02238 广汽集团
按盘价 
3.420 +0.050 (+1.484%) | 2023/06 - 中期 人民币(千) | 2022/06 人民币(千) | 2021/06 人民币(千) | 2020/06 人民币(千) | 2019/06 人民币(千) |
非流动资产
| 投资物业 | 1,077,954 | 1,747,054 | 1,459,984 | 1,301,066 | 1,428,460 |
| 物业、厂房、设备及其他 | 20,881,994 | 19,499,510 | 19,983,420 | 19,558,410 | 19,613,266 |
| 租賃土地 | 6,977,877 | 6,838,877 | 6,916,163 | -- | -- |
| 无形资产 | 15,229,227 | 13,973,991 | 13,058,497 | 12,059,979 | 9,781,421 |
| 联营公司及共同控制公司权益 | 32,075,800 | 37,124,520 | 34,340,164 | 31,158,546 | 30,001,714 |
| 其他非流动资产 | 24,335,012 | 15,543,591 | 14,198,570 | 17,438,845 | 12,565,723 |
| 100,577,864 | 94,727,543 | 89,956,798 | 81,516,846 | 73,390,584 |
流动资产
| 存货 | 12,112,688 | 9,490,954 | 5,775,344 | 6,845,837 | 7,480,440 |
| 现金及银行结存 | 34,599,171 | 19,700,862 | 13,862,781 | 16,767,489 | 22,441,314 |
| 其他流动资产 | 54,688,500 | 34,058,746 | 31,670,849 | 24,710,375 | 25,770,700 |
| 持作出售资产 | 0 | 0 | 0 | 0 | 0 |
| 101,400,359 | 63,250,562 | 51,308,974 | 48,323,701 | 55,692,454 |
流动负债
| 其他流动负债 | 63,886,170 | 46,227,768 | 38,660,904 | 33,463,361 | 35,436,993 |
| 持作出售资产相关负债 | 0 | 0 | 0 | 0 | 0 |
| 63,886,170 | 46,227,768 | 38,660,904 | 33,463,361 | 35,436,993 | |
| 流动资产净值 | 37,514,189 | 17,022,794 | 12,648,070 | 14,860,340 | 20,255,461 |
| 资产总额减流动负债 | 138,092,053 | 111,750,337 | 102,604,868 | 96,377,186 | 93,646,045 |
非流动负债
| 15,009,846 | 9,448,683 | 12,536,550 | 13,350,436 | 12,513,022 |
资本及储备
| 股本 | 10,484,184 | 10,463,958 | 10,353,228 | 10,237,925 | 10,236,482 |
| 储备 | 103,995,802 | 88,294,818 | 77,381,134 | 70,495,104 | 68,435,707 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 股东资金 | 114,479,986 | 98,758,776 | 87,734,362 | 80,733,029 | 78,672,189 |
| 非控股权益 | 8,602,221 | 3,542,878 | 2,333,956 | 2,293,721 | 2,460,834 |
| 其他 | 0 | 0 | 0 | 0 | 0 |
| 123,082,207 | 102,301,654 | 90,068,318 | 83,026,750 | 81,133,023 |
承担及或然负债
| 承担 | -- | -- | -- | -- | -- |
| 或然负债 | -- | -- | -- | -- | -- |
| 备注： | 实时报价更新时间为17/05/2024 17:59 |
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| 股东应占溢利/(亏损) (千) | RMB 4,428,845 |
| 增长率 | -44.490% |
| 每股盈利/(亏损) | RMB 0.420 |
| 每股账面资产净值 (¥) | RMB 11.036 |