双环科技
(000707)
| 流通市值：29.10亿 | | | 总市值：36.66亿 |
| 流通股本：4.64亿 | | | 总股本：5.85亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,175,014,837.9 | 613,202,524.94 | 2,891,313,933.86 | 2,217,979,065.57 |
| 营业收入 | 1,175,014,837.9 | 613,202,524.94 | 2,891,313,933.86 | 2,217,979,065.57 |
| 二、营业总成本 | 1,211,735,124.09 | 636,057,155.08 | 2,651,784,961.77 | 1,912,427,502.88 |
| 营业成本 | 1,102,330,901.24 | 584,124,689.57 | 2,407,423,307.58 | 1,732,876,805.84 |
| 税金及附加 | 11,278,854.36 | 5,628,562.57 | 27,813,069.35 | 21,429,059.82 |
| 销售费用 | 23,723,409.81 | 12,167,831.45 | 55,973,373.92 | 39,928,989.64 |
| 管理费用 | 22,784,671.55 | 12,370,021.34 | 47,558,626.11 | 36,759,433.66 |
| 研发费用 | 54,044,692.51 | 22,965,755.48 | 111,646,179.81 | 80,251,916.24 |
| 财务费用 | -2,427,405.38 | -1,199,705.33 | 1,370,405 | 1,181,297.68 |
| 其中:利息费用 | 4,010,834.05 | 2,170,645.22 | 13,661,014.97 | 11,028,861.63 |
| 其中:利息收入 | 5,281,936.58 | 2,696,070.03 | 10,727,228.17 | 8,543,040.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 24,956,627.26 | 8,985,779.13 | 25,485,954.03 | 16,007,901.68 |
| 资产处置收益 | -1,564,552.26 | 639,462.99 | 664,149.54 | 703,799.08 |
| 资产减值损失(新) | -142,383.64 | 426,203.34 | -6,888,987.04 | -6,947,607.21 |
| 信用减值损失(新) | 950.44 | 2,082.68 | -63,848.09 | -61,671.86 |
| 其他收益 | 959,312.61 | 261,265.01 | 9,862,656.78 | 8,414,736.45 |
| 四、营业利润 | -12,510,331.78 | -12,539,836.99 | 268,588,897.31 | 323,668,720.83 |
| 加:营业外收入 | 2,921,830.95 | 2,659,192.37 | 12,605,614.36 | 4,673,499.3 |
| 减:营业外支出 | 1,320,036.36 | - | 354,705.94 | 94,510.47 |
| 五、利润总额 | -10,908,537.19 | -9,880,644.62 | 280,839,805.73 | 328,247,709.66 |
| 减:所得税费用 | 18,984.29 | 65,202.18 | 169,233.98 | -553,075.1 |
| 六、净利润 | -10,927,521.48 | -9,945,846.8 | 280,670,571.75 | 328,800,784.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,927,521.48 | -9,945,846.8 | 280,670,571.75 | 328,800,784.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,927,521.48 | -9,945,846.8 | 280,670,571.75 | 328,800,784.76 |
| 扣除非经常损益后的净利润 | -12,985,966.57 | -13,655,405.78 | 262,498,060.4 | 319,202,002.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.02 | 0.6 | 0.71 |
| (二)稀释每股收益 | -0.02 | -0.02 | 0.6 | 0.71 |
| 八、其他综合收益 | - | - | 25,330,686.47 | 1,408,992.55 |
| 归属于母公司股东的其他综合收益 | - | - | 25,330,686.47 | 1,408,992.55 |
| 九、综合收益总额 | -10,927,521.48 | -9,945,846.8 | 306,001,258.22 | 330,209,777.31 |
| 归属于母公司股东的综合收益总额 | -10,927,521.48 | -9,945,846.8 | 306,001,258.22 | 330,209,777.31 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |