双欣材料
(001369)
| 流通市值：29.33亿 | | | 总市值：167.35亿 |
| 流通股本：2.01亿 | | | 总股本：11.47亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 995,267,889.81 | 3,584,819,823.36 | 2,667,987,807.26 | 1,796,983,771.18 |
| 营业收入 | 995,267,889.81 | 3,584,819,823.36 | 2,667,987,807.26 | 1,796,983,771.18 |
| 二、营业总成本 | 868,775,634.71 | 3,044,996,685.33 | 2,257,645,944.07 | 1,513,197,802.96 |
| 营业成本 | 787,956,129.21 | 2,769,406,973.17 | 2,058,893,425.71 | 1,386,800,298.48 |
| 税金及附加 | 7,417,016.76 | 28,965,617.59 | 21,216,632.07 | 15,052,741.33 |
| 销售费用 | 10,261,263.43 | 34,110,625.18 | 24,887,889.33 | 16,243,719.16 |
| 管理费用 | 28,988,854.56 | 101,595,126.64 | 73,186,513.28 | 44,419,788.65 |
| 研发费用 | 32,691,832.08 | 119,166,326.07 | 87,398,044.94 | 56,909,700.01 |
| 财务费用 | 1,460,538.67 | -8,247,983.32 | -7,936,561.26 | -6,228,444.67 |
| 其中:利息费用 | 1,978,130.66 | 502,728.22 | 19,199.84 | 256,300.71 |
| 其中:利息收入 | 3,787,620.73 | 9,886,305.08 | 7,670,001.3 | 5,190,950.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 287,712.11 | 180,089.35 | 593,000.01 | - |
| 加:投资收益 | 3,621,056.13 | 8,243,041.19 | 11,893,135.85 | 8,700,362.33 |
| 资产处置收益 | 0 | 269,407.65 | 269,407.65 | 269,407.65 |
| 资产减值损失(新) | -232,450.45 | -975,303.68 | -782,389.61 | -553,688.16 |
| 信用减值损失(新) | -3,206,358.61 | -1,963,225.43 | -2,691,234.76 | -1,314,479.23 |
| 其他收益 | 14,732,950.04 | 47,800,529.22 | 31,215,496.48 | 18,893,339.21 |
| 四、营业利润 | 141,695,164.32 | 593,377,676.33 | 450,839,278.81 | 309,780,910.02 |
| 加:营业外收入 | 273,226.7 | 18,678,522.62 | 12,345,297.1 | 11,742,634.01 |
| 减:营业外支出 | 266,183.67 | 2,790,687.17 | 1,323,945.38 | 778,589.98 |
| 五、利润总额 | 141,702,207.35 | 609,265,511.78 | 461,860,630.53 | 320,744,954.05 |
| 减:所得税费用 | 15,387,127.93 | 73,317,382.3 | 58,030,507.12 | 39,669,711.04 |
| 六、净利润 | 126,315,079.42 | 535,948,129.48 | 403,830,123.41 | 281,075,243.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 126,315,079.42 | 535,948,129.48 | 403,830,123.41 | 281,075,243.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 127,761,153.7 | 536,187,731.54 | 404,071,311.31 | 281,388,913.41 |
| 少数股东损益 | -1,446,074.28 | -239,602.06 | -241,187.9 | -313,670.4 |
| 扣除非经常损益后的净利润 | 118,338,205.16 | 506,692,447.62 | 383,668,077.07 | 268,884,620.18 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.62 | 0.47 | 0.33 |
| (二)稀释每股收益 | 0.11 | 0.62 | 0.47 | 0.33 |
| 九、综合收益总额 | 126,315,079.42 | 535,948,129.48 | 403,830,123.41 | 281,075,243.01 |
| 归属于母公司股东的综合收益总额 | 127,761,153.7 | 536,187,731.54 | 404,071,311.31 | 281,388,913.41 |
| 归属于少数股东的综合收益总额 | -1,446,074.28 | -239,602.06 | -241,187.9 | -313,670.4 |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-12-11 | 2025-10-17 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |