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赛轮轮胎

(601058)

  

流通市值:479.08亿  总市值:479.08亿
流通股本:32.88亿   总股本:32.88亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入19,011,580,765.9411,631,045,164.615,371,042,492.2421,902,213,873.16
营业收入19,011,580,765.9411,631,045,164.615,371,042,492.2421,902,213,873.16
二、营业总成本16,563,629,509.5410,298,588,872.234,980,033,101.4520,271,928,865.19
营业成本14,171,763,901.838,841,861,778.534,279,402,259.2817,868,770,696.74
税金及附加64,120,661.8538,953,992.8518,980,840.3362,644,703.34
销售费用815,647,418.38508,455,979.5219,163,782.35834,496,699.83
管理费用622,690,881.51391,701,671.31147,868,087.75608,196,625.17
研发费用617,039,032.24380,139,977.33177,278,813.94620,835,222.63
财务费用272,367,613.73137,475,472.71137,339,317.8276,984,917.48
其中:利息费用343,225,741.02228,723,453.5592,797,714.52400,625,572.99
其中:利息收入58,059,448.6637,533,874.8815,292,721.9356,893,429.39
加:公允价值变动收益-17,158,071.48-49,540,559.23-10,309,163.0715,405,600.21
加:投资收益-66,915,134.74-41,940,464.16-12,595,249.17-15,455,318.01
资产处置收益7,969,349.714,464,694.12673,747.464,470,076.1
资产减值损失(新)-90,968,840.98-78,699,293.887,134,400.23-93,120,693.42
信用减值损失(新)-6,946,775.24-4,344,859.9-854,829.617,344,242.7
其他收益35,868,741.3821,186,840.297,397,763.0248,806,909.9
营业利润平衡项目0000
四、营业利润2,309,800,525.051,183,582,649.62382,456,059.651,597,735,825.45
加:营业外收入7,679,568.83,467,258.121,464,609.1611,831,191.63
减:营业外支出49,722,893.3738,244,203.937,690,264.5746,550,224.69
利润总额平衡项目0000
五、利润总额2,267,757,200.481,148,805,703.81376,230,404.241,563,016,792.39
减:所得税费用164,234,334.7861,305,572.47,322,669.22135,237,870.55
六、净利润2,103,522,865.71,087,500,131.41368,907,735.021,427,778,921.84
持续经营净利润2,103,522,865.71,087,500,131.41368,907,735.021,427,778,921.84
归属于母公司股东的净利润2,025,086,583.051,045,553,383.01354,991,015.711,331,798,692.03
少数股东损益78,436,282.6541,946,748.413,916,719.3195,980,229.81
(一)基本每股收益0.660.340.120.44
(二)稀释每股收益0.630.330.110.43
八、其他综合收益114,634,813.99327,879,822.86-88,866,717.61423,255,766.67
归属于母公司股东的其他综合收益97,548,318.67307,283,081.12-82,160,249.18385,663,446.7
九、综合收益总额2,218,157,679.691,415,379,954.27280,041,017.411,851,034,688.51
归属于母公司股东的综合收益总额2,122,634,901.721,352,836,464.13272,830,766.531,717,462,138.73
归属于少数股东的综合收益总额95,522,777.9762,543,490.147,210,250.88133,572,549.78
公告日期2023-10-302023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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