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 
广汽集团(601238) 利润表
单位:万元
报表日期2018-12-312018-09-302018-06-302018-03-31
一、营业总收入7,237,977.925,350,840.753,720,030.651,945,397.61
营业收入7,151,451.895,282,242.053,670,593.171,919,653.50
二、营业总成本7,066,002.785,101,654.023,486,153.481,765,507.32
营业成本5,824,071.574,174,264.332,852,351.521,448,870.40
营业税金及附加231,088.60176,840.77126,945.2368,615.85
销售费用507,303.34445,330.06290,249.17147,966.85
管理费用406,818.51240,284.00163,897.0592,024.68
财务费用-15,082.12-10,058.95-2,252.325,558.78
研发费用82,667.4561,974.9142,925.69--
资产减值损失16,832.456,418.376,845.14212.35
公允价值变动收益-2,385.66-4,485.45-12,660.93-4,830.43
投资收益900,321.09767,456.53511,506.09244,700.59
其中:对联营企业和合营企业的投资收益875,329.96749,313.52494,294.65243,026.19
汇兑收益--------
三、营业利润1,164,490.171,058,418.70749,097.05427,975.51
加:营业外收入31,822.5716,362.8014,325.864,398.70
减:营业外支出9,599.533,138.902,075.47334.45
其中:非流动资产处置损失--------
四、利润总额1,186,713.211,071,642.60761,347.43432,039.75
减:所得税费用92,080.7882,240.5266,860.6342,134.31
五、净利润1,094,632.43989,402.07694,486.80389,905.44
归属于母公司所有者的净利润1,090,264.54986,033.50691,310.27388,005.25
少数股东损益4,367.893,368.573,176.541,900.19
六、每股收益
基本每股收益(元/股)1.07000.97000.68000.5300
稀释每股收益(元/股)1.06000.95000.67000.5300
七、其他综合收益-7,484.00-5,082.8149.99-8.13
八、综合收益总额1,087,148.43984,319.26694,536.79389,897.31
归属于母公司所有者的综合收益总额1,082,780.54980,950.69691,360.26387,997.12
归属于少数股东的综合收益总额4,367.893,368.573,176.541,900.19
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