三角轮胎
(601163)
| 流通市值：115.68亿 | | | 总市值：115.68亿 |
| 流通股本：8.00亿 | | | 总股本：8.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,319,825,112.81 | 4,777,853,138.49 | 2,244,315,251.25 | 10,155,734,407.86 |
| 营业收入 | 7,319,825,112.81 | 4,777,853,138.49 | 2,244,315,251.25 | 10,155,734,407.86 |
| 二、营业总成本 | 6,709,424,386.31 | 4,417,139,093.56 | 2,085,604,665.38 | 9,151,900,192.96 |
| 营业成本 | 6,094,992,903.68 | 4,011,766,076.38 | 1,897,535,925.96 | 8,332,793,356.03 |
| 税金及附加 | 45,719,880.07 | 28,786,235.9 | 12,652,622.68 | 70,490,677.84 |
| 销售费用 | 282,374,513.81 | 183,497,094.55 | 91,450,102.65 | 386,202,460.16 |
| 管理费用 | 191,302,614.73 | 127,339,441.53 | 61,380,048.22 | 260,417,370.9 |
| 研发费用 | 126,382,191.36 | 86,853,187.32 | 34,406,285.21 | 153,737,381.63 |
| 财务费用 | -31,347,717.34 | -21,102,942.12 | -11,820,319.34 | -51,741,053.6 |
| 其中:利息费用 | 27,511,937.32 | 19,093,280.05 | 9,845,016.76 | 46,408,855.71 |
| 其中:利息收入 | 65,935,490.71 | 43,402,746.44 | 22,212,095 | 93,919,944.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 478,611.84 | 107,695.02 | 470.55 | 407,520.96 |
| 加:投资收益 | 167,042,246.59 | 112,333,240.35 | 54,671,351.3 | 229,110,707.09 |
| 资产减值损失(新) | -13,984,532.95 | -16,734,412.48 | -24,209,842.75 | -22,778,353.78 |
| 信用减值损失(新) | -12,488,734.32 | -8,458,417.6 | -6,805,875.65 | -9,266,769.57 |
| 其他收益 | 14,771,531.74 | 10,527,951.08 | 6,325,096.37 | 59,754,495.98 |
| 四、营业利润 | 766,219,849.4 | 458,490,101.3 | 188,691,785.69 | 1,261,061,815.58 |
| 加:营业外收入 | 8,805,608.61 | 7,521,028.86 | 7,147,516.12 | 776,359.27 |
| 减:营业外支出 | 863,935.52 | 426,787.89 | 61,548.9 | 8,864,265.3 |
| 五、利润总额 | 774,161,522.49 | 465,584,342.27 | 195,777,752.91 | 1,252,973,909.55 |
| 减:所得税费用 | 91,417,302.04 | 69,543,165.13 | 29,911,226.51 | 150,038,386.55 |
| 六、净利润 | 682,744,220.45 | 396,041,177.14 | 165,866,526.4 | 1,102,935,523 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 682,744,220.45 | 396,041,177.14 | 165,866,526.4 | 1,102,935,523 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 682,414,199.04 | 395,882,759.1 | 166,025,345.13 | 1,102,667,060.45 |
| 少数股东损益 | 330,021.41 | 158,418.04 | -158,818.73 | 268,462.55 |
| 扣除非经常损益后的净利润 | 523,443,881.43 | 287,996,130.46 | 108,161,056.12 | 865,982,167.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.49 | 0.21 | 1.38 |
| (二)稀释每股收益 | 0.85 | 0.49 | 0.21 | 1.38 |
| 八、其他综合收益 | 6,521,744.41 | 4,765,144.49 | 3,188,015.25 | 3,898,841.62 |
| 归属于母公司股东的其他综合收益 | 6,521,744.41 | 4,765,144.49 | 3,188,015.25 | 3,898,841.62 |
| 九、综合收益总额 | 689,265,964.86 | 400,806,321.63 | 169,054,541.65 | 1,106,834,364.62 |
| 归属于母公司股东的综合收益总额 | 688,935,943.45 | 400,647,903.59 | 169,213,360.38 | 1,106,565,902.07 |
| 归属于少数股东的综合收益总额 | 330,021.41 | 158,418.04 | -158,818.73 | 268,462.55 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |