银轮股份
(002126)
| 流通市值：142.89亿 | | | 总市值：151.90亿 |
| 流通股本：7.74亿 | | | 总股本：8.22亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,018,009,120.46 | 7,992,313,579.19 | 5,262,133,701.36 | 2,555,046,217.61 |
| 营业收入 | 11,018,009,120.46 | 7,992,313,579.19 | 5,262,133,701.36 | 2,555,046,217.61 |
| 二、营业总成本 | 10,174,983,229.99 | 7,406,738,959.13 | 4,889,708,133.36 | 2,399,614,952.62 |
| 营业成本 | 8,641,918,293.67 | 6,310,414,643.7 | 4,180,610,970.42 | 2,039,558,804.96 |
| 税金及附加 | 63,281,341.95 | 45,385,421.4 | 31,276,519.45 | 16,117,287.44 |
| 销售费用 | 290,709,467.46 | 175,658,554.58 | 109,846,930.29 | 55,968,015.46 |
| 管理费用 | 606,464,162.94 | 435,209,959.86 | 284,039,792.3 | 133,745,776.4 |
| 研发费用 | 490,305,784.86 | 374,071,942.5 | 239,829,181.73 | 115,830,306.79 |
| 财务费用 | 82,304,179.11 | 65,998,437.09 | 44,104,739.17 | 38,394,761.57 |
| 其中:利息费用 | 123,321,621.78 | 85,747,053.92 | 60,077,930.39 | 29,705,885.01 |
| 其中:利息收入 | 33,636,044.75 | 15,325,762.17 | 9,065,636.74 | 5,418,485.62 |
| 加:公允价值变动收益 | -1,380,573.8 | 4,261,919.62 | 8,226,111.98 | 7,524,191.99 |
| 加:投资收益 | 20,441,764.46 | 12,392,560.11 | 11,565,630.39 | 4,983,565.23 |
| 资产处置收益 | 3,148,852.26 | 1,071,854.24 | 1,007,367.72 | 298,617.93 |
| 资产减值损失(新) | -70,239,101.66 | -14,196,574.63 | -14,196,574.63 | - |
| 信用减值损失(新) | -56,417,812.73 | -33,651,894.55 | -31,160,066.11 | -13,860,457.31 |
| 其他收益 | 77,185,805.88 | 32,994,010.07 | 20,341,688.65 | 10,821,669.14 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 815,764,824.88 | 588,446,494.92 | 368,209,726 | 165,198,851.97 |
| 加:营业外收入 | 1,338,392.52 | 931,547.54 | 818,636.21 | 190,155.93 |
| 减:营业外支出 | 28,624,814.36 | 11,107,814.06 | 5,202,864.72 | 2,479,024.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 788,478,403.04 | 578,270,228.4 | 363,825,497.49 | 162,909,983.77 |
| 减:所得税费用 | 87,893,563.24 | 68,717,827.5 | 40,289,992.49 | 22,789,474.3 |
| 六、净利润 | 700,584,839.8 | 509,552,400.9 | 323,535,505 | 140,120,509.47 |
| 持续经营净利润 | 700,584,839.8 | 509,552,400.9 | 323,535,505 | 140,120,509.47 |
| 归属于母公司股东的净利润 | 612,142,646.24 | 443,597,625 | 285,474,833.32 | 126,950,573.92 |
| 少数股东损益 | 88,442,193.56 | 65,954,775.9 | 38,060,671.68 | 13,169,935.55 |
| (一)基本每股收益 | 0.77 | 0.56 | 0.36 | 0.16 |
| (二)稀释每股收益 | 0.73 | 0.53 | 0.34 | 0.15 |
| 八、其他综合收益 | 84,692,659.46 | 18,647,247.83 | 50,386,144.09 | 5,034,986.83 |
| 归属于母公司股东的其他综合收益 | 84,932,036.61 | 18,373,523.57 | 49,925,813.63 | 5,119,796.19 |
| 九、综合收益总额 | 785,277,499.26 | 528,199,648.73 | 373,921,649.09 | 145,155,496.3 |
| 归属于母公司股东的综合收益总额 | 697,074,682.85 | 461,971,148.57 | 335,400,646.95 | 132,070,370.11 |
| 归属于少数股东的综合收益总额 | 88,202,816.41 | 66,228,500.16 | 38,521,002.14 | 13,085,126.19 |
| 公告日期 | 2024-04-16 | 2023-10-26 | 2023-08-26 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |