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赛轮轮胎

(601058)

  

流通市值:455.40亿  总市值:455.40亿
流通股本:32.88亿   总股本:32.88亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入20,027,010,258.029,460,829,799.4736,792,433,957.1227,587,078,323.18
  营业收入20,027,010,258.029,460,829,799.4736,792,433,957.1227,587,078,323.18
二、营业总成本17,350,882,222.098,214,238,83932,519,685,172.8224,075,711,339.77
  营业成本14,622,669,845.156,919,443,853.3927,711,170,618.6620,763,822,550.3
  税金及附加69,605,015.2634,166,669.48118,173,814.1789,906,469.53
  销售费用954,446,828.44450,555,964.281,918,609,563.111,336,853,858.06
  管理费用656,658,942.36310,063,785.21,227,879,943.36830,681,755.17
  研发费用590,275,131.07273,838,547.241,147,383,219.15816,672,074.92
  财务费用457,226,459.81226,170,019.41396,468,014.37237,774,631.79
  其中:利息费用229,372,450.53111,291,173.19474,614,483.46360,100,055.55
  其中:利息收入28,444,056.4312,358,288.9771,437,651.0354,052,925.21
三、其他经营收益
  加:公允价值变动收益44,355,074.6223,087,088.5318,133,887.9511,836,243.03
  加:投资收益32,207,592.664,820,116.4646,488,467.722,387,559.25
  资产处置收益1,288,895.46-219,358.75-733,185.74-168,688.9
  资产减值损失(新)-230,049,727.78-27,092,583.63-186,513,377.71-139,957,848.49
  信用减值损失(新)-12,390,028.44-4,448,728.74-9,658,245.91-12,173,154.26
  其他收益41,082,614.289,599,720.9154,113,826.1541,680,888.18
四、营业利润2,552,622,456.731,252,337,215.254,194,580,156.743,434,971,982.22
  加:营业外收入35,303,849.783,098,899.2913,338,438.497,925,632.52
  减:营业外支出13,831,476.837,314,253.2231,925,828.5114,296,986.12
五、利润总额2,574,094,829.681,248,121,861.324,175,992,766.723,428,600,628.62
  减:所得税费用377,213,222.61173,905,280.17559,188,481.12474,067,931.76
六、净利润2,196,881,607.071,074,216,581.153,616,804,285.62,954,532,696.86
(一)按经营持续性分类
  持续经营净利润2,196,881,607.071,074,216,581.153,616,804,285.62,954,532,696.86
(二)按所有权归属分类
  归属于母公司股东的净利润2,159,849,687.421,056,350,920.313,522,493,083.512,871,659,933.69
  少数股东损益37,031,919.6517,865,660.8494,311,202.0982,872,763.17
  扣除非经常损益后的净利润2,057,780,103.471,030,078,521.893,457,526,7302,822,135,875.86
七、每股收益
  (一)基本每股收益0.660.321.080.88
  (二)稀释每股收益0.660.321.080.88
八、其他综合收益-553,779,263.82-281,007,558.77-322,972,136.26-205,587,996.41
  归属于母公司股东的其他综合收益-529,398,432.66-257,323,763.93-343,794,463.38-226,081,148.32
九、综合收益总额1,643,102,343.25793,209,022.383,293,832,149.342,748,944,700.45
  归属于母公司股东的综合收益总额1,630,451,254.76799,027,156.383,178,698,620.132,645,578,785.37
  归属于少数股东的综合收益总额12,651,088.49-5,818,134115,133,529.21103,365,915.08
公告日期2026-08-312026-04-282026-04-282025-10-29
审计意见(境内)标准无保留意见
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