玲珑轮胎
(601966)
| 流通市值：195.52亿 | | | 总市值：195.52亿 |
| 流通股本：14.64亿 | | | 总股本：14.64亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,057,410,454 | 24,642,157,744 | 18,160,803,036 | 11,811,885,650 |
| 营业收入 | 6,057,410,454 | 24,642,157,744 | 18,160,803,036 | 11,811,885,650 |
| 二、营业总成本 | 6,063,928,628 | 22,884,229,315 | 16,685,158,750 | 10,682,693,847 |
| 营业成本 | 5,023,462,467 | 20,445,464,450 | 15,186,735,953 | 9,981,473,602 |
| 税金及附加 | 40,916,991 | 166,993,679 | 117,588,030 | 86,534,952 |
| 销售费用 | 246,449,582 | 862,084,950 | 636,132,636 | 416,139,706 |
| 管理费用 | 167,804,669 | 747,079,595 | 512,927,925 | 336,669,331 |
| 研发费用 | 243,043,018 | 978,131,177 | 702,895,946 | 450,254,257 |
| 财务费用 | 342,251,901 | -315,524,536 | -471,121,740 | -588,378,001 |
| 其中:利息费用 | 78,789,465 | 290,895,987 | 211,250,678 | 147,473,030 |
| 其中:利息收入 | 12,919,891 | 99,725,414 | 72,338,937 | 53,653,327 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,638,111 | -17,619,437 | -13,397,466 | 15,113,509 |
| 加:投资收益 | 5,178,261 | 48,396,663 | 51,751,997 | 2,610,960 |
| 资产处置收益 | 630,758 | 2,918,115 | 3,915,502 | -577,587 |
| 资产减值损失(新) | -37,625,562 | -471,350,861 | -334,902,624 | -262,658,400 |
| 信用减值损失(新) | -91,927 | 4,824,686 | 7,362,374 | 12,108,407 |
| 其他收益 | 20,405,178 | 203,457,053 | 117,812,472 | 76,522,175 |
| 四、营业利润 | 9,616,645 | 1,528,554,648 | 1,308,186,541 | 972,310,867 |
| 加:营业外收入 | 2,991,526 | 42,507,817 | 32,749,018 | 16,981,827 |
| 减:营业外支出 | 2,702,603 | 28,577,115 | 16,141,117 | 13,849,867 |
| 五、利润总额 | 9,905,568 | 1,542,485,350 | 1,324,794,442 | 975,442,827 |
| 减:所得税费用 | -6,983,183 | 173,731,861 | 157,564,157 | 121,079,475 |
| 六、净利润 | 16,888,751 | 1,368,753,489 | 1,167,230,285 | 854,363,352 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,888,751 | 1,368,753,489 | 1,167,230,285 | 854,363,352 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,893,475 | 1,368,870,960 | 1,167,314,311 | 854,456,636 |
| 少数股东损益 | -4,724 | -117,471 | -84,026 | -93,284 |
| 扣除非经常损益后的净利润 | -26,895,897 | 1,197,146,541 | 1,023,319,529 | 771,764,318 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.94 | 0.8 | 0.58 |
| (二)稀释每股收益 | 0.01 | 0.94 | 0.8 | 0.58 |
| 八、其他综合收益 | -283,904,581 | 427,830,832 | 541,932,454 | 584,288,051 |
| 归属于母公司股东的其他综合收益 | -283,904,581 | 427,830,832 | 541,932,454 | 584,288,051 |
| 九、综合收益总额 | -267,015,830 | 1,796,584,321 | 1,709,162,739 | 1,438,651,403 |
| 归属于母公司股东的综合收益总额 | -267,011,106 | 1,796,701,792 | 1,709,246,765 | 1,438,744,687 |
| 归属于少数股东的综合收益总额 | -4,724 | -117,471 | -84,026 | -93,284 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |