广汽集团

- 601238

-

-  -

-
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:  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011 
广汽集团(601238) 利润表
单位:万元
报表日期2021-09-302021-06-302021-03-312020-12-312020-09-30
一、营业总收入5,551,264.313,457,175.391,602,365.206,315,698.534,314,869.35
营业收入5,511,702.203,431,824.511,588,950.126,271,711.144,284,610.49
二、营业总成本5,928,379.783,720,818.531,725,591.186,815,521.994,664,816.89
营业成本5,122,381.693,206,686.281,500,786.845,865,878.644,066,260.92
营业税金及附加125,704.2582,244.9838,675.55136,386.2391,622.73
销售费用316,839.05194,243.7883,369.82364,148.02236,412.86
管理费用268,857.12172,937.9668,382.42335,610.74195,341.14
财务费用11,009.917,133.885,466.243,484.254,985.78
研发费用76,074.4652,335.4426,030.8297,638.4063,807.13
资产减值损失----------
公允价值变动收益2,328.274,567.34-6,967.6529,269.199,992.79
投资收益828,412.91650,304.03344,257.00991,078.44766,372.79
其中:对联营企业和合营企业的投资收益800,094.77632,452.64333,151.37957,097.80740,388.69
汇兑收益----------
三、营业利润519,429.99421,597.47227,873.80563,792.01495,913.00
加:营业外收入1,953.581,093.24562.8310,898.764,835.79
减:营业外支出1,170.08490.21103.115,182.893,949.56
其中:非流动资产处置损失----------
四、利润总额520,213.49422,200.51228,333.52569,507.88496,799.24
减:所得税费用-8,669.70-13,080.20-6,596.16-35,598.97-10,079.56
五、净利润528,883.19435,280.70234,929.67605,106.85506,878.79
归属于母公司所有者的净利润528,363.04433,651.63236,589.19596,582.70500,191.83
少数股东损益520.151,629.07-1,659.518,524.156,686.96
六、每股收益
基本每股收益(元/股)0.51000.42000.23000.58000.4900
稀释每股收益(元/股)0.52000.42000.23000.58000.4900
七、其他综合收益-29,120.6428,216.63-583.5512,835.99-2,012.70
八、综合收益总额499,762.55463,497.33234,346.13617,942.84504,866.10
归属于母公司所有者的综合收益总额499,242.39461,868.26236,005.64609,418.69498,179.14
归属于少数股东的综合收益总额520.151,629.07-1,659.518,524.156,686.96
下载全部历史数据到excel中 返回页顶