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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 30,885,123,603.56 | 20,027,010,258.02 | 9,460,829,799.47 | 36,792,433,957.12 |
| 营业收入 | 30,885,123,603.56 | 20,027,010,258.02 | 9,460,829,799.47 | 36,792,433,957.12 |
| 二、营业总成本 | 27,469,586,455.09 | 17,350,882,222.09 | 8,214,238,839 | 32,519,685,172.82 |
| 营业成本 | 23,202,634,110.97 | 14,622,669,845.15 | 6,919,443,853.39 | 27,711,170,618.66 |
| 税金及附加 | 105,662,078.4 | 69,605,015.26 | 34,166,669.48 | 118,173,814.17 |
| 销售费用 | 1,585,025,458.04 | 954,446,828.44 | 450,555,964.28 | 1,918,609,563.11 |
| 管理费用 | 1,045,912,596.95 | 656,658,942.36 | 310,063,785.2 | 1,227,879,943.36 |
| 研发费用 | 882,453,218.62 | 590,275,131.07 | 273,838,547.24 | 1,147,383,219.15 |
| 财务费用 | 647,898,992.11 | 457,226,459.81 | 226,170,019.41 | 396,468,014.37 |
| 其中:利息费用 | 335,228,870.39 | 229,372,450.53 | 111,291,173.19 | 474,614,483.46 |
| 其中:利息收入 | 36,161,487.16 | 28,444,056.43 | 12,358,288.97 | 71,437,651.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 42,794,348.06 | 44,355,074.62 | 23,087,088.53 | 18,133,887.95 |
| 加:投资收益 | 52,080,065.34 | 32,207,592.66 | 4,820,116.46 | 46,488,467.7 |
| 资产处置收益 | 1,159,380.32 | 1,288,895.46 | -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 | 50,778,380.31 | 41,082,614.28 | 9,599,720.91 | 54,113,826.15 |
| 四、营业利润 | 3,270,488,730.27 | 2,552,622,456.73 | 1,252,337,215.25 | 4,194,580,156.74 |
| 加:营业外收入 | 37,708,571.57 | 35,303,849.78 | 3,098,899.29 | 13,338,438.49 |
| 减:营业外支出 | 30,686,590.07 | 13,831,476.83 | 7,314,253.22 | 31,925,828.51 |
| 五、利润总额 | 3,277,510,711.77 | 2,574,094,829.68 | 1,248,121,861.32 | 4,175,992,766.72 |
| 减:所得税费用 | 512,941,581.9 | 377,213,222.61 | 173,905,280.17 | 559,188,481.12 |
| 六、净利润 | 2,764,569,129.87 | 2,196,881,607.07 | 1,074,216,581.15 | 3,616,804,285.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,764,569,129.87 | 2,196,881,607.07 | 1,074,216,581.15 | 3,616,804,285.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,712,102,333.87 | 2,159,849,687.42 | 1,056,350,920.31 | 3,522,493,083.51 |
| 少数股东损益 | 52,466,796 | 37,031,919.65 | 17,865,660.84 | 94,311,202.09 |
| 扣除非经常损益后的净利润 | 2,594,812,519.75 | 2,057,780,103.47 | 1,030,078,521.89 | 3,457,526,730 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.83 | 0.66 | 0.32 | 1.08 |
| (二)稀释每股收益 | 0.83 | 0.66 | 0.32 | 1.08 |
| 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 | 2,003,767,960.87 | 1,643,102,343.25 | 793,209,022.38 | 3,293,832,149.34 |
| 归属于母公司股东的综合收益总额 | 1,993,299,071.15 | 1,630,451,254.76 | 799,027,156.38 | 3,178,698,620.13 |
| 归属于少数股东的综合收益总额 | 10,468,889.72 | 12,651,088.49 | -5,818,134 | 115,133,529.21 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |