双环传动
(002472)
| 流通市值：330.18亿 | | | 总市值：374.91亿 |
| 流通股本：7.49亿 | | | 总股本：8.50亿 |
| 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 | 2,095,472,955.93 | 9,112,171,720.39 | 6,466,372,998.15 | 4,229,098,947.05 |
| 营业收入 | 2,095,472,955.93 | 9,112,171,720.39 | 6,466,372,998.15 | 4,229,098,947.05 |
| 二、营业总成本 | 1,790,174,064.09 | 7,698,081,039.92 | 5,486,705,362.23 | 3,567,362,169.89 |
| 营业成本 | 1,518,211,120.15 | 6,621,248,113.45 | 4,721,498,864 | 3,084,760,672.72 |
| 税金及附加 | 12,165,450.65 | 54,973,439.77 | 39,934,276.21 | 23,853,910.68 |
| 销售费用 | 21,863,508.14 | 99,497,775.53 | 72,229,871.44 | 46,106,950.93 |
| 管理费用 | 106,593,680.98 | 384,864,203.78 | 263,587,100.51 | 161,592,731.99 |
| 研发费用 | 112,649,589.42 | 490,511,600.35 | 355,063,220.48 | 239,465,566.99 |
| 财务费用 | 18,690,714.75 | 46,985,907.04 | 34,392,029.59 | 11,582,336.58 |
| 其中:利息费用 | 19,901,494.73 | 82,002,703.18 | 55,841,936 | 30,262,153.21 |
| 其中:利息收入 | 9,444,579.57 | 29,840,401.21 | 14,694,414.85 | 7,177,328.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -165,650.66 | -3,896,818.21 | 250,496.12 | 98,986.37 |
| 加:投资收益 | -2,945,843.82 | -9,208,893.09 | -5,652,877.35 | -4,984,563.84 |
| 资产处置收益 | -434,743.26 | -7,129,514.61 | -5,992,263.64 | -3,285,011.52 |
| 资产减值损失(新) | -305,070.42 | -19,790,437.99 | -3,856,736.06 | -3,047,247.67 |
| 信用减值损失(新) | 6,078,685.87 | -13,335,258.12 | 7,850,471.97 | 1,838,367.39 |
| 其他收益 | 36,466,487.35 | 144,996,260.36 | 106,232,069.2 | 53,538,362.23 |
| 四、营业利润 | 343,992,756.9 | 1,505,726,018.81 | 1,078,498,796.16 | 705,895,670.12 |
| 加:营业外收入 | 79,716.69 | 7,018,211.01 | 8,679,423.2 | 1,198,741.15 |
| 减:营业外支出 | 250,325.58 | 7,901,827.11 | 4,075,432.49 | 2,388,741.12 |
| 五、利润总额 | 343,822,148.01 | 1,504,842,402.71 | 1,083,102,786.87 | 704,705,670.15 |
| 减:所得税费用 | 43,693,311.38 | 179,567,845.44 | 130,682,228.99 | 89,801,189.67 |
| 六、净利润 | 300,128,836.63 | 1,325,274,557.27 | 952,420,557.88 | 614,904,480.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 300,128,836.63 | 1,325,274,557.27 | 952,420,557.88 | 614,904,480.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 284,090,469.65 | 1,261,517,918.31 | 898,391,615.86 | 577,148,322.58 |
| 少数股东损益 | 16,038,366.98 | 63,756,638.96 | 54,028,942.02 | 37,756,157.9 |
| 扣除非经常损益后的净利润 | 258,063,286.19 | 1,204,359,958.18 | 847,170,111.17 | 555,074,424.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 1.5 | 1.06 | 0.68 |
| (二)稀释每股收益 | 0.33 | 1.5 | 1.06 | 0.68 |
| 八、其他综合收益 | -26,733,277.53 | 11,695,876.28 | 19,323,352.02 | 23,113,364.12 |
| 归属于母公司股东的其他综合收益 | -26,541,702.53 | 12,629,037.63 | 20,168,629.12 | 23,644,643.26 |
| 九、综合收益总额 | 273,395,559.1 | 1,336,970,433.55 | 971,743,909.9 | 638,017,844.6 |
| 归属于母公司股东的综合收益总额 | 257,548,767.12 | 1,274,146,955.94 | 918,560,244.98 | 600,792,965.84 |
| 归属于少数股东的综合收益总额 | 15,846,791.98 | 62,823,477.61 | 53,183,664.92 | 37,224,878.76 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |