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2013-12-312013-09-302013-06-302013-03-31
一、营业总收入1,882,419.851,243,176.91824,726.46401,691.91
营业收入1,882,419.851,243,176.91809,776.63397,581.92
二、营业总成本1,982,042.391,330,152.66894,435.29453,976.26
营业成本1,611,301.061,086,427.97719,182.46355,394.63
营业税金及附加66,911.1741,376.5328,683.4220,906.22
销售费用106,626.1970,680.0244,866.4626,779.21
管理费用173,094.25106,355.8467,237.3333,791.08
财务费用16,081.3421,447.5115,989.636,427.01
研发费用--------
资产减值损失8,028.383,864.793,868.834,035.07
公允价值变动收益34.731.33-2.112.68
投资收益399,535.01303,580.74185,399.3797,818.52
其中:对联营企业和合营企业的投资收益401,891.19301,642.62184,346.4898,814.04
汇兑收益--------
三、营业利润299,947.21216,606.32115,688.4345,536.85
加:营业外收入24,722.436,328.474,858.721,249.17
减:营业外支出60,097.432,294.051,233.61614.76
其中:非流动资产处置损失50,407.30105.6310.540.72
四、利润总额264,572.20220,640.74119,313.5446,171.26
减:所得税费用10,078.365,804.853,204.791,311.14
五、净利润254,493.84214,835.89116,108.7544,860.12
归属于母公司所有者的净利润266,892.19224,242.51121,826.6347,825.13
少数股东损益-12,398.35-9,406.62-5,717.87-2,965.01
六、每股收益
基本每股收益(元/股)0.41000.35000.19000.0700
稀释每股收益(元/股)0.41000.35000.19000.0700
七、其他综合收益43.75-116.21-80.40126.08
八、综合收益总额254,537.59214,719.68116,028.3644,986.20
归属于母公司所有者的综合收益总额267,003.35224,172.79121,778.3947,900.78
归属于少数股东的综合收益总额-12,465.77-9,453.11-5,750.03-2,914.58
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