贵州轮胎
(000589)
| 流通市值：73.69亿 | | | 总市值：74.16亿 |
| 流通股本：15.45亿 | | | 总股本：15.55亿 |
| 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 | 2,687,084,732.71 | 10,945,780,971.22 | 7,956,058,652.92 | 5,193,151,703.6 |
| 营业收入 | 2,687,084,732.71 | 10,945,780,971.22 | 7,956,058,652.92 | 5,193,151,703.6 |
| 二、营业总成本 | 2,504,212,691.04 | 10,322,316,721.47 | 7,499,278,060.31 | 4,942,617,863.12 |
| 营业成本 | 2,152,424,032.58 | 8,941,957,466.29 | 6,571,352,650.31 | 4,370,477,001.73 |
| 税金及附加 | 16,000,414.27 | 55,298,629.06 | 34,111,196 | 22,257,788.58 |
| 销售费用 | 103,845,276.18 | 467,397,574.91 | 318,139,794.2 | 207,416,280.49 |
| 管理费用 | 88,123,079.46 | 329,069,810.29 | 232,040,567.99 | 143,235,801.54 |
| 研发费用 | 96,028,791.04 | 383,659,429.95 | 279,750,369.59 | 171,365,228.95 |
| 财务费用 | 47,791,097.51 | 144,933,810.97 | 63,883,482.22 | 27,865,761.83 |
| 其中:利息费用 | 29,513,230.28 | 120,106,889.7 | 91,287,659.52 | 62,021,128.82 |
| 其中:利息收入 | 5,420,137.4 | 38,236,101.94 | 29,812,970.25 | 21,605,728.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,947,435.31 | 27,717,155.51 | - | - |
| 加:投资收益 | -1,003,913.02 | 13,482,319.39 | 16,194,170.62 | 13,194,170.62 |
| 资产减值损失(新) | -3,320,028.42 | -741,694.22 | -517,826.39 | -5,028,936.21 |
| 信用减值损失(新) | 4,139,440.85 | 4,338,959.76 | -4,493,530.47 | -3,247,081 |
| 其他收益 | 20,508,351.93 | 62,031,026.14 | 31,753,965.37 | 6,686,256.43 |
| 四、营业利润 | 197,248,457.7 | 730,292,016.33 | 499,717,371.74 | 262,138,250.32 |
| 加:营业外收入 | 405,076.81 | 10,418,916.74 | 5,502,887.74 | 4,296,416.23 |
| 减:营业外支出 | 636,084.1 | 20,117,450.72 | 11,238,228.3 | 3,731,245.28 |
| 五、利润总额 | 197,017,450.41 | 720,593,482.35 | 493,982,031.18 | 262,703,421.27 |
| 减:所得税费用 | 15,297,235.97 | 97,616,709.23 | 40,442,421.9 | 11,150,010.07 |
| 六、净利润 | 181,720,214.44 | 622,976,773.12 | 453,539,609.28 | 251,553,411.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 181,720,214.44 | 622,976,773.12 | 453,539,609.28 | 251,553,411.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,213,432.18 | 620,018,085.48 | 449,974,358.89 | 248,548,266.9 |
| 少数股东损益 | 1,506,782.26 | 2,958,687.64 | 3,565,250.39 | 3,005,144.3 |
| 扣除非经常损益后的净利润 | 163,645,886.1 | 591,387,512.22 | 428,017,268.73 | 242,470,987.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.4 | 0.29 | 0.16 |
| (二)稀释每股收益 | 0.11 | 0.4 | 0.28 | 0.16 |
| 八、其他综合收益 | -53,938,773.74 | -123,628,280.76 | -165,197,374.17 | -124,007,821.43 |
| 归属于母公司股东的其他综合收益 | -53,938,773.74 | -123,628,280.76 | -165,197,374.17 | -124,007,821.43 |
| 九、综合收益总额 | 127,781,440.7 | 499,348,492.36 | 288,342,235.11 | 127,545,589.77 |
| 归属于母公司股东的综合收益总额 | 126,274,658.44 | 496,389,804.72 | 284,776,984.72 | 124,540,445.47 |
| 归属于少数股东的综合收益总额 | 1,506,782.26 | 2,958,687.64 | 3,565,250.39 | 3,005,144.3 |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |