02238 廣汽集團
公司資料 - 損益表
廣州汽車集團股份有限公司 股票編號: 02238
GUANGZHOU AUTOMOBILE GROUP CO., LTD. 集團網址: http://www.gagc.com.cn
2026/06 - 中期
人民幣(K¥)
與去年中期比較 2025/12
人民幣(K¥)
2024/12
人民幣(K¥)
2023/12
人民幣(K¥)
2022/12
人民幣(K¥)
營業額 / 收益46,500,3399.128%96,542,390107,783,807129,706,167110,271,923
銷售成本(48,475,462)9.031%(101,967,311)(105,345,899)(125,342,102)(106,507,364)
毛利(1,975,123)6.794%(5,424,921)2,437,9084,364,0653,764,559
 
投資物業公平值變動及減值------------
其他項目公平值變動及減值115,7042936.054%(103,951)(1,032,182)(455,902)(627,724)
出售項目溢利 / (虧損)------------
其他非經營項目------------
分佔聯營公司及共同控制公司業績1,325,821-31.057%2,485,2602,998,2688,349,00614,065,159
除稅前溢利 / (虧損)(5,570,639)41.919%(12,060,183)(727,035)3,524,6987,368,374
稅項(348,397)--578,456232,988215,463535,540
已終止經營業務溢利 / (虧損)------------
非控股權益1,452,17754.164%2,698,1061,317,626688,68474,503
其他項目------------
股東應佔溢利 / (虧損)(4,466,859)75.982%(8,783,621)823,5794,428,8457,978,417
 
淨財務支出 / (收入)314,756193.156%228,414(21,255)(307,036)(139,395)
折舊及攤銷5,036,79855.737%9,417,7818,814,6417,294,3606,689,763
董事酬金----3,5846,5728,0919,932
 
核數師意見不適用--無保留意見無保留意見無保留意見無保留意見
 
市場價值指標
每股盈利 (仙)-44.000---85.0008.00042.00077.000
每股派息 (仙)0.000--0.0005.00015.00024.000
派息比率 (%)------62.500%35.714%31.169%
每股現金流 ($)-----1.5740.7990.441-0.641
每股帳面資產淨值 ($)9.866--10.34011.07711.03610.804
 

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