玲珑轮胎
(601966)
| 流通市值：217.92亿 | | | 总市值：217.92亿 |
| 流通股本：14.64亿 | | | 总股本：14.64亿 |
| 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 | 18,160,803,036 | 11,811,885,650 | 5,696,837,335 | 22,057,938,923 |
| 营业收入 | 18,160,803,036 | 11,811,885,650 | 5,696,837,335 | 22,057,938,923 |
| 二、营业总成本 | 16,685,158,750 | 10,682,693,847 | 5,302,165,291 | 19,857,547,432 |
| 营业成本 | 15,186,735,953 | 9,981,473,602 | 4,847,055,760 | 17,191,782,641 |
| 税金及附加 | 117,588,030 | 86,534,952 | 47,642,092 | 140,609,617 |
| 销售费用 | 636,132,636 | 416,139,706 | 187,011,151 | 647,927,179 |
| 管理费用 | 512,927,925 | 336,669,331 | 171,962,824 | 632,757,645 |
| 研发费用 | 702,895,946 | 450,254,257 | 205,259,762 | 920,484,763 |
| 财务费用 | -471,121,740 | -588,378,001 | -156,766,298 | 323,985,587 |
| 其中:利息费用 | 211,250,678 | 147,473,030 | 83,405,914 | 290,937,305 |
| 其中:利息收入 | 72,338,937 | 53,653,327 | 25,190,222 | 151,604,784 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -13,397,466 | 15,113,509 | 15,642,011 | -17,640,185 |
| 加:投资收益 | 51,751,997 | 2,610,960 | 4,063,415 | 8,415,289 |
| 资产处置收益 | 3,915,502 | -577,587 | 218,999 | 520,814 |
| 资产减值损失(新) | -334,902,624 | -262,658,400 | -93,633,130 | -381,900,593 |
| 信用减值损失(新) | 7,362,374 | 12,108,407 | 11,922,516 | -979,655 |
| 其他收益 | 117,812,472 | 76,522,175 | 45,030,998 | 168,065,601 |
| 四、营业利润 | 1,308,186,541 | 972,310,867 | 377,916,853 | 1,976,872,762 |
| 加:营业外收入 | 32,749,018 | 16,981,827 | 4,854,634 | 10,701,510 |
| 减:营业外支出 | 16,141,117 | 13,849,867 | 178,637 | 16,968,253 |
| 五、利润总额 | 1,324,794,442 | 975,442,827 | 382,592,850 | 1,970,606,019 |
| 减:所得税费用 | 157,564,157 | 121,079,475 | 42,049,729 | 218,570,596 |
| 六、净利润 | 1,167,230,285 | 854,363,352 | 340,543,121 | 1,752,035,423 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,167,230,285 | 854,363,352 | 340,543,121 | 1,752,035,423 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,167,314,311 | 854,456,636 | 340,576,200 | 1,752,351,636 |
| 少数股东损益 | -84,026 | -93,284 | -33,079 | -316,213 |
| 扣除非经常损益后的净利润 | 1,023,319,529 | 771,764,318 | 279,725,820 | 1,404,255,190 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.58 | 0.23 | 1.2 |
| (二)稀释每股收益 | 0.8 | 0.58 | 0.23 | 1.2 |
| 八、其他综合收益 | 541,932,454 | 584,288,051 | 124,437,049 | -41,968,562 |
| 归属于母公司股东的其他综合收益 | 541,932,454 | 584,288,051 | 124,437,049 | -41,968,562 |
| 九、综合收益总额 | 1,709,162,739 | 1,438,651,403 | 464,980,170 | 1,710,066,861 |
| 归属于母公司股东的综合收益总额 | 1,709,246,765 | 1,438,744,687 | 465,013,249 | 1,710,383,074 |
| 归属于少数股东的综合收益总额 | -84,026 | -93,284 | -33,079 | -316,213 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |