公司代码：601163 公司简称：三角轮胎 三角轮胎股份有限公司 三角轮胎股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确 性、完整性，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人丁木、主管会计工作负责人钟丹芳及会计机构负责人（会计主管人员）赵利波 声明：保证半年度报告中财务报告的真实、准确、完整。 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告涉及的对未来发展战略、业务发展、经营计划、财务状况等前瞻性陈述，是基于当前能够 掌握的信息与数据对未来所做出的估计或预测，不构成公司对投资者的实质承诺，投资者及相关 人士均应当对此保持足够的风险认识，并且应当理解计划、预测与承诺之间的差异，敬请投资者 注意投资风险。 七、 是否存在被控股股东及其他关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况 否 九、 是否存在半数以上董事无法 ...

三角轮胎股份有限公司 为深入贯彻党的二十大和中央金融工作会议精神，落实国务院 《关于进一步提高上市公司质量的意见》的要求，推动公司高质量发 展和投资价值提升，保护投资者尤其是中小投资者的合法权益，三角 轮胎股份有限公司（以下简称"三角轮胎"或"公司" ）于 2025 年 4 月 26 日发布了《2025 年度"提质增效重回报"行动方案》（以下简 称"行动方案" ）。公司根据行动方案积极开展和落实相关工作，2025 年上半年行动方案的进展和成效情况如下： 一、"提升经营质量"情况 同时根据市场需求，强化精益管理，科学合理优化生产资源，提升生 产效率。上半年生产各类轮胎 1,214.61 万条，同比增长 0.95%，产 能利用率 90.36%；实现营业收入 47.78 亿元，同比减少 4.50%，归属 于上市公司股东的净利润 3.96 亿元，同比减少 35.31%。其中，主营 业务收入 47.62 亿元，占营业收入的 99.67%。 受国内替换市场需求不足、国际市场突发事件增多及市场竞争加 剧等因素影响，上半年公司整体销量同比下降 9.06%。面对愈加激烈 的市场竞争环境，公司发挥品牌优势，持续加深与配套客户的合 ...

Economic Overview - Hangzhou's GDP for the first half of the year reached 1,130.3 billion yuan, with a year-on-year growth of 5.5%, surpassing the national average and showing an acceleration of 0.3 percentage points compared to the first quarter [13][14] - The city's economic development is characterized by stability, quality improvement, and a positive trend, with significant contributions from the service, industrial, and foreign trade sectors [14][23] Industrial Growth - The industrial sector showed steady growth, with the added value of large-scale industries increasing by 6.9% year-on-year, and high-tech industries, strategic emerging industries, and equipment manufacturing growing by 8.5%, 9.2%, and 10.5% respectively [15][16] - Major industrial projects, such as the Yokohama project with an investment of 500 million USD, are set to enhance the industrial landscape in Hangzhou [14] Consumer Market - The retail sales of consumer goods reached 458.5 billion yuan, marking a year-on-year increase of 6.0%, driven by new consumption patterns and events [15] - The enthusiasm in the consumer market is reflected in the growth of quality consumption, with significant increases in entertainment and sports events contributing to overall consumption [15] Export Performance - Exports from Hangzhou reached 309.8 billion yuan, growing by 12.5%, with private enterprises accounting for 76.8% of total exports [14][19] - The expansion into emerging markets, particularly in countries along the Belt and Road Initiative, has been notable, with exports to these regions increasing by 19.9% [19] Income Growth and Inequality - The per capita disposable income in Hangzhou surpassed 44,709 yuan, with a year-on-year growth of 4.7%, indicating a positive trend in income distribution [22] - Rural residents experienced a higher income growth rate of 5.2%, further narrowing the income gap between urban and rural areas [22] Innovation and Entrepreneurship - The resilience and innovative spirit of private enterprises in Hangzhou have been crucial for economic stability, with over 1 million individual businesses now operating in the city [19] - The growth of new industries and technologies, particularly in digital economy and biomedicine, is being driven by local entrepreneurs [20]