双环传动
(002472)
| 流通市值：256.25亿 | | | 总市值：288.60亿 |
| 流通股本：7.53亿 | | | 总股本：8.48亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,064,750,169.58 | 8,781,398,116.48 | 6,742,599,834.31 | 4,322,250,826.39 |
| 营业收入 | 2,064,750,169.58 | 8,781,398,116.48 | 6,742,599,834.31 | 4,322,250,826.39 |
| 二、营业总成本 | 1,742,336,302.14 | 7,570,866,031.58 | 5,881,623,443.84 | 3,777,923,808.27 |
| 营业成本 | 1,510,971,379.06 | 6,585,492,252.96 | 5,179,559,270.07 | 3,339,147,071.23 |
| 税金及附加 | 11,570,997.59 | 55,742,557.52 | 40,198,619.7 | 24,057,279.04 |
| 销售费用 | 20,693,437.06 | 85,631,929.72 | 64,184,482.08 | 41,019,959.68 |
| 管理费用 | 77,738,286.7 | 349,971,027.23 | 236,604,391.18 | 151,457,313.71 |
| 研发费用 | 112,360,622.81 | 456,042,894.84 | 323,720,017.14 | 205,512,834.35 |
| 财务费用 | 9,001,578.92 | 37,985,369.31 | 37,356,663.67 | 16,729,350.26 |
| 其中:利息费用 | 12,196,169.3 | 64,107,390.2 | 47,632,776.39 | 31,841,540.86 |
| 其中:利息收入 | 3,872,855.31 | 27,080,243.33 | 20,500,260.51 | 13,751,299.39 |
| 加:投资收益 | -2,294,454.48 | -11,809,189.05 | -8,743,925.13 | -6,798,956.99 |
| 资产处置收益 | -3,340,867.55 | -8,477,390.01 | -977,489.8 | -997,828.48 |
| 资产减值损失(新) | -917,368.2 | -54,552,019.78 | -8,994,101.93 | -9,023,278.46 |
| 信用减值损失(新) | -1,080,702.24 | -31,492,683.66 | -18,325,530.23 | -5,584,090.45 |
| 其他收益 | 21,676,505.28 | 102,950,061.75 | 67,891,603.76 | 49,787,654.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 336,456,980.25 | 1,207,150,864.15 | 891,826,947.14 | 571,710,518.72 |
| 加:营业外收入 | 246,133.77 | 1,159,919.85 | 1,043,417.04 | 653,230.1 |
| 减:营业外支出 | 1,445,533.78 | 5,101,102.07 | 4,420,223.65 | 912,248.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 335,257,580.24 | 1,203,209,681.93 | 888,450,140.53 | 571,451,500.35 |
| 减:所得税费用 | 45,516,708.33 | 146,608,077.3 | 121,768,600.91 | 80,878,318.67 |
| 六、净利润 | 289,740,871.91 | 1,056,601,604.63 | 766,681,539.62 | 490,573,181.68 |
| 持续经营净利润 | 289,740,871.91 | 1,056,601,604.63 | 766,681,539.62 | 490,573,181.68 |
| 归属于母公司股东的净利润 | 276,006,673.5 | 1,023,911,091.96 | 738,021,220.31 | 473,003,371.83 |
| 少数股东损益 | 13,734,198.41 | 32,690,512.67 | 28,660,319.31 | 17,569,809.85 |
| (一)基本每股收益 | 0.33 | 1.22 | 0.86 | 0.55 |
| (二)稀释每股收益 | 0.33 | 1.22 | 0.86 | 0.55 |
| 八、其他综合收益 | -164,405.23 | 5,196.51 | -772,160.41 | -1,314,697.4 |
| 归属于母公司股东的其他综合收益 | 533,168 | 80,099.39 | -571,065.76 | -869,855.54 |
| 九、综合收益总额 | 289,576,466.68 | 1,056,606,801.14 | 765,909,379.21 | 489,258,484.28 |
| 归属于母公司股东的综合收益总额 | 276,539,841.5 | 1,023,991,191.35 | 737,450,154.55 | 472,133,516.29 |
| 归属于少数股东的综合收益总额 | 13,036,625.18 | 32,615,609.79 | 28,459,224.66 | 17,124,967.99 |
| 公告日期 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |