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赛轮轮胎

(601058)

  

流通市值:413.64亿  总市值:413.64亿
流通股本:32.88亿   总股本:32.88亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入9,460,829,799.4736,792,433,957.1227,587,078,323.1817,586,679,696.39
  营业收入9,460,829,799.4736,792,433,957.1227,587,078,323.1817,586,679,696.39
二、营业总成本8,214,238,83932,519,685,172.8224,075,711,339.7715,297,903,257.11
  营业成本6,919,443,853.3927,711,170,618.6620,763,822,550.313,272,065,893.51
  税金及附加34,166,669.48118,173,814.1789,906,469.5361,705,566.59
  销售费用450,555,964.281,918,609,563.111,336,853,858.06825,876,428.18
  管理费用310,063,785.21,227,879,943.36830,681,755.17514,566,348.72
  研发费用273,838,547.241,147,383,219.15816,672,074.92537,377,703.36
  财务费用226,170,019.41396,468,014.37237,774,631.7986,311,316.75
  其中:利息费用111,291,173.19474,614,483.46360,100,055.55243,769,248.25
  其中:利息收入12,358,288.9771,437,651.0354,052,925.2138,345,169.21
三、其他经营收益
  加:公允价值变动收益23,087,088.5318,133,887.9511,836,243.03-29,927,571.34
  加:投资收益4,820,116.4646,488,467.722,387,559.2523,790,095.37
  资产处置收益-219,358.75-733,185.74-168,688.9-130,381.54
  资产减值损失(新)-27,092,583.63-186,513,377.71-139,957,848.49-153,993,304.7
  信用减值损失(新)-4,448,728.74-9,658,245.91-12,173,154.26-11,329,260.76
  其他收益9,599,720.9154,113,826.1541,680,888.1832,601,289.36
四、营业利润1,252,337,215.254,194,580,156.743,434,971,982.222,149,787,305.67
  加:营业外收入3,098,899.2913,338,438.497,925,632.525,439,467.88
  减:营业外支出7,314,253.2231,925,828.5114,296,986.127,019,859.37
五、利润总额1,248,121,861.324,175,992,766.723,428,600,628.622,148,206,914.18
  减:所得税费用173,905,280.17559,188,481.12474,067,931.76265,610,010.89
六、净利润1,074,216,581.153,616,804,285.62,954,532,696.861,882,596,903.29
(一)按经营持续性分类
  持续经营净利润1,074,216,581.153,616,804,285.62,954,532,696.861,882,596,903.29
(二)按所有权归属分类
  归属于母公司股东的净利润1,056,350,920.313,522,493,083.512,871,659,933.691,830,902,423.55
  少数股东损益17,865,660.8494,311,202.0982,872,763.1751,694,479.74
  扣除非经常损益后的净利润1,030,078,521.893,457,526,7302,822,135,875.861,825,088,838.76
七、每股收益
  (一)基本每股收益0.321.080.880.56
  (二)稀释每股收益0.321.080.880.56
八、其他综合收益-281,007,558.77-322,972,136.26-205,587,996.41-71,765,361.45
  归属于母公司股东的其他综合收益-257,323,763.93-343,794,463.38-226,081,148.32-88,537,938.1
九、综合收益总额793,209,022.383,293,832,149.342,748,944,700.451,810,831,541.84
  归属于母公司股东的综合收益总额799,027,156.383,178,698,620.132,645,578,785.371,742,364,485.45
  归属于少数股东的综合收益总额-5,818,134115,133,529.21103,365,915.0868,467,056.39
公告日期2026-04-282026-04-282025-10-292025-08-26
审计意见(境内)标准无保留意见
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