银轮股份
(002126)
| 流通市值：147.05亿 | | | 总市值：156.51亿 |
| 流通股本：7.82亿 | | | 总股本：8.32亿 |
| 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 | 9,205,171,828.18 | 6,151,505,945.47 | 2,969,367,795.11 | 11,018,009,120.46 |
| 营业收入 | 9,205,171,828.18 | 6,151,505,945.47 | 2,969,367,795.11 | 11,018,009,120.46 |
| 二、营业总成本 | 8,508,115,856.94 | 5,685,091,197.88 | 2,738,214,542.52 | 10,174,983,229.99 |
| 营业成本 | 7,357,406,795.81 | 4,845,501,782.41 | 2,329,189,830.46 | 8,641,918,293.67 |
| 税金及附加 | 54,875,367.66 | 36,671,178.23 | 17,405,844.81 | 63,281,341.95 |
| 销售费用 | 124,349,312 | 160,524,390.4 | 70,908,416.22 | 290,709,467.46 |
| 管理费用 | 493,504,823.23 | 324,374,053.78 | 157,394,444.1 | 606,464,162.94 |
| 研发费用 | 433,230,912.18 | 283,386,225.32 | 136,840,304.13 | 490,305,784.86 |
| 财务费用 | 44,748,646.06 | 34,633,567.74 | 26,475,702.8 | 82,304,179.11 |
| 其中:利息费用 | 85,016,254.09 | 58,520,657.83 | 29,710,469.74 | 123,321,621.78 |
| 其中:利息收入 | 33,922,928.33 | 21,087,717.31 | 8,858,857 | 33,636,044.75 |
| 加:公允价值变动收益 | 10,634,618.17 | -2,014,276.42 | 9,368,396.51 | -1,380,573.8 |
| 加:投资收益 | 41,828,314.59 | 39,459,224.01 | 2,475,703.75 | 20,441,764.46 |
| 资产处置收益 | 2,837,749.5 | 628,022.49 | 64,304.98 | 3,148,852.26 |
| 资产减值损失(新) | -36,200,758.13 | -34,557,722.35 | -22,138,149.62 | -70,239,101.66 |
| 信用减值损失(新) | -24,486,665.14 | -39,154,325.58 | -18,514,792.33 | -56,417,812.73 |
| 其他收益 | 75,713,053.48 | 65,433,453.2 | 36,017,416.54 | 77,185,805.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 767,382,283.71 | 496,209,122.94 | 238,426,132.42 | 815,764,824.88 |
| 加:营业外收入 | 1,018,958.55 | 778,406.05 | 255,194.23 | 1,338,392.52 |
| 减:营业外支出 | 11,682,720.07 | 4,882,486.08 | 2,726,176.77 | 28,624,814.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 756,718,522.19 | 492,105,042.91 | 235,955,149.88 | 788,478,403.04 |
| 减:所得税费用 | 74,260,042.43 | 48,305,414.85 | 25,001,439.45 | 87,893,563.24 |
| 六、净利润 | 682,458,479.76 | 443,799,628.06 | 210,953,710.43 | 700,584,839.8 |
| 持续经营净利润 | 682,458,479.76 | 443,799,628.06 | 210,953,710.43 | 700,584,839.8 |
| 归属于母公司股东的净利润 | 604,187,628.27 | 402,878,197.11 | 191,504,960.6 | 612,142,646.24 |
| 少数股东损益 | 78,270,851.49 | 40,921,430.95 | 19,448,749.83 | 88,442,193.56 |
| (一)基本每股收益 | 0.74 | 0.5 | 0.24 | 0.77 |
| (二)稀释每股收益 | 0.7 | 0.48 | 0.23 | 0.73 |
| 八、其他综合收益 | -53,095,811.49 | -44,725,446.81 | -14,231,869.02 | 84,692,659.46 |
| 归属于母公司股东的其他综合收益 | -52,891,085.56 | -44,739,861.67 | -14,192,083.66 | 84,932,036.61 |
| 九、综合收益总额 | 629,362,668.27 | 399,074,181.25 | 196,721,841.41 | 785,277,499.26 |
| 归属于母公司股东的综合收益总额 | 551,296,542.71 | 358,138,335.44 | 177,312,876.94 | 697,074,682.85 |
| 归属于少数股东的综合收益总额 | 78,066,125.56 | 40,935,845.81 | 19,408,964.47 | 88,202,816.41 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-30 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |