中商官网
研究报告
广汽集团（601238）
| 科目\年度 | 2026-03-31 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
-- | -1148200.00 | 82400.00 | 442900.00 | 806400.00 | 739100.00 | 605099.90 | 671100.00 | 1094600.00 | 1082200.00 | 629600.00 | 423200.00 | 319500.00 | 266900.00 | 113400.00 |
| 营业总收入 |
-- | -- | 10778400.00 | 12970600.00 | 11027200.00 | 7567600.00 | 6315700.00 | 5970400.00 | 7238000.00 | 7156800.00 | 4941800.00 | 2941800.00 | 2238300.00 | 1882400.00 | 1296400.00 |
| 归属于母公司所有者的净利润 |
-65600.00 | -878400.00 | 82400.00 | 442900.00 | 806400.00 | 733500.00 | 596600.00 | 661800.00 | 1090300.00 | 1078600.00 | 628800.00 | 423200.00 | 319500.00 | 266900.00 | 113400.00 |
| 扣除非经常性损益后的净利润 |
-138400.00 | -986300.00 | -435100.00 | 357300.00 | 749600.00 | 597700.00 | 480700.00 | 384100.00 | 980299.90 | 1028900.00 | 610400.00 | 397000.00 | 277800.00 | 308600.00 | 113100.00 |
| 一、营业总收入 |
2022900.00 | 9654200.00 | 10778400.00 | 12970600.00 | 11027200.00 | 7567600.00 | 6315700.00 | 5970400.00 | 7238000.00 | 7156800.00 | 4941800.00 | 2941800.00 | 2238300.00 | 1882400.00 | 1296400.00 |
| 其中：营业收入 |
2003900.00 | 9566200.00 | 10679800.00 | 12875700.00 | 10960000.00 | 7511000.00 | 6271700.00 | 5923400.00 | 7151500.00 | 7113700.00 | 4941800.00 | 2941800.00 | 2238300.00 | 1882400.00 | 1296400.00 |
| 利息收入 |
8732.93 | 40900.00 | 56900.00 | 77300.00 | 48100.00 | 28700.00 | 41900.00 | 45000.00 | 54400.00 | 39500.00 | -- | -- | -- | -- | -- |
| 投资收益 |
213200.00 | 326700.00 | 731900.00 | 865999.90 | 1431700.00 | 1181400.00 | 991100.00 | 962600.00 | 900299.90 | 832800.00 | 584800.00 | 483500.00 | 421000.00 | 399500.00 | 264400.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
52500.00 | 219100.00 | 289000.00 | 294200.00 | 223500.00 | 182400.00 | 136400.00 | 135600.00 | 231100.00 | 254800.00 | 151900.00 | 92400.00 | 78600.00 | 66900.00 | 36200.00 |
| 资产减值损失 |
28.18 | 274700.00 | 190100.00 | 135900.00 | 302300.00 | 68900.00 | 71500.00 | 55500.00 | 16800.00 | 157700.00 | 98300.00 | 27600.00 | 11700.00 | 8028.38 | 1048.36 |
| 信用减值损失 |
-5133.17 | 10400.00 | 103200.00 | 45600.00 | 62800.00 | 14300.00 | 5511.02 | 5383.11 | 725.72 | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
2350200.00 | 11351000.00 | 11835700.00 | 13663000.00 | 11788600.00 | 8135500.00 | 6892500.00 | 6606100.00 | 7066000.00 | 6843900.00 | 4848600.00 | 3020000.00 | 2390100.00 | 1982000.00 | 1465100.00 |
| 其中：营业成本 |
2021700.00 | 9693500.00 | 10060000.00 | 12097400.00 | 10265400.00 | 6916400.00 | 5865900.00 | 5514800.00 | 5824100.00 | 5477800.00 | 3955800.00 | 2481600.00 | 1896000.00 | 1611300.00 | 1189100.00 |
| 营业税金及附加 |
52500.00 | 219100.00 | 289000.00 | 294200.00 | 223500.00 | 182400.00 | 136400.00 | 135600.00 | 231100.00 | 254800.00 | 151900.00 | 92400.00 | 78600.00 | 66900.00 | 36200.00 |
| 销售费用 |
97600.00 | 589099.90 | 541700.00 | 504800.00 | 392300.00 | 434000.00 | 364100.00 | 455300.00 | 507300.00 | 520000.00 | 337000.00 | 185500.00 | 182700.00 | 106600.00 | 82600.00 |
| 管理费用 |
97600.00 | 416000.00 | 439700.00 | 430100.00 | 379600.00 | 393400.00 | 335600.00 | 324400.00 | 405600.00 | 351200.00 | 274900.00 | 204700.00 | 190800.00 | 173100.00 | 136400.00 |
| 研发费用 |
53600.00 | 163900.00 | 181200.00 | 173400.00 | 170700.00 | 98900.00 | 97600.00 | 100200.00 | 83800.00 | 49600.00 | -- | -- | -- | -- | -- |
| 财务费用 |
29800.00 | 97400.00 | 52300.00 | 44100.00 | 32800.00 | 44400.00 | 42400.00 | 49900.00 | 43800.00 | 52700.00 | 103600.00 | 70100.00 | 70500.00 | 61100.00 | 49500.00 |
| 其中：利息费用 |
22300.00 | 97400.00 | 52300.00 | 44100.00 | 32800.00 | 44900.00 | 42400.00 | 49900.00 | 43800.00 | 62500.00 | -- | -- | -- | -- | -- |
| 利息收入 |
8732.93 | 40900.00 | 56900.00 | 77300.00 | 48100.00 | 28700.00 | 41900.00 | 45000.00 | 54400.00 | 39500.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
28.18 | 274700.00 | 190100.00 | 135900.00 | 302300.00 | 68900.00 | 71500.00 | 55500.00 | 16800.00 | 157700.00 | 98300.00 | 27600.00 | 11700.00 | 8028.38 | 1048.36 |
| 信用减值损失 |
-5133.17 | 10400.00 | 103200.00 | 45600.00 | 62800.00 | 14300.00 | 5511.02 | 5383.11 | 725.72 | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-10900.00 | 26500.00 | -40500.00 | -4113.06 | -31900.00 | -2230.73 | 29300.00 | 9535.41 | -2385.66 | 8938.68 | 5222.00 | 1127.27 | -- | 34.73 | -3.97 |
| 投资收益 |
213200.00 | 326700.00 | 731900.00 | 865999.90 | 1431700.00 | 1181400.00 | 991100.00 | 962600.00 | 900299.90 | 832800.00 | 584800.00 | 483500.00 | 421000.00 | 399500.00 | 264400.00 |
| 其中：联营企业和合营企业的投资收益 |
116100.00 | 248500.00 | 299800.00 | 834900.00 | 1415000.00 | 1140400.00 | 957100.00 | 939900.00 | 875300.00 | 824100.00 | 573500.00 | 463900.00 | 410100.00 | 401900.00 | 263500.00 |
| 资产处置收益 |
515.26 | 3293.73 | 11400.00 | 5300.57 | 465.91 | 3097.62 | -4759.67 | 912.04 | -202.44 | -4286.73 | 2096.32 | -- | -- | -- | -- |
| 其他收益 |
17700.00 | 121700.00 | 272600.00 | 153500.00 | 105800.00 | 100100.00 | 125000.00 | 230800.00 | 94800.00 | 30300.00 | -- | -- | -- | -- | -- |
| 三、营业利润 |
-106700.00 | -1218600.00 | -82000.00 | 328300.00 | 744700.00 | 714500.00 | 563800.00 | 568200.00 | 1164500.00 | 1180700.00 | 685300.00 | 406500.00 | 269200.00 | 299900.00 | 95700.00 |
| 加：营业外收入 |
1421.74 | 17100.00 | 17900.00 | 33700.00 | 8387.29 | 11600.00 | 10900.00 | 66100.00 | 31800.00 | 28700.00 | 27400.00 | 39600.00 | 42100.00 | 24700.00 | 16100.00 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 4011.45 | 625.62 | 545.11 | -- |
| 减：营业外支出 |
1583.58 | 4500.93 | 8644.89 | 9510.60 | 7692.97 | 2465.50 | 5182.89 | 4923.42 | 9599.53 | 11700.00 | 7644.17 | 5424.44 | 4561.61 | 60100.00 | 11800.00 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2245.29 | 238.72 | 50400.00 | 66.85 |
| 四、利润总额 |
-106900.00 | -1206000.00 | -72700.00 | 352500.00 | 745400.00 | 723700.00 | 569500.00 | 629400.00 | 1186700.00 | 1197600.00 | 705099.90 | 440700.00 | 306700.00 | 264600.00 | 100000.00 |
| 减：所得税费用 |
10100.00 | -57800.00 | -23300.00 | -21500.00 | -53600.00 | -15400.00 | -35600.00 | -41700.00 | 92100.00 | 115400.00 | 75400.00 | 40000.00 | 13100.00 | 10100.00 | -6478.62 |
| 五、净利润 |
-117000.00 | -1148200.00 | -49400.00 | 374000.00 | 799000.00 | 739100.00 | 605099.90 | 671100.00 | 1094600.00 | 1082200.00 | 629600.00 | 400700.00 | 293600.00 | 254500.00 | 106500.00 |
| （一）持续经营净利润 |
-117000.00 | -1148200.00 | -49400.00 | 374000.00 | 799000.00 | 739100.00 | 605099.90 | 671100.00 | 1094600.00 | 1082200.00 | 629600.00 | -- | -- | -- | -- |
| 少数股东损益 |
-51300.00 | -269800.00 | -131800.00 | -68900.00 | -7405.46 | 5608.24 | 8524.15 | 9360.81 | 4367.89 | 3601.65 | 815.97 | -22500.00 | -25800.00 | -12400.00 | -6896.12 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-36600.00 | 5419.42 | -8092.21 | 12100.00 | -4222.73 | -30300.00 | 12800.00 | 970.56 | -7484.00 | 19300.00 | -1894.96 | 5218.90 | 1129.32 | 43.75 | 121.10 |
| 归属母公司所有者的其他综合收益 |
-37400.00 | 2852.54 | -8281.42 | 11800.00 | -4027.46 | -30400.00 | 12800.00 | 970.56 | -7484.00 | 18700.00 | -1951.96 | 5454.02 | 798.28 | 111.16 | -- |
| 八、综合收益总额 |
-153500.00 | -1142800.00 | -57500.00 | 386100.00 | 794699.90 | 708800.00 | 617899.90 | 672100.00 | 1087100.00 | 1101500.00 | 627700.00 | 405900.00 | 294800.00 | 254500.00 | 106600.00 |
| 归属于母公司股东的综合收益总额 |
-103000.00 | -875500.00 | 74100.00 | 454700.00 | 802300.00 | 703000.00 | 609400.00 | 662699.90 | 1082800.00 | 1097400.00 | 626900.00 | 428700.00 | 320300.00 | 267000.00 | 113400.00 |
| 归属于少数股东的综合收益总额 |
-50500.00 | -267200.00 | -131600.00 | -68600.00 | -7600.73 | 5786.92 | 8524.15 | 9360.81 | 4367.89 | 4150.07 | 872.96 | -22800.00 | -25500.00 | -12500.00 | -6847.68 |