玲珑轮胎
(601966)
| 流通市值：220.70亿 | | | 总市值：220.70亿 |
| 流通股本：14.64亿 | | | 总股本：14.64亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,948,891,839 | 10,379,647,176 | 5,044,861,883 | 20,165,274,692 |
| 营业收入 | 15,948,891,839 | 10,379,647,176 | 5,044,861,883 | 20,165,274,692 |
| 二、营业总成本 | 13,814,946,303 | 9,210,202,900 | 4,498,239,124 | 18,340,464,216 |
| 营业成本 | 12,064,938,858 | 8,021,092,047 | 3,863,004,429 | 15,928,561,079 |
| 税金及附加 | 100,764,064 | 64,496,888 | 31,628,401 | 118,044,073 |
| 销售费用 | 425,423,625 | 278,988,407 | 144,647,300 | 736,702,833 |
| 管理费用 | 463,114,855 | 290,775,550 | 151,947,958 | 662,119,055 |
| 研发费用 | 645,275,776 | 407,177,600 | 202,329,398 | 814,784,394 |
| 财务费用 | 115,429,125 | 147,672,408 | 104,681,638 | 80,252,782 |
| 其中:利息费用 | 207,372,809 | 142,283,262 | 79,269,921 | 272,185,216 |
| 其中:利息收入 | 130,399,984 | 53,895,537 | 27,491,201 | 81,721,560 |
| 加:公允价值变动收益 | -26,206,834 | -29,925,795 | 1,586,563 | 11,428,970 |
| 加:投资收益 | -1,713,716 | -624,392 | -147,533 | 7,745,341 |
| 资产处置收益 | 2,622,825 | 738,953 | 268,818 | -22,224,162 |
| 资产减值损失(新) | -245,955,115 | -171,671,351 | -84,147,724 | -370,141,727 |
| 信用减值损失(新) | 2,408,082 | -6,851,905 | -1,541,559 | -27,004,414 |
| 其他收益 | 115,489,729 | 69,749,585 | 19,570,677 | 103,676,170 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,980,590,507 | 1,030,859,371 | 482,212,001 | 1,528,290,654 |
| 加:营业外收入 | 8,642,693 | 4,647,001 | 1,949,654 | 8,252,967 |
| 减:营业外支出 | 7,554,386 | 4,569,892 | 3,007,406 | 7,286,090 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,981,678,814 | 1,030,936,480 | 481,154,249 | 1,529,257,531 |
| 减:所得税费用 | 270,104,910 | 105,725,667 | 40,160,947 | 138,650,387 |
| 六、净利润 | 1,711,573,904 | 925,210,813 | 440,993,302 | 1,390,607,144 |
| 持续经营净利润 | 1,711,573,904 | 925,210,813 | 440,993,302 | 1,390,607,144 |
| 归属于母公司股东的净利润 | 1,711,795,168 | 925,361,378 | 441,062,925 | 1,390,674,994 |
| 少数股东损益 | -221,264 | -150,565 | -69,623 | -67,850 |
| (一)基本每股收益 | 1.17 | 0.63 | 0.3 | 0.95 |
| (二)稀释每股收益 | 1.17 | 0.63 | 0.3 | 0.95 |
| 八、其他综合收益 | -56,967,698 | -49,935,399 | -72,769,530 | 426,328,909 |
| 归属于母公司股东的其他综合收益 | -56,967,698 | -49,935,399 | -72,769,530 | 426,328,909 |
| 九、综合收益总额 | 1,654,606,206 | 875,275,414 | 368,223,772 | 1,816,936,053 |
| 归属于母公司股东的综合收益总额 | 1,654,827,470 | 875,425,979 | 368,293,395 | 1,817,003,903 |
| 归属于少数股东的综合收益总额 | -221,264 | -150,565 | -69,623 | -67,850 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |