双环科技
(000707)
| 流通市值：24.45亿 | | | 总市值：25.96亿 |
| 流通股本：5.51亿 | | | 总股本：5.85亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 987,145,204.04 | 516,839,755.28 | 2,078,416,090.32 | 1,550,523,083.48 |
| 营业收入 | 987,145,204.04 | 516,839,755.28 | 2,078,416,090.32 | 1,550,523,083.48 |
| 二、营业总成本 | 1,065,014,585.62 | 539,814,488.73 | 2,081,562,266.56 | 1,486,536,647.92 |
| 营业成本 | 932,638,249.94 | 471,442,769.85 | 1,814,782,186.82 | 1,295,837,401.91 |
| 税金及附加 | 13,868,266.99 | 7,047,325.55 | 24,779,795.3 | 18,617,843.74 |
| 销售费用 | 23,982,943.07 | 11,708,254.79 | 46,835,710.33 | 34,931,313.2 |
| 管理费用 | 26,629,397.01 | 13,806,172.43 | 58,774,664.96 | 42,193,121.19 |
| 研发费用 | 60,609,347.63 | 33,438,485.4 | 117,854,839.36 | 79,942,584.01 |
| 财务费用 | 7,286,380.98 | 2,371,480.71 | 18,535,069.79 | 15,014,383.87 |
| 其中:利息费用 | 7,695,700.62 | 2,445,417.64 | 29,409,179.21 | 24,699,921.26 |
| 其中:利息收入 | 879,800.13 | 504,444.21 | 9,381,497.83 | 8,302,337.79 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,348,127.93 | 1,420,086.65 | 2,906,727.88 | 1,993,066.46 |
| 资产处置收益 | 45,902.36 | - | -1,564,552.26 | -1,564,552.26 |
| 资产减值损失(新) | -12,393,598.09 | -1,269,104.06 | -47,119.16 | -6,193,027.83 |
| 信用减值损失(新) | -567,682.2 | - | 824,393.17 | 1,031,036.46 |
| 其他收益 | 9,958,789.2 | 5,181,939.29 | 10,909,536.38 | 7,632,036.85 |
| 四、营业利润 | -77,477,842.38 | -17,641,811.57 | 9,882,809.77 | 66,884,995.24 |
| 加:营业外收入 | 4,489,405.28 | 685,393.36 | 5,781,509.69 | 3,123,945.27 |
| 减:营业外支出 | - | - | 1,416,368.24 | 1,320,312.47 |
| 五、利润总额 | -72,988,437.1 | -16,956,418.21 | 14,247,951.22 | 68,688,628.04 |
| 减:所得税费用 | 1,011,442.67 | 5,215,313.4 | 48,387,501.77 | 41,381,435.92 |
| 六、净利润 | -73,999,879.77 | -22,171,731.61 | -34,139,550.55 | 27,307,192.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -73,999,879.77 | -22,171,731.61 | -34,139,550.55 | 27,307,192.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -74,643,159.2 | -22,912,228.78 | -88,895,352.52 | -26,234,666.53 |
| 少数股东损益 | 643,279.43 | 740,497.17 | 54,755,801.97 | 53,541,858.65 |
| 扣除非经常损益后的净利润 | -87,244,507.69 | -27,739,118.62 | -146,614,578.75 | -83,899,283.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.04 | -0.17 | -0.05 |
| (二)稀释每股收益 | -0.13 | -0.04 | -0.17 | -0.05 |
| 九、综合收益总额 | -73,999,879.77 | -22,171,731.61 | -34,139,550.55 | 27,307,192.12 |
| 归属于母公司股东的综合收益总额 | -74,643,159.2 | -22,912,228.78 | -88,895,352.52 | -26,234,666.53 |
| 归属于少数股东的综合收益总额 | 643,279.43 | 740,497.17 | 54,755,801.97 | 53,541,858.65 |
| 公告日期 | 2026-08-24 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |