贵州轮胎
(000589)
| 流通市值：69.48亿 | | | 总市值：70.27亿 |
| 流通股本：15.37亿 | | | 总股本：15.55亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,527,333,807.92 | 10,690,550,119.05 | 7,842,853,831.55 | 5,174,434,236.21 |
| 营业收入 | 2,527,333,807.92 | 10,690,550,119.05 | 7,842,853,831.55 | 5,174,434,236.21 |
| 二、营业总成本 | 2,452,593,533.62 | 10,027,395,704.9 | 7,270,314,420.23 | 4,722,147,650.99 |
| 营业成本 | 2,168,826,185.47 | 8,772,715,859.76 | 6,385,369,591.23 | 4,157,766,466.52 |
| 税金及附加 | 12,368,725.57 | 45,489,036.32 | 33,171,954.23 | 21,952,051.69 |
| 销售费用 | 86,212,159.07 | 468,391,227.62 | 322,336,650.48 | 210,412,769.66 |
| 管理费用 | 70,430,785.08 | 327,591,440.96 | 235,999,830.8 | 160,566,827.18 |
| 研发费用 | 88,212,507.86 | 388,556,311.81 | 260,756,183.76 | 159,950,717.92 |
| 财务费用 | 26,543,170.57 | 24,651,828.43 | 32,680,209.73 | 11,498,818.02 |
| 其中:利息费用 | 30,138,390.09 | 126,871,643.64 | 93,107,185.35 | 65,482,462.49 |
| 其中:利息收入 | 10,868,567.02 | 83,728,008.77 | 68,039,223.79 | 46,086,327.35 |
| 加:投资收益 | - | 9,871,497.59 | 9,872,142.58 | 9,872,142.58 |
| 资产减值损失(新) | 1,363,523.4 | -5,633,628.38 | -4,450,922.95 | -3,061,254.31 |
| 信用减值损失(新) | 967,019.81 | -20,501,737.61 | -8,246,479.23 | -11,540,486.8 |
| 其他收益 | 3,836,544.6 | 47,283,972.52 | 25,969,738.81 | 6,824,483.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,907,362.11 | 694,174,518.27 | 595,683,890.53 | 454,381,470.62 |
| 加:营业外收入 | 3,083,320.2 | 8,911,190.97 | 6,833,908.22 | 5,205,379.45 |
| 减:营业外支出 | 2,281,670.56 | 11,924,346.41 | 8,370,520.22 | 5,256,367.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,709,011.75 | 691,161,362.83 | 594,147,278.53 | 454,330,482.46 |
| 减:所得税费用 | 14,651,995.92 | 70,415,776.82 | 29,126,435.01 | 25,270,758.67 |
| 六、净利润 | 67,057,015.83 | 620,745,586.01 | 565,020,843.52 | 429,059,723.79 |
| 持续经营净利润 | 67,057,015.83 | 620,745,586.01 | 565,020,843.52 | 429,059,723.79 |
| 归属于母公司股东的净利润 | 66,116,532.52 | 615,485,040.26 | 560,493,100.73 | 426,702,098.91 |
| 少数股东损益 | 940,483.31 | 5,260,545.75 | 4,527,742.79 | 2,357,624.88 |
| (一)基本每股收益 | 0.04 | 0.44 | 0.41 | 0.33 |
| (二)稀释每股收益 | 0.04 | 0.4 | 0.36 | 0.28 |
| 八、其他综合收益 | -23,231,130.57 | -40,650,093.95 | -67,210,175.86 | -73,293,320.7 |
| 归属于母公司股东的其他综合收益 | -23,231,130.57 | -40,650,093.95 | -67,210,175.86 | -73,293,320.7 |
| 九、综合收益总额 | 43,825,885.26 | 580,095,492.06 | 497,810,667.66 | 355,766,403.09 |
| 归属于母公司股东的综合收益总额 | 42,885,401.95 | 574,834,946.31 | 493,282,924.87 | 353,408,778.21 |
| 归属于少数股东的综合收益总额 | 940,483.31 | 5,260,545.75 | 4,527,742.79 | 2,357,624.88 |
| 公告日期 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |