双欣材料
(001369)
| 流通市值：22.76亿 | | | 总市值：125.83亿 |
| 流通股本：2.07亿 | | | 总股本：11.47亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,189,471,319.36 | 2,140,043,146.92 | 995,267,889.81 | 3,584,819,823.36 |
| 营业收入 | 3,189,471,319.36 | 2,140,043,146.92 | 995,267,889.81 | 3,584,819,823.36 |
| 二、营业总成本 | 2,829,951,690.2 | 1,857,747,188.58 | 868,775,634.71 | 3,044,996,685.33 |
| 营业成本 | 2,570,150,988.56 | 1,687,045,299.46 | 787,956,129.21 | 2,769,406,973.17 |
| 税金及附加 | 25,342,615.97 | 14,831,388.85 | 7,417,016.76 | 28,965,617.59 |
| 销售费用 | 30,884,399.35 | 19,564,563.97 | 10,261,263.43 | 34,110,625.18 |
| 管理费用 | 93,233,133.45 | 64,006,399.81 | 28,988,854.56 | 101,595,126.64 |
| 研发费用 | 106,860,126.58 | 68,857,524.23 | 32,691,832.08 | 119,166,326.07 |
| 财务费用 | 3,480,426.29 | 3,442,012.26 | 1,460,538.67 | -8,247,983.32 |
| 其中:利息费用 | 4,523,929.82 | 3,590,718.09 | 1,978,130.66 | 502,728.22 |
| 其中:利息收入 | 12,858,615.67 | 8,233,825.77 | 3,787,620.73 | 9,886,305.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,164,001.32 | 598,657.52 | 287,712.11 | 180,089.35 |
| 加:投资收益 | 5,256,513.66 | 3,933,333.47 | 3,621,056.13 | 8,243,041.19 |
| 资产处置收益 | - | 0 | 0 | 269,407.65 |
| 资产减值损失(新) | -2,275,592.65 | -2,171,939.58 | -232,450.45 | -975,303.68 |
| 信用减值损失(新) | -10,184,648.78 | -7,901,769.63 | -3,206,358.61 | -1,963,225.43 |
| 其他收益 | 32,496,721.65 | 22,133,907 | 14,732,950.04 | 47,800,529.22 |
| 四、营业利润 | 385,976,624.36 | 298,888,147.12 | 141,695,164.32 | 593,377,676.33 |
| 加:营业外收入 | 8,805,410.61 | 8,321,510.46 | 273,226.7 | 18,678,522.62 |
| 减:营业外支出 | 634,460.41 | 339,507.49 | 266,183.67 | 2,790,687.17 |
| 五、利润总额 | 394,147,574.56 | 306,870,150.09 | 141,702,207.35 | 609,265,511.78 |
| 减:所得税费用 | 42,109,034.4 | 34,915,914.64 | 15,387,127.93 | 73,317,382.3 |
| 六、净利润 | 352,038,540.16 | 271,954,235.45 | 126,315,079.42 | 535,948,129.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 352,038,540.16 | 271,954,235.45 | 126,315,079.42 | 535,948,129.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 354,435,867.22 | 273,334,850.24 | 127,761,153.7 | 536,187,731.54 |
| 少数股东损益 | -2,397,327.06 | -1,380,614.79 | -1,446,074.28 | -239,602.06 |
| 扣除非经常损益后的净利润 | 324,576,030.7 | 252,144,494.96 | 118,338,205.16 | 506,692,447.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.24 | 0.11 | 0.62 |
| (二)稀释每股收益 | 0.31 | 0.24 | 0.11 | 0.62 |
| 八、其他综合收益 | - | -56,167.13 | - | - |
| 归属于母公司股东的其他综合收益 | - | -56,167.13 | - | - |
| 九、综合收益总额 | 352,038,540.16 | 271,898,068.32 | 126,315,079.42 | 535,948,129.48 |
| 归属于母公司股东的综合收益总额 | 354,435,867.22 | 273,278,683.11 | 127,761,153.7 | 536,187,731.54 |
| 归属于少数股东的综合收益总额 | -2,397,327.06 | -1,380,614.79 | -1,446,074.28 | -239,602.06 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-28 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |