利润表（广汽集团）
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 107,783,806,936.00 | 74,740,864,914.00 | 46,255,050,643.00 | 21,566,434,255.00 | 129,706,167,117.00 | 98,182,005,108.00 | 61,911,005,434.00 | 26,556,723,915.00 |
| 营业收入(元) | 106,797,859,228.00 | 74,040,140,204.00 | 45,807,500,000.00 | 21,346,440,113.00 | 128,757,302,754.00 | 97,656,249,627.00 | 61,587,615,288.00 | 26,392,882,331.00 |
| 利息收入(元) | 985,947,708.00 | 700,724,710.00 | 447,550,643.00 | 219,994,142.00 | 948,864,363.00 | 525,755,481.00 | 323,390,146.00 | 163,841,584.00 |
| 二、营业总成本(元) | 115,423,840,179.00 | 80,531,225,036.00 | 49,417,637,658.00 | 23,060,417,964.00 | 134,814,958,191.00 | 101,405,346,489.00 | 64,963,855,417.00 | 28,188,485,021.00 |
| 营业成本(元) | 100,599,931,912.00 | 69,499,032,703.00 | 42,729,461,981.00 | 19,821,582,456.00 | 119,825,922,009.00 | 90,880,964,721.00 | 58,412,485,326.00 | 25,335,058,707.00 |
| 利息支出(元) | 141,737,488.00 | 111,259,561.00 | 86,451,769.00 | 34,394,912.00 | 123,681,019.00 | 94,703,092.00 | 69,303,027.00 | 31,066,877.00 |
| 研发费用(元) | 1,811,895,845.00 | 1,033,664,530.00 | 680,780,871.00 | 375,358,538.00 | 1,733,743,540.00 | 1,311,236,628.00 | 861,152,803.00 | 397,188,956.00 |
| 营业税金及附加(元) | 2,890,127,337.00 | 1,915,639,539.00 | 1,257,976,027.00 | 579,380,063.00 | 2,942,118,362.00 | 2,175,283,836.00 | 1,361,344,951.00 | 580,749,332.00 |
| 销售费用(元) | 5,416,690,381.00 | 4,466,998,808.00 | 2,829,888,363.00 | 1,277,123,908.00 | 6,195,691,413.00 | 4,255,263,260.00 | 2,569,137,240.00 | 1,064,641,672.00 |
| 管理费用(元) | 4,396,823,501.00 | 3,211,483,350.00 | 2,061,208,612.00 | 1,023,728,993.00 | 4,300,671,565.00 | 2,964,758,100.00 | 1,841,586,642.00 | 817,969,260.00 |
| 财务费用(元) | 166,633,715.00 | 293,146,545.00 | -228,129,965.00 | -51,150,906.00 | -306,869,717.00 | -276,863,148.00 | -151,154,572.00 | -38,189,783.00 |
| 其中：利息费用(元) | 523,220,764.00 | 470,722,657.00 | 306,423,670.00 | 134,457,158.00 | 441,074,013.00 | 296,097,242.00 | 177,834,812.00 | 101,908,063.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -405,451,775.00 | 110,280,789.00 | -34,859,536.00 | -8,300,444.00 | -41,130,633.00 | 5,272,570.00 | 22,152,076.00 | 52,884,368.00 |
| 加：投资收益(元) | 7,318,840,174.00 | 3,643,892,683.00 | 3,258,697,104.00 | 1,844,213,711.00 | 8,659,736,443.00 | 7,280,834,464.00 | 5,448,185,411.00 | 2,954,518,144.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,998,268,559.00 | 2,269,046,187.00 | 2,010,925,007.00 | 1,817,623,022.00 | 8,349,006,453.00 | 7,071,926,993.00 | 5,300,498,756.00 | 2,924,078,089.00 |
| 资产处置收益(元) | 113,664,708.00 | 57,731,724.00 | 51,281,908.00 | 36,531,502.00 | 53,005,706.00 | 29,366,383.00 | 36,479,631.00 | 4,462,385.00 |
| 资产减值损失(元) | -1,900,808,643.00 | -158,998,825.00 | -28,709,203.00 | 3,807,186.00 | -1,359,242,386.00 | -344,820,340.00 | -93,128,071.00 | -260,996,325.00 |
| 信用减值损失(元) | -1,032,182,234.00 | -317,728,505.00 | -210,013,464.00 | -95,072,595.00 | -455,901,596.00 | -374,583,098.00 | -222,062,799.00 | -84,740,644.00 |
| 其他收益(元) | 2,726,444,055.00 | 1,460,856,946.00 | 1,265,867,739.00 | 673,465,120.00 | 1,535,096,743.00 | 492,669,684.00 | 246,704,215.00 | 110,387,890.00 |
| 四、营业利润(元) | -819,526,958.00 | -994,325,310.00 | 1,139,677,533.00 | 960,660,771.00 | 3,282,773,203.00 | 3,865,398,282.00 | 2,385,480,480.00 | 1,144,754,712.00 |
| 加：营业外收入(元) | 178,945,068.00 | 120,284,310.00 | 43,240,634.00 | 6,999,127.00 | 337,107,636.00 | 43,032,720.00 | 10,702,733.00 | 10,383,790.00 |
| 减：营业外支出(元) | 86,448,942.00 | 20,290,586.00 | 12,493,132.00 | -2,027,300.00 | 95,105,970.00 | 61,750,023.00 | 26,614,497.00 | 2,365,224.00 |
| 五、利润总额(元) | -727,030,832.00 | -894,331,586.00 | 1,170,425,035.00 | 969,687,198.00 | 3,524,774,869.00 | 3,846,680,979.00 | 2,369,568,716.00 | 1,152,773,278.00 |
| 减：所得税费用(元) | -232,987,613.00 | -401,157,202.00 | -45,436,523.00 | -122,475,668.00 | -215,462,811.00 | -320,337,189.00 | -255,748,686.00 | -153,447,068.00 |
| 六、净利润(元) | -494,043,219.00 | -493,174,384.00 | 1,215,861,558.00 | 1,092,162,866.00 | 3,740,237,680.00 | 4,167,018,168.00 | 2,625,317,402.00 | 1,306,220,346.00 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -494,043,219.00 | -493,174,384.00 | 1,215,861,558.00 | 1,092,162,866.00 | 3,740,237,680.00 | 4,167,018,168.00 | 2,625,317,402.00 | 1,306,220,346.00 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 823,581,893.00 | 120,062,416.00 | 1,516,347,070.00 | 1,220,351,768.00 | 4,428,903,018.00 | 4,510,808,067.00 | 2,966,171,093.00 | 1,537,865,790.00 |
| 少数股东损益(元) | -1,317,625,112.00 | -613,236,800.00 | -300,485,512.00 | -128,188,902.00 | -688,665,338.00 | -343,789,899.00 | -340,853,691.00 | -231,645,444.00 |
| 扣除非经常性损益后的净利润(元) | -4,351,333,907.00 | -1,870,359,240.00 | -338,106,180.00 | 687,380,728.00 | 3,572,630,003.00 | 4,023,436,873.00 | 2,702,587,900.00 | 1,434,336,204.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.08 | 0.01 | 0.14 | 0.12 | 0.42 | 0.43 | 0.28 | 0.15 |
| 二、稀释每股收益(元) | 0.08 | 0.01 | 0.14 | 0.12 | 0.42 | 0.43 | 0.28 | 0.15 |
| 八、其他综合收益(元) | -80,922,108.00 | -145,335,350.00 | 215,696,042.00 | 77,101,720.00 | 120,614,603.00 | 33,833,288.00 | 14,683,139.00 | 47,658,632.00 |
| 归属于母公司股东的其他综合收益(元) | -82,814,222.00 | -137,448,386.00 | 201,004,772.00 | 70,314,422.00 | 117,604,749.00 | 32,059,970.00 | 12,954,369.00 | 46,646,250.00 |
| 归属于少数股东的其他综合收益(元) | 1,892,114.00 | -7,886,964.00 | 14,691,270.00 | 6,787,298.00 | 3,009,854.00 | 1,773,318.00 | 1,728,770.00 | 1,012,382.00 |
| 九、综合收益总额(元) | -574,965,327.00 | -638,509,734.00 | 1,431,557,600.00 | 1,169,264,586.00 | 3,860,852,283.00 | 4,200,851,456.00 | 2,640,000,541.00 | 1,353,878,978.00 |
| 归属于母公司所有者的综合收益总额(元) | 740,767,671.00 | -17,385,970.00 | 1,717,351,842.00 | 1,290,666,190.00 | 4,546,507,767.00 | 4,542,868,037.00 | 2,979,125,462.00 | 1,584,512,040.00 |
| 归属于少数股东的综合收益总额(元) | -1,315,732,998.00 | -621,123,764.00 | -285,794,242.00 | -121,401,604.00 | -685,655,484.00 | -342,016,581.00 | -339,124,921.00 | -230,633,062.00 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-03-29 | 2023-10-27 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
| 上市前/上市后 |
| 报表类型 |
| 一、营业总收入(元) |
| 营业收入(元) |
| 利息收入(元) |
| 二、营业总成本(元) |
| 营业成本(元) |
| 利息支出(元) |
| 研发费用(元) |
| 营业税金及附加(元) |
| 销售费用(元) |
| 管理费用(元) |
| 财务费用(元) |
| 其中：利息费用(元) |
| 三、其他经营收益 |
| 加：公允价值变动收益(元) |
| 加：投资收益(元) |
| 其中：对联营企业和合营企业的投资收益(元) |
| 资产处置收益(元) |
| 资产减值损失(元) |
| 信用减值损失(元) |
| 其他收益(元) |
| 四、营业利润(元) |
| 加：营业外收入(元) |
| 减：营业外支出(元) |
| 五、利润总额(元) |
| 减：所得税费用(元) |
| 六、净利润(元) |
| (一)按经营持续性分类 |
| 持续经营净利润(元) |
| (二)按所有权归属分类 |
| 归属于母公司股东的净利润(元) |
| 少数股东损益(元) |
| 扣除非经常性损益后的净利润(元) |
| 七、每股收益 |
| 一、基本每股收益(元) |
| 二、稀释每股收益(元) |
| 八、其他综合收益(元) |
| 归属于母公司股东的其他综合收益(元) |
| 归属于少数股东的其他综合收益(元) |
| 九、综合收益总额(元) |
| 归属于母公司所有者的综合收益总额(元) |
| 归属于少数股东的综合收益总额(元) |
| 公告日期 |
| 审计意见(境内) |
| 原始财报文件下载 |
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