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赛轮轮胎

(601058)

  

流通市值:393.59亿  总市值:393.59亿
流通股本:32.88亿   总股本:32.88亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入30,885,123,603.5620,027,010,258.029,460,829,799.4736,792,433,957.12
  营业收入30,885,123,603.5620,027,010,258.029,460,829,799.4736,792,433,957.12
二、营业总成本27,469,586,455.0917,350,882,222.098,214,238,83932,519,685,172.82
  营业成本23,202,634,110.9714,622,669,845.156,919,443,853.3927,711,170,618.66
  税金及附加105,662,078.469,605,015.2634,166,669.48118,173,814.17
  销售费用1,585,025,458.04954,446,828.44450,555,964.281,918,609,563.11
  管理费用1,045,912,596.95656,658,942.36310,063,785.21,227,879,943.36
  研发费用882,453,218.62590,275,131.07273,838,547.241,147,383,219.15
  财务费用647,898,992.11457,226,459.81226,170,019.41396,468,014.37
  其中:利息费用335,228,870.39229,372,450.53111,291,173.19474,614,483.46
  其中:利息收入36,161,487.1628,444,056.4312,358,288.9771,437,651.03
三、其他经营收益
  加:公允价值变动收益42,794,348.0644,355,074.6223,087,088.5318,133,887.95
  加:投资收益52,080,065.3432,207,592.664,820,116.4646,488,467.7
  资产处置收益1,159,380.321,288,895.46-219,358.75-733,185.74
  资产减值损失(新)-278,631,047.11-230,049,727.78-27,092,583.63-186,513,377.71
  信用减值损失(新)-13,229,545.12-12,390,028.44-4,448,728.74-9,658,245.91
  其他收益50,778,380.3141,082,614.289,599,720.9154,113,826.15
四、营业利润3,270,488,730.272,552,622,456.731,252,337,215.254,194,580,156.74
  加:营业外收入37,708,571.5735,303,849.783,098,899.2913,338,438.49
  减:营业外支出30,686,590.0713,831,476.837,314,253.2231,925,828.51
五、利润总额3,277,510,711.772,574,094,829.681,248,121,861.324,175,992,766.72
  减:所得税费用512,941,581.9377,213,222.61173,905,280.17559,188,481.12
六、净利润2,764,569,129.872,196,881,607.071,074,216,581.153,616,804,285.6
(一)按经营持续性分类
  持续经营净利润2,764,569,129.872,196,881,607.071,074,216,581.153,616,804,285.6
(二)按所有权归属分类
  归属于母公司股东的净利润2,712,102,333.872,159,849,687.421,056,350,920.313,522,493,083.51
  少数股东损益52,466,79637,031,919.6517,865,660.8494,311,202.09
  扣除非经常损益后的净利润2,594,812,519.752,057,780,103.471,030,078,521.893,457,526,730
七、每股收益
  (一)基本每股收益0.830.660.321.08
  (二)稀释每股收益0.830.660.321.08
八、其他综合收益-760,801,169-553,779,263.82-281,007,558.77-322,972,136.26
  归属于母公司股东的其他综合收益-718,803,262.72-529,398,432.66-257,323,763.93-343,794,463.38
九、综合收益总额2,003,767,960.871,643,102,343.25793,209,022.383,293,832,149.34
  归属于母公司股东的综合收益总额1,993,299,071.151,630,451,254.76799,027,156.383,178,698,620.13
  归属于少数股东的综合收益总额10,468,889.7212,651,088.49-5,818,134115,133,529.21
公告日期2026-10-312026-08-312026-04-282026-04-28
审计意见(境内)标准无保留意见
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