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:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
广汽集团(601238) 利润表
单位:万元
报表日期2020-03-312019-12-312019-09-302019-06-302019-03-31
一、营业总收入1,087,770.395,970,432.164,303,113.342,835,145.901,437,435.99
营业收入1,076,545.885,923,368.424,268,389.042,812,292.131,425,604.88
二、营业总成本1,196,071.196,545,268.794,631,234.003,015,903.951,471,125.11
营业成本1,033,953.385,514,802.213,934,437.932,556,444.371,249,465.52
营业税金及附加24,184.44135,552.2996,790.4668,037.2034,007.54
销售费用56,343.02455,340.18270,274.91173,458.9575,339.41
管理费用63,576.62324,376.61195,554.91129,753.3192,643.45
财务费用4,169.372,629.4911,131.855,946.265,902.62
研发费用11,571.32100,245.20112,466.7874,268.1511,329.93
资产减值损失---------1,182.23
公允价值变动收益-2,616.279,535.416,236.804,124.082,761.79
投资收益94,830.12962,585.66750,853.90495,967.47256,816.55
其中:对联营企业和合营企业的投资收益89,253.33939,934.33739,659.50486,622.54254,452.83
汇兑收益----------
三、营业利润1,540.93568,171.05588,418.98448,758.96234,695.01
加:营业外收入726.6866,148.3152,408.4350,293.7047,763.55
减:营业外支出1,316.344,923.421,818.701,407.79151.29
其中:非流动资产处置损失----------
四、利润总额951.27629,395.93639,008.72497,644.87282,307.28
减:所得税费用-10,213.54-41,718.62-3,045.02211.82624.17
五、净利润11,164.81671,114.56642,053.73497,433.05281,683.11
归属于母公司所有者的净利润11,849.31661,753.74633,502.26491,883.91277,796.75
少数股东损益-684.509,360.818,551.475,549.143,886.36
六、每股收益
基本每股收益(元/股)0.01000.65000.62000.48000.2700
稀释每股收益(元/股)0.01000.64000.62000.48000.2700
七、其他综合收益-12,313.69970.56-2,342.90-589.912,296.39
八、综合收益总额-1,148.88672,085.12639,710.83496,843.14283,979.50
归属于母公司所有者的综合收益总额-464.38662,724.31631,159.36491,294.00280,093.14
归属于少数股东的综合收益总额-684.509,360.818,551.475,549.143,886.36
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