三角轮胎
(601163)
| 流通市值：111.92亿 | | | 总市值：111.92亿 |
| 流通股本：8.00亿 | | | 总股本：8.00亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,777,853,138.49 | 2,244,315,251.25 | 10,155,734,407.86 | 7,611,639,687.75 |
| 营业收入 | 4,777,853,138.49 | 2,244,315,251.25 | 10,155,734,407.86 | 7,611,639,687.75 |
| 二、营业总成本 | 4,417,139,093.56 | 2,085,604,665.38 | 9,151,900,192.96 | 6,786,475,171.01 |
| 营业成本 | 4,011,766,076.38 | 1,897,535,925.96 | 8,332,793,356.03 | 6,185,885,645.87 |
| 税金及附加 | 28,786,235.9 | 12,652,622.68 | 70,490,677.84 | 49,985,601.1 |
| 销售费用 | 183,497,094.55 | 91,450,102.65 | 386,202,460.16 | 290,865,268.34 |
| 管理费用 | 127,339,441.53 | 61,380,048.22 | 260,417,370.9 | 187,074,538.5 |
| 研发费用 | 86,853,187.32 | 34,406,285.21 | 153,737,381.63 | 111,298,858.7 |
| 财务费用 | -21,102,942.12 | -11,820,319.34 | -51,741,053.6 | -38,634,741.5 |
| 其中:利息费用 | 19,093,280.05 | 9,845,016.76 | 46,408,855.71 | 35,128,935.84 |
| 其中:利息收入 | 43,402,746.44 | 22,212,095 | 93,919,944.98 | 70,284,901.34 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 107,695.02 | 470.55 | 407,520.96 | 110,140.8 |
| 加:投资收益 | 112,333,240.35 | 54,671,351.3 | 229,110,707.09 | 174,132,473.39 |
| 资产减值损失(新) | -16,734,412.48 | -24,209,842.75 | -22,778,353.78 | -17,689,259.85 |
| 信用减值损失(新) | -8,458,417.6 | -6,805,875.65 | -9,266,769.57 | -12,519,327.86 |
| 其他收益 | 10,527,951.08 | 6,325,096.37 | 59,754,495.98 | 50,352,869.6 |
| 四、营业利润 | 458,490,101.3 | 188,691,785.69 | 1,261,061,815.58 | 1,019,551,412.82 |
| 加:营业外收入 | 7,521,028.86 | 7,147,516.12 | 776,359.27 | 770,268.11 |
| 减:营业外支出 | 426,787.89 | 61,548.9 | 8,864,265.3 | 7,337,213.85 |
| 五、利润总额 | 465,584,342.27 | 195,777,752.91 | 1,252,973,909.55 | 1,012,984,467.08 |
| 减:所得税费用 | 69,543,165.13 | 29,911,226.51 | 150,038,386.55 | 129,170,798.54 |
| 六、净利润 | 396,041,177.14 | 165,866,526.4 | 1,102,935,523 | 883,813,668.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 396,041,177.14 | 165,866,526.4 | 1,102,935,523 | 883,813,668.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 395,882,759.1 | 166,025,345.13 | 1,102,667,060.45 | 883,562,731.07 |
| 少数股东损益 | 158,418.04 | -158,818.73 | 268,462.55 | 250,937.47 |
| 扣除非经常损益后的净利润 | 287,996,130.46 | 108,161,056.12 | 865,982,167.81 | 700,564,406.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.21 | 1.38 | 1.1 |
| (二)稀释每股收益 | 0.49 | 0.21 | 1.38 | 1.1 |
| 八、其他综合收益 | 4,765,144.49 | 3,188,015.25 | 3,898,841.62 | 6,777,564.45 |
| 归属于母公司股东的其他综合收益 | 4,765,144.49 | 3,188,015.25 | 3,898,841.62 | 6,777,564.45 |
| 九、综合收益总额 | 400,806,321.63 | 169,054,541.65 | 1,106,834,364.62 | 890,591,232.99 |
| 归属于母公司股东的综合收益总额 | 400,647,903.59 | 169,213,360.38 | 1,106,565,902.07 | 890,340,295.52 |
| 归属于少数股东的综合收益总额 | 158,418.04 | -158,818.73 | 268,462.55 | 250,937.47 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |