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:  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2016-12-312016-09-302016-06-302016-03-31
一、营业总收入4,941,767.623,438,720.452,142,910.591,014,433.77
营业收入4,941,767.623,438,720.452,142,910.591,014,433.77
二、营业总成本4,848,559.463,293,631.412,028,591.14943,623.94
营业成本3,955,835.442,734,771.931,687,340.39806,007.52
营业税金及附加151,883.53100,854.3963,907.3630,588.56
销售费用337,001.84208,447.04126,668.1846,385.13
管理费用274,889.30183,844.73109,182.9747,064.43
财务费用30,647.5428,671.1517,596.2712,504.95
研发费用--------
资产减值损失98,301.8037,042.1723,895.971,073.34
公允价值变动收益5,222.00257.16-428.98-108.79
投资收益584,786.00469,157.63320,855.96132,788.12
其中:对联营企业和合营企业的投资收益573,464.07457,426.23315,230.79130,164.57
汇兑收益--------
三、营业利润683,216.15614,503.82434,746.43203,489.16
加:营业外收入29,552.0116,845.3310,280.884,359.15
减:营业外支出7,696.456,126.442,556.25156.97
其中:非流动资产处置损失3,978.252,987.7188.7565.90
四、利润总额705,071.71625,222.72442,471.06207,691.34
减:所得税费用75,434.1561,791.3241,060.4719,463.91
五、净利润629,637.55563,431.40401,410.59188,227.44
归属于母公司所有者的净利润628,821.59560,862.21398,138.32192,698.02
少数股东损益815.972,569.193,272.27-4,470.59
六、每股收益
基本每股收益(元/股)0.98000.87000.62000.3000
稀释每股收益(元/股)0.97000.86000.61000.2900
七、其他综合收益-1,894.96143.37-1,398.68-2,321.96
八、综合收益总额627,742.59563,574.77400,011.91185,905.48
归属于母公司所有者的综合收益总额626,869.63560,930.49397,251.26191,255.83
归属于少数股东的综合收益总额872.962,644.272,760.65-5,350.35
下载全部历史数据到excel中 返回页顶