| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 分部间抵销(元) | -1,099,317,213.00 | - | -1,195,992,329.00 | - | -1,340,621,839.00 |
| 机械(元) | 173,504,110.00 | - | 222,264,311.00 | - | 354,528,452.00 |
| 轮胎业务-大陆及香港天成(元) | 9,447,697,117.00 | - | 9,090,993,222.00 | - | 8,717,877,860.00 |
| 轮胎业务-海外(元) | 4,211,397,868.00 | - | 3,694,620,446.00 | - | 2,647,862,703.00 |
| 轮胎产品(元) | - | 24,474,904,028.00 | - | 21,810,380,916.00 | - |
| 营业成本(元) | |||||
| 分部间抵销(元) | -1,134,531,848.00 | - | -1,171,431,257.00 | - | -1,313,689,409.00 |
| 机械(元) | 139,672,468.00 | - | 185,913,229.00 | - | 290,309,358.00 |
| 轮胎业务-大陆及香港天成(元) | 8,077,985,380.00 | - | 7,793,235,360.00 | - | 7,027,369,358.00 |
| 轮胎业务-海外(元) | 3,639,812,708.00 | - | 3,173,756,270.00 | - | 2,017,102,740.00 |
| 轮胎产品(元) | - | 20,332,240,054.00 | - | 17,038,852,284.00 | - |
| 毛利(元) | |||||
| 分部间抵销(元) | 35,214,635.00 | - | -24,561,072.00 | - | -26,932,430.00 |
| 机械(元) | 33,831,642.00 | - | 36,351,082.00 | - | 64,219,094.00 |
| 轮胎业务-大陆及香港天成(元) | 1,369,711,737.00 | - | 1,297,757,862.00 | - | 1,690,508,502.00 |
| 轮胎业务-海外(元) | 571,585,160.00 | - | 520,864,176.00 | - | 630,759,963.00 |
| 轮胎产品(元) | - | 4,142,663,974.00 | - | 4,771,528,632.00 | - |
| 毛利率(%) | |||||
| 分部间抵销(%) | -3.20 | - | 2.05 | - | 2.01 |
| 机械(%) | 19.50 | - | 16.35 | - | 18.11 |
| 轮胎业务-大陆及香港天成(%) | 14.50 | - | 14.28 | - | 19.39 |
| 轮胎业务-海外(%) | 13.57 | - | 14.10 | - | 23.82 |
| 轮胎产品(%) | - | 16.93 | - | 21.88 | - |
| 收入构成(%) | |||||
| 分部间抵销(%) | -8.63 | - | -10.13 | - | -12.92 |
| 机械(%) | 1.36 | - | 1.88 | - | 3.42 |
| 轮胎业务-大陆及香港天成(%) | 74.20 | - | 76.96 | - | 83.99 |
| 轮胎业务-海外(%) | 33.07 | - | 31.28 | - | 25.51 |
| 轮胎产品(%) | - | 100.00 | - | 100.00 | - |
| 毛利构成(%) | |||||
| 分部间抵销(%) | 1.75 | - | -1.34 | - | -1.14 |
| 机械(%) | 1.68 | - | 1.99 | - | 2.72 |
| 轮胎业务-大陆及香港天成(%) | 68.13 | - | 70.90 | - | 71.68 |
| 轮胎业务-海外(%) | 28.43 | - | 28.46 | - | 26.74 |
| 轮胎产品(%) | - | 100.00 | - | 100.00 | - |