赛轮轮胎
(601058)
| 流通市值：417.92亿 | | | 总市值：417.92亿 |
| 流通股本：32.88亿 | | | 总股本：32.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,411,466,549.24 | 31,802,388,102.78 | 23,628,146,148.07 | 15,153,937,900.66 |
| 营业收入 | 8,411,466,549.24 | 31,802,388,102.78 | 23,628,146,148.07 | 15,153,937,900.66 |
| 二、营业总成本 | 7,281,687,638.78 | 27,048,615,028.77 | 19,912,092,387.78 | 12,665,053,019.94 |
| 营业成本 | 6,330,773,637.87 | 23,030,341,853.6 | 16,922,735,710.75 | 10,794,801,537.74 |
| 税金及附加 | 32,208,467.77 | 109,875,082.4 | 78,782,901.13 | 53,264,263.35 |
| 销售费用 | 352,689,795.6 | 1,530,783,562.3 | 1,134,979,632.36 | 673,964,399.71 |
| 管理费用 | 256,286,686.4 | 1,013,453,750.31 | 779,364,942.87 | 514,534,858.61 |
| 研发费用 | 258,923,963.81 | 1,012,814,035.14 | 736,944,284.28 | 468,610,477.51 |
| 财务费用 | 50,805,087.33 | 351,346,745.02 | 259,284,916.39 | 159,877,483.02 |
| 其中:利息费用 | 107,360,304.49 | 387,312,026.03 | 281,588,836 | 183,650,781.78 |
| 其中:利息收入 | 15,018,449.51 | 67,504,193.78 | 49,067,157.56 | 31,648,044.52 |
| 加:公允价值变动收益 | 4,013,479.09 | -14,648,603.27 | -10,620,727.23 | 4,719,386.53 |
| 加:投资收益 | 18,877,966.88 | 93,598,189.41 | 102,256,742.5 | 81,240,779.27 |
| 资产处置收益 | -8,333.75 | 593,177.15 | 723,394.41 | 925,656.95 |
| 资产减值损失(新) | 17,564,935.21 | -162,388,634.58 | -136,464,020.67 | -140,106,190.38 |
| 信用减值损失(新) | -4,365,392.17 | -9,377,529.78 | -8,309,116.7 | -6,203,461.39 |
| 其他收益 | 18,962,794.09 | 44,190,096.58 | 37,472,461.28 | 30,667,973.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,184,824,359.81 | 4,705,739,769.52 | 3,701,112,493.88 | 2,460,129,025.48 |
| 加:营业外收入 | 2,071,176.79 | 20,722,075.56 | 13,061,338.37 | 6,346,576.81 |
| 减:营业外支出 | 2,173,320.62 | 66,177,778.9 | 18,479,732.15 | 18,010,338.33 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,184,722,215.98 | 4,660,284,066.18 | 3,695,694,100.1 | 2,448,465,263.96 |
| 减:所得税费用 | 121,745,507.93 | 536,786,609.79 | 397,055,258.97 | 264,073,694.62 |
| 六、净利润 | 1,062,976,708.05 | 4,123,497,456.39 | 3,298,638,841.13 | 2,184,391,569.34 |
| 持续经营净利润 | 1,062,976,708.05 | 4,123,497,456.39 | 3,298,638,841.13 | 2,184,391,569.34 |
| 归属于母公司股东的净利润 | 1,038,524,088.04 | 4,062,674,002.7 | 3,243,561,766.99 | 2,151,400,839.07 |
| 少数股东损益 | 24,452,620.01 | 60,823,453.69 | 55,077,074.14 | 32,990,730.27 |
| (一)基本每股收益 | 0.32 | 1.26 | 1.01 | 0.66 |
| (二)稀释每股收益 | 0.32 | 1.25 | 1 | 0.65 |
| 八、其他综合收益 | -65,788,041.65 | -71,329,786.2 | -211,739,351.54 | -157,660,843.54 |
| 归属于母公司股东的其他综合收益 | -61,496,700.28 | -89,421,089.33 | -205,102,954.31 | -160,766,578.12 |
| 九、综合收益总额 | 997,188,666.4 | 4,052,167,670.19 | 3,086,899,489.59 | 2,026,730,725.8 |
| 归属于母公司股东的综合收益总额 | 977,027,387.76 | 3,973,252,913.37 | 3,038,458,812.68 | 1,990,634,260.95 |
| 归属于少数股东的综合收益总额 | 20,161,278.64 | 78,914,756.82 | 48,440,676.91 | 36,096,464.85 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |