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玲珑轮胎

(601966)

  

流通市值:304.87亿  总市值:304.87亿
流通股本:14.74亿   总股本:14.74亿

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14,529,983,2759,236,874,1334,385,207,45517,005,885,671
营业收入14,529,983,2759,236,874,1334,385,207,45517,005,885,671
二、营业总成本13,303,924,5018,527,498,2554,137,931,71216,675,711,264
营业成本11,667,181,3027,587,897,7883,641,582,20014,690,962,157
税金及附加85,584,98146,475,41020,465,93181,657,376
销售费用497,035,488316,374,754144,486,386505,164,795
管理费用443,886,789293,520,178150,857,193593,719,016
研发费用528,677,692346,063,419155,724,933747,929,096
财务费用81,558,249-62,833,29424,815,06956,278,824
其中:利息费用192,164,336119,788,50649,674,703166,368,767
其中:利息收入52,897,67933,089,62117,913,42352,268,367
加:公允价值变动收益11,276,3669,909,9612,100,22117,564,627
加:投资收益13,004,25414,384,400-1,611,184-6,783,302
资产处置收益-9,065,65213,83246,581-10,874,004
资产减值损失(新)-255,549,804-169,133,154-62,424,621-288,631,659
信用减值损失(新)-14,006,237-16,431,425-8,607,4344,875,774
其他收益59,285,49542,151,74731,869,523110,602,821
营业利润平衡项目0000
四、营业利润1,031,003,196590,271,239208,648,829156,928,664
加:营业外收入6,000,3415,143,5364,691,36017,601,242
减:营业外支出3,826,6332,122,359750,77017,896,725
利润总额平衡项目0000
五、利润总额1,033,176,904593,292,416212,589,419156,633,181
减:所得税费用73,540,27632,231,614-1,141,452-135,152,643
六、净利润959,636,628561,060,802213,730,871291,785,824
持续经营净利润959,636,628561,060,802213,730,871291,785,824
归属于母公司股东的净利润959,569,112560,979,247213,779,031291,616,822
少数股东损益67,51681,555-48,160169,002
(一)基本每股收益0.650.380.150.2
(二)稀释每股收益0.650.380.150.2
八、其他综合收益331,923,730520,930,591-1,502,182501,167,137
归属于母公司股东的其他综合收益331,923,730520,930,591-1,502,182501,167,137
九、综合收益总额1,291,560,3581,081,991,393212,228,689792,952,961
归属于母公司股东的综合收益总额1,291,492,8421,081,909,838212,276,849792,783,959
归属于少数股东的综合收益总额67,51681,555-48,160169,002
公告日期2023-10-242023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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