玲珑轮胎
(601966)
| 流通市值：215.28亿 | | | 总市值：215.28亿 |
| 流通股本：14.64亿 | | | 总股本：14.64亿 |
| 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 | 5,696,837,335 | 22,057,938,923 | 15,948,891,839 | 10,379,647,176 |
| 营业收入 | 5,696,837,335 | 22,057,938,923 | 15,948,891,839 | 10,379,647,176 |
| 二、营业总成本 | 5,302,165,291 | 19,857,547,432 | 13,814,946,303 | 9,210,202,900 |
| 营业成本 | 4,847,055,760 | 17,191,782,641 | 12,064,938,858 | 8,021,092,047 |
| 税金及附加 | 47,642,092 | 140,609,617 | 100,764,064 | 64,496,888 |
| 销售费用 | 187,011,151 | 647,927,179 | 425,423,625 | 278,988,407 |
| 管理费用 | 171,962,824 | 632,757,645 | 463,114,855 | 290,775,550 |
| 研发费用 | 205,259,762 | 920,484,763 | 645,275,776 | 407,177,600 |
| 财务费用 | -156,766,298 | 323,985,587 | 115,429,125 | 147,672,408 |
| 其中:利息费用 | 83,405,914 | 290,937,305 | 207,372,809 | 142,283,262 |
| 其中:利息收入 | 25,190,222 | 151,604,784 | 130,399,984 | 53,895,537 |
| 加:公允价值变动收益 | 15,642,011 | -17,640,185 | -26,206,834 | -29,925,795 |
| 加:投资收益 | 4,063,415 | 8,415,289 | -1,713,716 | -624,392 |
| 资产处置收益 | 218,999 | 520,814 | 2,622,825 | 738,953 |
| 资产减值损失(新) | -93,633,130 | -381,900,593 | -245,955,115 | -171,671,351 |
| 信用减值损失(新) | 11,922,516 | -979,655 | 2,408,082 | -6,851,905 |
| 其他收益 | 45,030,998 | 168,065,601 | 115,489,729 | 69,749,585 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 377,916,853 | 1,976,872,762 | 1,980,590,507 | 1,030,859,371 |
| 加:营业外收入 | 4,854,634 | 10,701,510 | 8,642,693 | 4,647,001 |
| 减:营业外支出 | 178,637 | 16,968,253 | 7,554,386 | 4,569,892 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 382,592,850 | 1,970,606,019 | 1,981,678,814 | 1,030,936,480 |
| 减:所得税费用 | 42,049,729 | 218,570,596 | 270,104,910 | 105,725,667 |
| 六、净利润 | 340,543,121 | 1,752,035,423 | 1,711,573,904 | 925,210,813 |
| 持续经营净利润 | 340,543,121 | 1,752,035,423 | 1,711,573,904 | 925,210,813 |
| 归属于母公司股东的净利润 | 340,576,200 | 1,752,351,636 | 1,711,795,168 | 925,361,378 |
| 少数股东损益 | -33,079 | -316,213 | -221,264 | -150,565 |
| (一)基本每股收益 | 0.23 | 1.2 | 1.17 | 0.63 |
| (二)稀释每股收益 | 0.23 | 1.2 | 1.17 | 0.63 |
| 八、其他综合收益 | 124,437,049 | -41,968,562 | -56,967,698 | -49,935,399 |
| 归属于母公司股东的其他综合收益 | 124,437,049 | -41,968,562 | -56,967,698 | -49,935,399 |
| 九、综合收益总额 | 464,980,170 | 1,710,066,861 | 1,654,606,206 | 875,275,414 |
| 归属于母公司股东的综合收益总额 | 465,013,249 | 1,710,383,074 | 1,654,827,470 | 875,425,979 |
| 归属于少数股东的综合收益总额 | -33,079 | -316,213 | -221,264 | -150,565 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |