双环传动
(002472)
| 流通市值：216.11亿 | | | 总市值：243.40亿 |
| 流通股本：7.52亿 | | | 总股本：8.47亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,742,599,834.31 | 4,322,250,826.39 | 2,074,504,556.05 | 8,074,191,513.87 |
| 营业收入 | 6,742,599,834.31 | 4,322,250,826.39 | 2,074,504,556.05 | 8,074,191,513.87 |
| 二、营业总成本 | 5,881,623,443.84 | 3,777,923,808.27 | 1,822,884,251.31 | 7,154,668,652.56 |
| 营业成本 | 5,179,559,270.07 | 3,339,147,071.23 | 1,604,584,762.43 | 6,278,230,132.33 |
| 税金及附加 | 40,198,619.7 | 24,057,279.04 | 12,863,457.63 | 47,006,546.87 |
| 销售费用 | 64,184,482.08 | 41,019,959.68 | 19,423,527.33 | 81,303,219.36 |
| 管理费用 | 236,604,391.18 | 151,457,313.71 | 75,993,660.43 | 329,461,312.55 |
| 研发费用 | 323,720,017.14 | 205,512,834.35 | 100,307,374.56 | 383,745,189.74 |
| 财务费用 | 37,356,663.67 | 16,729,350.26 | 9,711,468.93 | 34,922,251.71 |
| 其中:利息费用 | 47,632,776.39 | 31,841,540.86 | 15,636,149.62 | 75,035,408.59 |
| 其中:利息收入 | 20,500,260.51 | 13,751,299.39 | 6,553,346.71 | 30,576,354.36 |
| 加:投资收益 | -8,743,925.13 | -6,798,956.99 | -3,209,464.57 | -8,502,529.13 |
| 资产处置收益 | -977,489.8 | -997,828.48 | 208,784.6 | -13,640,696.32 |
| 资产减值损失(新) | -8,994,101.93 | -9,023,278.46 | 310,202.27 | -32,710,503.83 |
| 信用减值损失(新) | -18,325,530.23 | -5,584,090.45 | -3,488,106.75 | -9,027,188.66 |
| 其他收益 | 67,891,603.76 | 49,787,654.98 | 25,398,231.8 | 88,601,492.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 891,826,947.14 | 571,710,518.72 | 270,839,952.09 | 944,243,435.89 |
| 加:营业外收入 | 1,043,417.04 | 653,230.1 | 624,768.24 | 1,499,964.45 |
| 减:营业外支出 | 4,420,223.65 | 912,248.47 | 581,803.51 | 13,306,206.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 888,450,140.53 | 571,451,500.35 | 270,882,916.82 | 932,437,193.45 |
| 减:所得税费用 | 121,768,600.91 | 80,878,318.67 | 40,517,887.15 | 98,490,803.97 |
| 六、净利润 | 766,681,539.62 | 490,573,181.68 | 230,365,029.67 | 833,946,389.48 |
| 持续经营净利润 | 766,681,539.62 | 490,573,181.68 | 230,365,029.67 | 833,946,389.48 |
| 归属于母公司股东的净利润 | 738,021,220.31 | 473,003,371.83 | 221,329,482 | 816,407,328.54 |
| 少数股东损益 | 28,660,319.31 | 17,569,809.85 | 9,035,547.67 | 17,539,060.94 |
| (一)基本每股收益 | 0.86 | 0.55 | 0.26 | 0.97 |
| (二)稀释每股收益 | 0.86 | 0.55 | 0.26 | 0.97 |
| 八、其他综合收益 | -772,160.41 | -1,314,697.4 | -537,598.89 | -356,141.96 |
| 归属于母公司股东的其他综合收益 | -571,065.76 | -869,855.54 | -451,495.03 | -369,691.79 |
| 九、综合收益总额 | 765,909,379.21 | 489,258,484.28 | 229,827,430.78 | 833,590,247.52 |
| 归属于母公司股东的综合收益总额 | 737,450,154.55 | 472,133,516.29 | 220,877,986.97 | 816,037,636.75 |
| 归属于少数股东的综合收益总额 | 28,459,224.66 | 17,124,967.99 | 8,949,443.81 | 17,552,610.77 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |