广汽集团

- 601238

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
广汽集团(601238) 利润表
单位:万元
报表日期2019-06-302019-03-312018-12-312018-09-302018-06-30
一、营业总收入2,835,145.901,437,435.997,237,977.925,350,840.753,720,030.65
营业收入2,812,292.131,425,604.887,151,451.895,282,242.053,670,593.17
二、营业总成本3,015,903.951,471,125.117,066,002.785,101,654.023,486,153.48
营业成本2,556,444.371,249,465.525,824,071.574,174,264.332,852,351.52
营业税金及附加68,037.2034,007.54231,088.60176,840.77126,945.23
销售费用173,458.9575,339.41507,303.34445,330.06290,249.17
管理费用129,753.3192,643.45406,818.51240,284.00163,897.05
财务费用5,946.265,902.62-15,082.12-10,058.95-2,252.32
资产减值损失---1,182.2316,832.456,418.376,845.14
公允价值变动收益4,124.082,761.79-2,385.66-4,485.45-12,660.93
投资收益495,967.47256,816.55900,321.09767,456.53511,506.09
其中:对联营企业和合营企业的投资收益486,622.54254,452.83875,329.96749,313.52494,294.65
汇兑收益----------
三、营业利润448,758.96234,695.011,164,490.171,058,418.70749,097.05
加:营业外收入50,293.7047,763.5531,822.5716,362.8014,325.86
减:营业外支出1,407.79151.299,599.533,138.902,075.47
其中:非流动资产处置损失----------
四、利润总额497,644.87282,307.281,186,713.211,071,642.60761,347.43
减:所得税费用211.82624.1792,080.7882,240.5266,860.63
五、净利润497,433.05281,683.111,094,632.43989,402.07694,486.80
归属于母公司所有者的净利润491,883.91277,796.751,090,264.54986,033.50691,310.27
少数股东损益5,549.143,886.364,367.893,368.573,176.54
六、每股收益
基本每股收益(元/股)0.48000.27001.07000.97000.6800
稀释每股收益(元/股)0.48000.27001.06000.95000.6700
七、其他综合收益-589.912,296.39-7,484.00-5,082.8149.99
八、综合收益总额496,843.14283,979.501,087,148.43984,319.26694,536.79
归属于母公司所有者的综合收益总额491,294.00280,093.141,082,780.54980,950.69691,360.26
归属于少数股东的综合收益总额5,549.143,886.364,367.893,368.573,176.54
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