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三角轮胎

(601163)

  

流通市值:128.64亿  总市值:128.64亿
流通股本:8.00亿   总股本:8.00亿

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7,869,623,870.185,194,637,256.682,457,535,290.579,220,123,780.56
营业收入7,869,623,870.185,194,637,256.682,457,535,290.579,220,123,780.56
二、营业总成本6,797,295,158.494,547,897,534.992,213,767,033.48,580,423,362.61
营业成本6,182,480,060.584,157,071,145.082,017,443,663.437,852,515,445.73
税金及附加53,207,916.4631,411,281.0818,052,903.347,442,338.95
销售费用293,237,353.1192,629,786.3292,323,225.41341,548,515.22
管理费用184,118,619.55120,920,098.9260,308,088.82234,903,497.14
研发费用102,802,873.9964,532,388.9524,982,220.45142,649,787.56
财务费用-18,551,665.19-18,667,165.36656,931.99-38,636,221.99
其中:利息费用40,354,879.9625,523,104.0210,920,420.9236,654,873.47
其中:利息收入62,674,264.9843,716,406.8622,436,661.6236,812,545.31
加:公允价值变动收益-21,026.88-29,037.12-5,006.4-233,298.24
加:投资收益187,528,885.15122,366,259.5257,879,803.46226,985,898.38
资产处置收益----10,333,946.1
资产减值损失(新)-36,928,720.25-40,513,663.05-19,951,925.29-32,001,084.28
信用减值损失(新)-14,520,141.7-19,301,285.84-9,258,664.73-6,040,562.27
其他收益9,445,191.36,671,992.463,301,636.1914,969,410.78
营业利润平衡项目0000
四、营业利润1,217,832,899.31715,933,987.66275,734,100.4833,046,836.22
加:营业外收入551,315.98256,682.5475,629.621,743,712.12
减:营业外支出1,700,846.28287,234.29277,835.452,365,155.12
利润总额平衡项目0000
五、利润总额1,216,683,369.01715,903,435.91275,531,894.57832,425,393.22
减:所得税费用159,107,438.74108,001,354.4144,030,711.9295,143,133.4
六、净利润1,057,575,930.27607,902,081.5231,501,182.65737,282,259.82
持续经营净利润1,057,575,930.27607,902,081.5231,501,182.65737,282,259.82
归属于母公司股东的净利润1,057,451,745.27607,936,281.59231,690,870.06737,641,851.18
少数股东损益124,185-34,200.09-189,687.41-359,591.36
(一)基本每股收益1.320.760.290.92
(二)稀释每股收益1.320.760.290.92
八、其他综合收益7,232,956.026,495,845.325,027,007.08-3,157,239.15
归属于母公司股东的其他综合收益7,232,956.026,495,845.325,027,007.08-3,157,239.15
九、综合收益总额1,064,808,886.29614,397,926.82236,528,189.73734,125,020.67
归属于母公司股东的综合收益总额1,064,684,701.29614,432,126.91236,717,877.14734,484,612.03
归属于少数股东的综合收益总额124,185-34,200.09-189,687.41-359,591.36
公告日期2023-10-272023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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