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贵州轮胎

(000589)

  

流通市值:65.71亿  总市值:67.09亿
流通股本:11.80亿   总股本:12.05亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入7,037,114,634.44,441,335,962.651,997,872,978.958,439,860,381.14
营业收入7,037,114,634.44,441,335,962.651,997,872,978.958,439,860,381.14
二、营业总成本6,333,150,069.634,051,056,651.371,891,899,740.47,987,870,292.03
营业成本5,495,985,513.493,516,989,920.811,644,963,481.457,028,648,917.3
税金及附加34,987,105.7322,051,332.7613,079,532.3940,203,254.14
销售费用256,598,308.32156,130,952.8164,627,472.76312,187,803.85
管理费用278,264,913.89180,066,218.0882,192,186.28391,144,211.33
研发费用229,466,638.3146,739,403.7166,253,542.46263,353,156.41
财务费用37,847,589.929,078,823.220,783,525.06-47,667,051
其中:利息费用115,275,769.8877,052,905.0338,397,777.15125,890,406.57
其中:利息收入78,163,964.7146,638,552.3926,835,430.5280,450,053.61
加:投资收益12,304,86012,304,860-22,001,550
资产减值损失(新)4,148,288.833,605,796.882,267,735.48-7,104,468.36
信用减值损失(新)-16,044,951.82-24,872,085.05686,693.48-37,579,954.1
其他收益10,006,990.044,886,166.923,683,784.9521,597,502.8
营业利润平衡项目0000
四、营业利润714,379,751.82386,204,050.03112,611,452.46450,904,719.45
加:营业外收入4,177,686.553,482,582.9228,442.93,729,723.46
减:营业外支出5,488,563.583,972,763.852,247,392.0119,412,424.19
利润总额平衡项目0000
五、利润总额713,068,874.79385,713,869.08110,592,503.35435,222,018.72
减:所得税费用77,941,775.2342,995,644.2116,098,258.663,600,191.25
六、净利润635,127,099.56342,718,224.8794,494,244.69431,621,827.47
持续经营净利润635,127,099.56342,718,224.8794,494,244.69431,621,827.47
归属于母公司股东的净利润628,050,042.65339,549,833.4692,744,656.79428,788,029.37
少数股东损益7,077,056.913,168,391.411,749,587.92,833,798.1
(一)基本每股收益0.540.30.080.38
(二)稀释每股收益0.410.220.060.33
八、其他综合收益-64,027,012.94-11,215,303.93-85,872,768.117,104,020.23
归属于母公司股东的其他综合收益-64,027,012.94-11,215,303.93-85,872,768.117,104,020.23
九、综合收益总额571,100,086.62331,502,920.948,621,476.59448,725,847.7
归属于母公司股东的综合收益总额564,023,029.71328,334,529.536,871,888.69445,892,049.6
归属于少数股东的综合收益总额7,077,056.913,168,391.411,749,587.92,833,798.1
公告日期2023-10-282023-08-222023-04-292023-04-25
审计意见(境内)标准无保留意见
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