玲珑轮胎
(601966)
| 流通市值：154.98亿 | | | 总市值：154.98亿 |
| 流通股本：14.64亿 | | | 总股本：14.64亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,618,174,905 | 12,733,281,882 | 6,057,410,454 | 24,642,157,744 |
| 营业收入 | 19,618,174,905 | 12,733,281,882 | 6,057,410,454 | 24,642,157,744 |
| 二、营业总成本 | 19,547,801,904 | 12,619,179,040 | 6,063,928,628 | 22,884,229,315 |
| 营业成本 | 16,734,846,882 | 10,722,938,708 | 5,023,462,467 | 20,445,464,450 |
| 税金及附加 | 106,684,107 | 73,777,021 | 40,916,991 | 166,993,679 |
| 销售费用 | 760,354,686 | 504,887,731 | 246,449,582 | 862,084,950 |
| 管理费用 | 536,394,507 | 347,144,091 | 167,804,669 | 747,079,595 |
| 研发费用 | 771,231,570 | 493,223,618 | 243,043,018 | 978,131,177 |
| 财务费用 | 638,290,152 | 477,207,871 | 342,251,901 | -315,524,536 |
| 其中:利息费用 | 235,519,074 | 157,684,862 | 78,789,465 | 290,895,987 |
| 其中:利息收入 | 54,211,621 | 37,312,496 | 12,919,891 | 99,725,414 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 52,357,214 | 47,952,496 | 27,638,111 | -17,619,437 |
| 加:投资收益 | 26,889,547 | 5,163,904 | 5,178,261 | 48,396,663 |
| 资产处置收益 | 1,232,303 | 229,929 | 630,758 | 2,918,115 |
| 资产减值损失(新) | -222,987,515 | -119,347,959 | -37,625,562 | -471,350,861 |
| 信用减值损失(新) | -3,320,315 | -2,655,841 | -91,927 | 4,824,686 |
| 其他收益 | 102,041,479 | 68,180,070 | 20,405,178 | 203,457,053 |
| 四、营业利润 | 26,585,714 | 113,625,441 | 9,616,645 | 1,528,554,648 |
| 加:营业外收入 | 60,188,326 | 4,890,954 | 2,991,526 | 42,507,817 |
| 减:营业外支出 | 7,914,373 | 5,437,220 | 2,702,603 | 28,577,115 |
| 五、利润总额 | 78,859,667 | 113,079,175 | 9,905,568 | 1,542,485,350 |
| 减:所得税费用 | 14,826,978 | 11,647,339 | -6,983,183 | 173,731,861 |
| 六、净利润 | 64,032,689 | 101,431,836 | 16,888,751 | 1,368,753,489 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 64,032,689 | 101,431,836 | 16,888,751 | 1,368,753,489 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 64,046,396 | 101,441,026 | 16,893,475 | 1,368,870,960 |
| 少数股东损益 | -13,707 | -9,190 | -4,724 | -117,471 |
| 扣除非经常损益后的净利润 | -124,701,316 | 5,547,461 | -26,895,897 | 1,197,146,541 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.07 | 0.01 | 0.94 |
| (二)稀释每股收益 | 0.04 | 0.07 | 0.01 | 0.94 |
| 八、其他综合收益 | -742,381,568 | -596,993,040 | -283,904,581 | 427,830,832 |
| 归属于母公司股东的其他综合收益 | -742,381,568 | -596,993,040 | -283,904,581 | 427,830,832 |
| 九、综合收益总额 | -678,348,879 | -495,561,204 | -267,015,830 | 1,796,584,321 |
| 归属于母公司股东的综合收益总额 | -678,335,172 | -495,552,014 | -267,011,106 | 1,796,701,792 |
| 归属于少数股东的综合收益总额 | -13,707 | -9,190 | -4,724 | -117,471 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |