赛轮轮胎
(601058)
| 流通市值：538.59亿 | | | 总市值：538.59亿 |
| 流通股本：32.88亿 | | | 总股本：32.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 27,587,078,323.18 | 17,586,679,696.39 | 8,411,466,549.24 | 31,802,388,102.78 |
| 营业收入 | 27,587,078,323.18 | 17,586,679,696.39 | 8,411,466,549.24 | 31,802,388,102.78 |
| 二、营业总成本 | 24,075,711,339.77 | 15,297,903,257.11 | 7,281,687,638.78 | 27,048,615,028.77 |
| 营业成本 | 20,763,822,550.3 | 13,272,065,893.51 | 6,330,773,637.87 | 23,030,341,853.6 |
| 税金及附加 | 89,906,469.53 | 61,705,566.59 | 32,208,467.77 | 109,875,082.4 |
| 销售费用 | 1,336,853,858.06 | 825,876,428.18 | 352,689,795.6 | 1,530,783,562.3 |
| 管理费用 | 830,681,755.17 | 514,566,348.72 | 256,286,686.4 | 1,013,453,750.31 |
| 研发费用 | 816,672,074.92 | 537,377,703.36 | 258,923,963.81 | 1,012,814,035.14 |
| 财务费用 | 237,774,631.79 | 86,311,316.75 | 50,805,087.33 | 351,346,745.02 |
| 其中:利息费用 | 360,100,055.55 | 243,769,248.25 | 107,360,304.49 | 387,312,026.03 |
| 其中:利息收入 | 54,052,925.21 | 38,345,169.21 | 15,018,449.51 | 67,504,193.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,836,243.03 | -29,927,571.34 | 4,013,479.09 | -14,648,603.27 |
| 加:投资收益 | 22,387,559.25 | 23,790,095.37 | 18,877,966.88 | 93,598,189.41 |
| 资产处置收益 | -168,688.9 | -130,381.54 | -8,333.75 | 593,177.15 |
| 资产减值损失(新) | -139,957,848.49 | -153,993,304.7 | 17,564,935.21 | -162,388,634.58 |
| 信用减值损失(新) | -12,173,154.26 | -11,329,260.76 | -4,365,392.17 | -9,377,529.78 |
| 其他收益 | 41,680,888.18 | 32,601,289.36 | 18,962,794.09 | 44,190,096.58 |
| 四、营业利润 | 3,434,971,982.22 | 2,149,787,305.67 | 1,184,824,359.81 | 4,705,739,769.52 |
| 加:营业外收入 | 7,925,632.52 | 5,439,467.88 | 2,071,176.79 | 20,722,075.56 |
| 减:营业外支出 | 14,296,986.12 | 7,019,859.37 | 2,173,320.62 | 66,177,778.9 |
| 五、利润总额 | 3,428,600,628.62 | 2,148,206,914.18 | 1,184,722,215.98 | 4,660,284,066.18 |
| 减:所得税费用 | 474,067,931.76 | 265,610,010.89 | 121,745,507.93 | 536,786,609.79 |
| 六、净利润 | 2,954,532,696.86 | 1,882,596,903.29 | 1,062,976,708.05 | 4,123,497,456.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,954,532,696.86 | 1,882,596,903.29 | 1,062,976,708.05 | 4,123,497,456.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,871,659,933.69 | 1,830,902,423.55 | 1,038,524,088.04 | 4,062,674,002.7 |
| 少数股东损益 | 82,872,763.17 | 51,694,479.74 | 24,452,620.01 | 60,823,453.69 |
| 扣除非经常损益后的净利润 | 2,822,135,875.86 | 1,825,088,838.76 | 1,007,430,630.08 | 3,992,347,323.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.56 | 0.32 | 1.26 |
| (二)稀释每股收益 | 0.88 | 0.56 | 0.32 | 1.25 |
| 八、其他综合收益 | -205,587,996.41 | -71,765,361.45 | -65,788,041.65 | -71,329,786.2 |
| 归属于母公司股东的其他综合收益 | -226,081,148.32 | -88,537,938.1 | -61,496,700.28 | -89,421,089.33 |
| 九、综合收益总额 | 2,748,944,700.45 | 1,810,831,541.84 | 997,188,666.4 | 4,052,167,670.19 |
| 归属于母公司股东的综合收益总额 | 2,645,578,785.37 | 1,742,364,485.45 | 977,027,387.76 | 3,973,252,913.37 |
| 归属于少数股东的综合收益总额 | 103,365,915.08 | 68,467,056.39 | 20,161,278.64 | 78,914,756.82 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |