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银轮股份

(002126)

  

流通市值:275.26亿  总市值:293.00亿
流通股本:7.93亿   总股本:8.44亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入11,057,394,602.927,167,629,960.353,416,263,841.9912,702,065,139.65
  营业收入11,057,394,602.927,167,629,960.353,416,263,841.9912,702,065,139.65
二、营业总成本10,179,822,008.796,588,877,326.273,131,333,531.6111,714,410,290.29
  营业成本8,923,476,328.75,788,122,175.252,740,265,816.4410,146,625,536.9
  税金及附加66,193,034.1442,817,702.1823,971,868.1477,781,717.37
  销售费用177,888,686.78115,514,756.6347,815,086.64178,617,214.27
  管理费用549,771,333.07362,453,048.78179,193,326.41681,200,662.74
  研发费用435,395,516.91276,895,377.99136,756,160.11573,150,542.07
  财务费用27,097,109.193,074,265.443,331,273.8757,034,616.94
  其中:利息费用89,260,286.8157,843,455.2726,270,605.5107,777,947.44
  其中:利息收入29,406,237.4818,532,480.02-44,448,710.6
三、其他经营收益
  加:公允价值变动收益5,182,358.13235,180.64-9,610,544.4739,445,323.45
  加:投资收益10,632,709.148,718,701.095,299,297.9545,574,227.36
  资产处置收益506,673.8665,800.49-324,414.019,199,887.08
  资产减值损失(新)-40,816,686.37-34,063,064.33-22,825,979.77-119,710,874.77
  信用减值损失(新)-45,875,339.02-37,764,289.32-20,730,886.92-70,298,905.72
  其他收益78,919,529.2560,928,747.0136,563,319.19116,771,013.34
四、营业利润886,121,839.12576,873,709.66273,301,102.351,008,635,520.1
  加:营业外收入4,054,592.263,866,392.45931,863.263,142,320.94
  减:营业外支出15,157,836.7312,315,334.23,298,755.799,491,485.69
五、利润总额875,018,594.65568,424,767.91270,934,209.821,002,286,355.35
  减:所得税费用105,413,959.2668,595,974.6532,832,628.27108,130,836.7
六、净利润769,604,635.39499,828,793.26238,101,581.55894,155,518.65
(一)按经营持续性分类
  持续经营净利润769,604,635.39499,828,793.26238,101,581.55894,155,518.65
(二)按所有权归属分类
  归属于母公司股东的净利润671,745,317.08441,280,358.42212,363,345.15783,525,109.55
  少数股东损益97,859,318.3158,548,434.8425,738,236.4110,630,409.1
  扣除非经常损益后的净利润643,446,237.82424,525,327.08208,153,712.3682,803,871.03
七、每股收益
  (一)基本每股收益0.810.530.260.96
  (二)稀释每股收益0.780.510.250.92
八、其他综合收益18,795,933.9129,770,658.0322,623,175.89-30,900,704.35
  归属于母公司股东的其他综合收益19,759,371.5530,048,508.8722,864,879.9-30,949,737.14
九、综合收益总额788,400,569.3529,599,451.29260,724,757.44863,254,814.3
  归属于母公司股东的综合收益总额691,504,688.63471,328,867.29235,228,225.05752,575,372.41
  归属于少数股东的综合收益总额96,895,880.6758,270,58425,496,532.39110,679,441.89
公告日期2025-10-292025-08-272025-04-302025-04-19
审计意见(境内)标准无保留意见
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