赛轮轮胎
(601058)
| 流通市值：476.12亿 | | | 总市值：476.12亿 |
| 流通股本：32.88亿 | | | 总股本：32.88亿 |
| 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 | 23,628,146,148.07 | 15,153,937,900.66 | 7,295,783,650.36 | 25,978,259,490.19 |
| 营业收入 | 23,628,146,148.07 | 15,153,937,900.66 | 7,295,783,650.36 | 25,978,259,490.19 |
| 二、营业总成本 | 19,912,092,387.78 | 12,665,053,019.94 | 6,119,051,764.31 | 22,274,392,759.61 |
| 营业成本 | 16,922,735,710.75 | 10,794,801,537.74 | 5,275,988,997.49 | 18,798,945,820.25 |
| 税金及附加 | 78,782,901.13 | 53,264,263.35 | 18,585,440.18 | 87,198,405.5 |
| 销售费用 | 1,134,979,632.36 | 673,964,399.71 | 279,242,372.4 | 1,284,638,870.18 |
| 管理费用 | 779,364,942.87 | 514,534,858.61 | 250,465,768.5 | 873,238,141.96 |
| 研发费用 | 736,944,284.28 | 468,610,477.51 | 219,821,604.62 | 838,272,393.94 |
| 财务费用 | 259,284,916.39 | 159,877,483.02 | 74,947,581.12 | 392,099,127.78 |
| 其中:利息费用 | 281,588,836 | 183,650,781.78 | 79,483,383.83 | 460,379,861.39 |
| 其中:利息收入 | 49,067,157.56 | 31,648,044.52 | 18,590,736.42 | 84,131,111.21 |
| 加:公允价值变动收益 | -10,620,727.23 | 4,719,386.53 | -14,845,698.11 | -14,454,924.1 |
| 加:投资收益 | 102,256,742.5 | 81,240,779.27 | 30,931,666.73 | -31,484,721.41 |
| 资产处置收益 | 723,394.41 | 925,656.95 | 28,141.95 | 6,105,922.23 |
| 资产减值损失(新) | -136,464,020.67 | -140,106,190.38 | -10,211,734.07 | -184,020,506.19 |
| 信用减值损失(新) | -8,309,116.7 | -6,203,461.39 | -4,296,208.58 | -7,517,440.9 |
| 其他收益 | 37,472,461.28 | 30,667,973.78 | 6,050,542.82 | 44,289,541.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,701,112,493.88 | 2,460,129,025.48 | 1,184,388,596.79 | 3,516,784,601.82 |
| 加:营业外收入 | 13,061,338.37 | 6,346,576.81 | 2,441,721.53 | 13,946,996.41 |
| 减:营业外支出 | 18,479,732.15 | 18,010,338.33 | 2,769,368 | 88,330,735.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,695,694,100.1 | 2,448,465,263.96 | 1,184,060,950.32 | 3,442,400,862.87 |
| 减:所得税费用 | 397,055,258.97 | 264,073,694.62 | 133,884,746.47 | 240,271,240.12 |
| 六、净利润 | 3,298,638,841.13 | 2,184,391,569.34 | 1,050,176,203.85 | 3,202,129,622.75 |
| 持续经营净利润 | 3,298,638,841.13 | 2,184,391,569.34 | 1,050,176,203.85 | 3,202,129,622.75 |
| 归属于母公司股东的净利润 | 3,243,561,766.99 | 2,151,400,839.07 | 1,033,697,939.04 | 3,091,415,514.32 |
| 少数股东损益 | 55,077,074.14 | 32,990,730.27 | 16,478,264.81 | 110,714,108.43 |
| (一)基本每股收益 | 1.01 | 0.66 | 0.33 | 1.01 |
| (二)稀释每股收益 | 1 | 0.65 | 0.32 | 0.98 |
| 八、其他综合收益 | -211,739,351.54 | -157,660,843.54 | -118,675,499.33 | 22,679,010.39 |
| 归属于母公司股东的其他综合收益 | -205,102,954.31 | -160,766,578.12 | -119,392,524.9 | 12,820,776.77 |
| 九、综合收益总额 | 3,086,899,489.59 | 2,026,730,725.8 | 931,500,704.52 | 3,224,808,633.14 |
| 归属于母公司股东的综合收益总额 | 3,038,458,812.68 | 1,990,634,260.95 | 914,305,414.14 | 3,104,236,291.09 |
| 归属于少数股东的综合收益总额 | 48,440,676.91 | 36,096,464.85 | 17,195,290.38 | 120,572,342.05 |
| 公告日期 | 2024-10-30 | 2024-08-23 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |