贵州轮胎
(000589)
| 流通市值：71.94亿 | | | 总市值：72.76亿 |
| 流通股本：15.37亿 | | | 总股本：15.55亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,193,151,703.6 | 2,527,333,807.92 | 10,690,550,119.05 | 7,842,853,831.55 |
| 营业收入 | 5,193,151,703.6 | 2,527,333,807.92 | 10,690,550,119.05 | 7,842,853,831.55 |
| 二、营业总成本 | 4,942,617,863.12 | 2,452,593,533.62 | 10,027,395,704.9 | 7,270,314,420.23 |
| 营业成本 | 4,370,477,001.73 | 2,168,826,185.47 | 8,772,715,859.76 | 6,385,369,591.23 |
| 税金及附加 | 22,257,788.58 | 12,368,725.57 | 45,489,036.32 | 33,171,954.23 |
| 销售费用 | 207,416,280.49 | 86,212,159.07 | 468,391,227.62 | 322,336,650.48 |
| 管理费用 | 143,235,801.54 | 70,430,785.08 | 327,591,440.96 | 235,999,830.8 |
| 研发费用 | 171,365,228.95 | 88,212,507.86 | 388,556,311.81 | 260,756,183.76 |
| 财务费用 | 27,865,761.83 | 26,543,170.57 | 24,651,828.43 | 32,680,209.73 |
| 其中:利息费用 | 62,021,128.82 | 30,138,390.09 | 126,871,643.64 | 93,107,185.35 |
| 其中:利息收入 | 21,605,728.03 | 10,868,567.02 | 83,728,008.77 | 68,039,223.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 13,194,170.62 | - | 9,871,497.59 | 9,872,142.58 |
| 资产减值损失(新) | -5,028,936.21 | 1,363,523.4 | -5,633,628.38 | -4,450,922.95 |
| 信用减值损失(新) | -3,247,081 | 967,019.81 | -20,501,737.61 | -8,246,479.23 |
| 其他收益 | 6,686,256.43 | 3,836,544.6 | 47,283,972.52 | 25,969,738.81 |
| 四、营业利润 | 262,138,250.32 | 80,907,362.11 | 694,174,518.27 | 595,683,890.53 |
| 加:营业外收入 | 4,296,416.23 | 3,083,320.2 | 8,911,190.97 | 6,833,908.22 |
| 减:营业外支出 | 3,731,245.28 | 2,281,670.56 | 11,924,346.41 | 8,370,520.22 |
| 五、利润总额 | 262,703,421.27 | 81,709,011.75 | 691,161,362.83 | 594,147,278.53 |
| 减:所得税费用 | 11,150,010.07 | 14,651,995.92 | 70,415,776.82 | 29,126,435.01 |
| 六、净利润 | 251,553,411.2 | 67,057,015.83 | 620,745,586.01 | 565,020,843.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 251,553,411.2 | 67,057,015.83 | 620,745,586.01 | 565,020,843.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 248,548,266.9 | 66,116,532.52 | 615,485,040.26 | 560,493,100.73 |
| 少数股东损益 | 3,005,144.3 | 940,483.31 | 5,260,545.75 | 4,527,742.79 |
| 扣除非经常损益后的净利润 | 242,470,987.37 | 62,177,926.38 | 595,680,404.32 | 539,867,252.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.04 | 0.44 | 0.41 |
| (二)稀释每股收益 | 0.16 | 0.04 | 0.4 | 0.36 |
| 八、其他综合收益 | -124,007,821.43 | -23,231,130.57 | -40,650,093.95 | -67,210,175.86 |
| 归属于母公司股东的其他综合收益 | -124,007,821.43 | -23,231,130.57 | -40,650,093.95 | -67,210,175.86 |
| 九、综合收益总额 | 127,545,589.77 | 43,825,885.26 | 580,095,492.06 | 497,810,667.66 |
| 归属于母公司股东的综合收益总额 | 124,540,445.47 | 42,885,401.95 | 574,834,946.31 | 493,282,924.87 |
| 归属于少数股东的综合收益总额 | 3,005,144.3 | 940,483.31 | 5,260,545.75 | 4,527,742.79 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |