中策橡胶
(603049)
| 流通市值：40.82亿 | | | 总市值：408.21亿 |
| 流通股本：8744.86万 | | | 总股本：8.74亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,190,703,420.39 | 44,956,230,268.68 | 33,682,627,556.63 | 21,855,062,295 |
| 营业收入 | 11,190,703,420.39 | 44,956,230,268.68 | 33,682,627,556.63 | 21,855,062,295 |
| 二、营业总成本 | 9,855,105,053.32 | 40,859,621,776.15 | 30,244,345,496.58 | 19,558,523,565.8 |
| 营业成本 | 8,613,139,682.64 | 36,118,781,393.48 | 26,744,235,264.62 | 17,366,965,758.59 |
| 税金及附加 | 37,967,359.68 | 190,770,877.46 | 138,276,273.95 | 99,930,634.37 |
| 销售费用 | 424,604,073.71 | 1,524,395,868.4 | 1,183,865,641.63 | 720,169,303.17 |
| 管理费用 | 315,977,759.68 | 1,002,255,146.22 | 789,200,980.76 | 474,808,943.64 |
| 研发费用 | 367,779,364.29 | 1,542,673,322.45 | 1,106,565,427.59 | 731,718,561.87 |
| 财务费用 | 95,636,813.32 | 480,745,168.14 | 282,201,908.03 | 164,930,364.16 |
| 其中:利息费用 | 72,400,063.42 | 327,975,983.31 | 239,351,336.97 | 167,581,676.17 |
| 其中:利息收入 | 11,260,296.94 | 88,724,644.98 | 57,844,646 | 40,280,182.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,955,166.84 | -2,630,819.26 | 5,369,754.38 | 1,585,699.28 |
| 加:投资收益 | 218,791.94 | -5,009,368.18 | - | - |
| 资产处置收益 | 758,837.67 | 1,670,413.22 | 10,159,145.45 | 4,368,002.07 |
| 资产减值损失(新) | -20,597,769.53 | -69,960,885.6 | -58,163,805.22 | -87,230,085.98 |
| 信用减值损失(新) | -12,355,309 | -18,453,089.52 | 16,321,505.62 | 27,718,207.16 |
| 其他收益 | 25,670,345.14 | 294,382,620.72 | 247,521,832.75 | 223,477,871.15 |
| 四、营业利润 | 1,326,338,096.45 | 4,296,607,363.91 | 3,659,490,493.03 | 2,466,458,422.88 |
| 加:营业外收入 | 510,595.47 | 5,007,204.29 | 5,684,992.61 | 2,846,898.85 |
| 减:营业外支出 | 1,100,768.41 | 13,712,393.43 | 8,034,784.87 | 7,131,301.86 |
| 五、利润总额 | 1,325,747,923.51 | 4,287,902,174.77 | 3,657,140,700.77 | 2,462,174,019.87 |
| 减:所得税费用 | 106,126,700.25 | 140,433,211.35 | 143,931,641.36 | 139,939,854.4 |
| 六、净利润 | 1,219,621,223.26 | 4,147,468,963.42 | 3,513,209,059.41 | 2,322,234,165.47 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,219,621,223.26 | 4,147,468,963.42 | 3,513,209,059.41 | 2,322,234,165.47 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,219,621,064.1 | 4,147,466,448.15 | 3,513,207,347.89 | 2,322,232,543.61 |
| 少数股东损益 | 159.16 | 2,515.27 | 1,711.52 | 1,621.86 |
| 扣除非经常损益后的净利润 | 1,201,367,239.46 | 4,058,044,181.54 | 3,430,894,305.96 | 2,266,640,953.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.39 | 4.95 | 4.25 | 2.9 |
| (二)稀释每股收益 | 1.39 | 4.95 | 4.25 | 2.9 |
| 八、其他综合收益 | -485,216,859.35 | 345,710,031.65 | 322,019,074.89 | 308,431,104.12 |
| 归属于母公司股东的其他综合收益 | -485,216,859.35 | 345,710,031.65 | 322,019,074.89 | 308,431,104.12 |
| 九、综合收益总额 | 734,404,363.91 | 4,493,178,995.07 | 3,835,228,134.3 | 2,630,665,269.59 |
| 归属于母公司股东的综合收益总额 | 734,404,204.75 | 4,493,176,479.8 | 3,835,226,422.78 | 2,630,663,647.73 |
| 归属于少数股东的综合收益总额 | 159.16 | 2,515.27 | 1,711.52 | 1,621.86 |
| 公告日期 | 2026-04-21 | 2026-04-17 | 2025-10-21 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |