贵州轮胎 (000589.SZ)

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利润表(单季度)(贵州轮胎)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,668,419,595.342,734,808,054.452,439,626,181.762,564,081,318.582,595,778,671.752,443,462,983.701,997,872,978.952,188,323,040.962,302,045,465.462,086,441,496.531,863,050,378.19
 营业收入(元) 2,668,419,595.342,734,808,054.452,439,626,181.762,564,081,318.582,595,778,671.752,443,462,983.701,997,872,978.952,188,323,040.962,302,045,465.462,086,441,496.531,863,050,378.19
二、营业总成本(元) 2,548,166,769.242,506,813,443.302,215,334,207.692,350,271,057.712,282,093,418.262,159,156,910.971,891,899,740.402,063,389,687.642,153,211,759.511,973,820,194.941,797,448,649.94
 营业成本(元) 2,227,603,124.712,209,886,988.761,947,879,477.761,972,769,744.051,978,995,592.681,872,026,439.361,644,963,481.451,746,786,581.661,915,717,564.351,772,613,507.721,593,531,263.57
 研发费用(元) 100,805,465.8481,280,839.0578,669,878.8793,513,131.4182,727,234.5980,485,861.2566,253,542.4672,032,646.9371,901,786.9173,907,560.9245,511,161.65
 营业税金及附加(元) 11,219,902.549,486,283.4812,465,768.2114,985,571.5512,935,772.978,971,800.3713,079,532.397,708,249.4512,444,034.908,430,422.8311,620,546.96
 销售费用(元) 111,923,880.82112,624,928.4797,787,841.19112,246,548.70100,467,355.5191,503,480.0564,627,472.76111,531,703.8567,989,315.5371,217,926.8661,448,857.61
 管理费用(元) 75,433,003.6285,770,165.5874,796,661.60154,722,645.5598,198,695.8197,874,031.8082,192,186.28152,652,130.2274,100,371.4183,667,542.7680,724,166.94
 财务费用(元) 21,181,391.717,764,237.963,734,580.062,033,416.458,768,766.708,295,298.1420,783,525.06-27,321,624.4711,058,686.41-36,016,766.154,612,653.21
  其中:利息费用(元) 27,624,722.8628,230,053.9637,252,408.5336,066,756.0738,222,864.8538,655,127.8838,397,777.1545,022,294.8940,308,059.6221,261,865.5019,298,186.56
  其中:利息收入(元) 21,952,896.4418,886,648.7227,199,678.6324,526,629.4931,525,412.3219,803,121.8726,835,430.5225,636,795.7224,791,637.6318,185,040.8411,836,579.42
 资产减值损失(元) -1,389,668.64-997,212.13-2,064,042.18-2,372,217.90542,491.951,338,061.402,267,735.48-5,718,842.06-5,793,743.41-7,179,369.71
 信用减值损失(元) 3,294,007.57-13,351,371.281,810,884.4813,985,548.028,827,133.23-25,558,778.53686,693.48-12,609,852.71-5,845,112.63-22,988,471.293,863,482.53
三、其他经营收益
 加:投资收益(元) ----165,832.61-------
  其中:对联营企业和合营企业的投资收益(元) ----165,832.61-------
 其他收益(元) 19,145,254.882,239,997.554,584,486.3816,016,402.555,120,823.121,202,381.973,683,784.9512,707,350.943,486,029.323,053,831.782,350,290.76
四、营业利润(元) 141,302,419.91225,758,167.87228,623,302.75241,274,160.93328,175,701.79273,592,597.57112,611,452.46119,312,009.49146,474,622.64120,481,955.4964,636,131.83
 加:营业外收入(元) 1,628,528.772,364,363.372,841,016.08719,126.53695,103.653,254,140.00228,442.901,169,278.112,057,052.67159,739.99343,652.69
 减:营业外支出(元) 3,114,152.612,281,333.952,975,033.6620,451,555.041,515,799.731,725,371.842,247,392.01-8,542,257.1324,433,677.323,512,538.028,465.98
五、利润总额(元) 139,816,796.07225,841,197.29228,489,285.17221,541,732.42327,355,005.71275,121,365.73110,592,503.35129,023,544.73124,097,997.99117,129,157.4664,971,318.54
 减:所得税费用(元) 3,855,676.345,649,340.5119,621,418.1617,149,717.6034,946,131.0226,897,385.5516,098,258.66-45,529,948.6927,691,432.9512,380,388.699,058,318.30
六、净利润(元) 135,961,119.73220,191,856.78208,867,867.01204,392,014.82292,408,874.69248,223,980.1894,494,244.69174,553,493.4296,406,565.04104,748,768.7755,913,000.24
(一)按经营持续性分类
  持续经营净利润(元) 135,961,119.73220,191,856.78208,867,867.01204,392,014.82292,408,874.69248,223,980.1894,494,244.69174,553,493.4296,406,565.04104,748,768.7755,913,000.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 133,791,001.82219,268,858.16207,433,240.75204,600,369.26288,500,209.19246,805,176.6792,744,656.79173,359,336.9595,280,491.04103,883,408.9756,264,792.41
  少数股东损益(元) 2,170,117.91922,998.621,434,626.26-208,354.443,908,665.501,418,803.511,749,587.901,194,156.471,126,074.00865,359.80-351,792.17
 扣除非经常性损益后的净利润(元) 118,899,845.91217,505,807.87203,461,598.35201,950,084.51283,580,885.95245,670,390.5591,691,663.05134,538,899.65111,517,805.73104,201,024.2054,001,759.48
七、每股收益
 一、基本每股收益(元) 0.080.160.170.190.240.220.080.160.060.100.06
 二、稀释每股收益(元) 0.080.140.140.150.190.160.060.110.070.090.06
八、其他综合收益(元) 6,083,144.84-72,456,173.87-837,146.83-93,974,262.33-52,811,709.0174,657,464.17-85,872,768.10-103,173,019.6467,336,947.1358,567,150.19-5,627,057.45
 归属于母公司股东的其他综合收益(元) 6,083,144.84-72,456,173.87-837,146.83-93,974,262.33-52,811,709.0174,657,464.17-85,872,768.10-103,173,019.6467,336,947.1358,567,150.19-5,627,057.45
九、综合收益总额(元) 142,044,264.57147,735,682.91208,030,720.18110,417,752.49239,597,165.68322,881,444.358,621,476.5971,380,473.78163,743,512.17163,315,918.9650,285,942.79
 归属于母公司所有者的综合收益总额(元) 139,874,146.66146,812,684.29206,596,093.92110,626,106.93235,688,500.18321,462,640.846,871,888.6970,186,317.31162,103,870.54162,964,126.7950,637,734.96
 归属于少数股东的综合收益总额(元) 2,170,117.91922,998.621,434,626.26-208,354.443,908,665.501,418,803.511,749,587.901,194,156.47---351,792.17
公告日期 2024-10-302024-08-312024-04-302024-04-162023-10-282023-08-222023-04-292023-04-252022-10-312022-08-312022-04-30
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