贵州轮胎
(000589)
| 流通市值：79.47亿 | | | 总市值：80.37亿 |
| 流通股本：15.37亿 | | | 总股本：15.55亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,956,058,652.92 | 5,193,151,703.6 | 2,527,333,807.92 | 10,690,550,119.05 |
| 营业收入 | 7,956,058,652.92 | 5,193,151,703.6 | 2,527,333,807.92 | 10,690,550,119.05 |
| 二、营业总成本 | 7,499,278,060.31 | 4,942,617,863.12 | 2,452,593,533.62 | 10,027,395,704.9 |
| 营业成本 | 6,571,352,650.31 | 4,370,477,001.73 | 2,168,826,185.47 | 8,772,715,859.76 |
| 税金及附加 | 34,111,196 | 22,257,788.58 | 12,368,725.57 | 45,489,036.32 |
| 销售费用 | 318,139,794.2 | 207,416,280.49 | 86,212,159.07 | 468,391,227.62 |
| 管理费用 | 232,040,567.99 | 143,235,801.54 | 70,430,785.08 | 327,591,440.96 |
| 研发费用 | 279,750,369.59 | 171,365,228.95 | 88,212,507.86 | 388,556,311.81 |
| 财务费用 | 63,883,482.22 | 27,865,761.83 | 26,543,170.57 | 24,651,828.43 |
| 其中:利息费用 | 91,287,659.52 | 62,021,128.82 | 30,138,390.09 | 126,871,643.64 |
| 其中:利息收入 | 29,812,970.25 | 21,605,728.03 | 10,868,567.02 | 83,728,008.77 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 16,194,170.62 | 13,194,170.62 | - | 9,871,497.59 |
| 资产减值损失(新) | -517,826.39 | -5,028,936.21 | 1,363,523.4 | -5,633,628.38 |
| 信用减值损失(新) | -4,493,530.47 | -3,247,081 | 967,019.81 | -20,501,737.61 |
| 其他收益 | 31,753,965.37 | 6,686,256.43 | 3,836,544.6 | 47,283,972.52 |
| 四、营业利润 | 499,717,371.74 | 262,138,250.32 | 80,907,362.11 | 694,174,518.27 |
| 加:营业外收入 | 5,502,887.74 | 4,296,416.23 | 3,083,320.2 | 8,911,190.97 |
| 减:营业外支出 | 11,238,228.3 | 3,731,245.28 | 2,281,670.56 | 11,924,346.41 |
| 五、利润总额 | 493,982,031.18 | 262,703,421.27 | 81,709,011.75 | 691,161,362.83 |
| 减:所得税费用 | 40,442,421.9 | 11,150,010.07 | 14,651,995.92 | 70,415,776.82 |
| 六、净利润 | 453,539,609.28 | 251,553,411.2 | 67,057,015.83 | 620,745,586.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 453,539,609.28 | 251,553,411.2 | 67,057,015.83 | 620,745,586.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 449,974,358.89 | 248,548,266.9 | 66,116,532.52 | 615,485,040.26 |
| 少数股东损益 | 3,565,250.39 | 3,005,144.3 | 940,483.31 | 5,260,545.75 |
| 扣除非经常损益后的净利润 | 428,017,268.73 | 242,470,987.37 | 62,177,926.38 | 595,680,404.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.16 | 0.04 | 0.44 |
| (二)稀释每股收益 | 0.28 | 0.16 | 0.04 | 0.4 |
| 八、其他综合收益 | -165,197,374.17 | -124,007,821.43 | -23,231,130.57 | -40,650,093.95 |
| 归属于母公司股东的其他综合收益 | -165,197,374.17 | -124,007,821.43 | -23,231,130.57 | -40,650,093.95 |
| 九、综合收益总额 | 288,342,235.11 | 127,545,589.77 | 43,825,885.26 | 580,095,492.06 |
| 归属于母公司股东的综合收益总额 | 284,776,984.72 | 124,540,445.47 | 42,885,401.95 | 574,834,946.31 |
| 归属于少数股东的综合收益总额 | 3,565,250.39 | 3,005,144.3 | 940,483.31 | 5,260,545.75 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |