贵州轮胎
(000589)
| 流通市值：77.88亿 | | | 总市值：79.16亿 |
| 流通股本：15.30亿 | | | 总股本：15.55亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,842,853,831.55 | 5,174,434,236.21 | 2,439,626,181.76 | 9,601,195,952.98 |
| 营业收入 | 7,842,853,831.55 | 5,174,434,236.21 | 2,439,626,181.76 | 9,601,195,952.98 |
| 二、营业总成本 | 7,270,314,420.23 | 4,722,147,650.99 | 2,215,334,207.69 | 8,683,421,127.34 |
| 营业成本 | 6,385,369,591.23 | 4,157,766,466.52 | 1,947,879,477.76 | 7,468,755,257.54 |
| 税金及附加 | 33,171,954.23 | 21,952,051.69 | 12,465,768.21 | 49,972,677.28 |
| 销售费用 | 322,336,650.48 | 210,412,769.66 | 97,787,841.19 | 368,844,857.02 |
| 管理费用 | 235,999,830.8 | 160,566,827.18 | 74,796,661.6 | 432,987,559.44 |
| 研发费用 | 260,756,183.76 | 159,950,717.92 | 78,669,878.87 | 322,979,769.71 |
| 财务费用 | 32,680,209.73 | 11,498,818.02 | 3,734,580.06 | 39,881,006.35 |
| 其中:利息费用 | 93,107,185.35 | 65,482,462.49 | 37,252,408.53 | 151,342,525.95 |
| 其中:利息收入 | 68,039,223.79 | 46,086,327.35 | 27,199,678.63 | 102,690,594.2 |
| 加:投资收益 | 9,872,142.58 | 9,872,142.58 | - | 12,139,027.39 |
| 资产减值损失(新) | -4,450,922.95 | -3,061,254.31 | -2,064,042.18 | 1,776,070.93 |
| 信用减值损失(新) | -8,246,479.23 | -11,540,486.8 | 1,810,884.48 | -2,059,403.8 |
| 其他收益 | 25,969,738.81 | 6,824,483.93 | 4,584,486.38 | 26,023,392.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 595,683,890.53 | 454,381,470.62 | 228,623,302.75 | 955,653,912.75 |
| 加:营业外收入 | 6,833,908.22 | 5,205,379.45 | 2,841,016.08 | 4,896,813.08 |
| 减:营业外支出 | 8,370,520.22 | 5,256,367.61 | 2,975,033.66 | 25,940,118.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 594,147,278.53 | 454,330,482.46 | 228,489,285.17 | 934,610,607.21 |
| 减:所得税费用 | 29,126,435.01 | 25,270,758.67 | 19,621,418.16 | 95,091,492.83 |
| 六、净利润 | 565,020,843.52 | 429,059,723.79 | 208,867,867.01 | 839,519,114.38 |
| 持续经营净利润 | 565,020,843.52 | 429,059,723.79 | 208,867,867.01 | 839,519,114.38 |
| 归属于母公司股东的净利润 | 560,493,100.73 | 426,702,098.91 | 207,433,240.75 | 832,650,411.91 |
| 少数股东损益 | 4,527,742.79 | 2,357,624.88 | 1,434,626.26 | 6,868,702.47 |
| (一)基本每股收益 | 0.41 | 0.33 | 0.17 | 0.73 |
| (二)稀释每股收益 | 0.36 | 0.28 | 0.14 | 0.56 |
| 八、其他综合收益 | -67,210,175.86 | -73,293,320.7 | -837,146.83 | -158,001,275.27 |
| 归属于母公司股东的其他综合收益 | -67,210,175.86 | -73,293,320.7 | -837,146.83 | -158,001,275.27 |
| 九、综合收益总额 | 497,810,667.66 | 355,766,403.09 | 208,030,720.18 | 681,517,839.11 |
| 归属于母公司股东的综合收益总额 | 493,282,924.87 | 353,408,778.21 | 206,596,093.92 | 674,649,136.64 |
| 归属于少数股东的综合收益总额 | 4,527,742.79 | 2,357,624.88 | 1,434,626.26 | 6,868,702.47 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |