070 | 1,220,351,768 |
| 少数股东损益 | -1,317,625,112 | -613,236,800 | -300,485,512 | -128,188,902 |
| (一)基本每股收益 | 0.08 | 0.01 | 0.14 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.01 | 0.14 | 0.12 |
| 八、其他综合收益 | -80,922,108 | -145,335,350 | 215,696,042 | 77,101,720 |
| 归属于母公司股东的其他综合收益 | -82,814,222 | -137,448,386 | 201,004,772 | 70,314,422 |
| 九、综合收益总额 | -574,965,327 | -638,509,734 | 1,431,557,600 | 1,169,264,586 |
| 归属于母公司股东的综合收益总额 | 740,767,671 | -17,385,970 | 1,717,351,842 | 1,290,666,190 |
| 归属于少数股东的综合收益总额 | -1,315,732,998 | -621,123,764 | -285,794,242 | -121,401,604 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |