双林股份
(300100)
| 流通市值：192.13亿 | | | 总市值：199.39亿 |
| 流通股本：5.51亿 | | | 总股本：5.72亿 |
| 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 | 1,152,006,267.97 | 5,483,697,832.73 | 3,855,295,662.48 | 2,524,796,940.92 |
| 营业收入 | 1,152,006,267.97 | 5,483,697,832.73 | 3,855,295,662.48 | 2,524,796,940.92 |
| 二、营业总成本 | 1,062,216,518.63 | 5,004,520,370.19 | 3,485,587,684.6 | 2,280,888,323.06 |
| 营业成本 | 878,321,440.19 | 4,335,357,304.57 | 3,028,224,036.11 | 2,001,216,027.29 |
| 税金及附加 | 10,349,667.95 | 42,548,494.83 | 30,500,602.76 | 20,642,143.74 |
| 销售费用 | 9,860,198.32 | 43,040,654.71 | 26,444,907.2 | 18,079,440.53 |
| 管理费用 | 95,584,683.53 | 347,200,471.1 | 247,141,489.89 | 150,920,754.22 |
| 研发费用 | 59,506,459.98 | 220,277,732.1 | 142,933,593.03 | 83,488,017.47 |
| 财务费用 | 8,594,068.66 | 16,095,712.88 | 10,343,055.61 | 6,541,939.81 |
| 其中:利息费用 | 3,873,119.21 | 20,344,051.46 | 16,117,646.97 | 11,292,488.31 |
| 其中:利息收入 | 1,760,487.88 | 7,663,801.01 | 4,546,587.42 | 3,158,693.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,562,971.55 | -5,290,193.76 | -4,787,106.96 | -4,052,729.63 |
| 资产处置收益 | 2,794,351.55 | 36,193,712.81 | 34,682,914.82 | 36,056,140.76 |
| 资产减值损失(新) | -2,008,815.94 | -15,179,440.08 | -5,301,316.73 | -4,521,926.55 |
| 信用减值损失(新) | -4,473,515.16 | 4,402,350.54 | 2,252,410.75 | 5,872,171.92 |
| 其他收益 | 10,505,499.38 | 49,396,165.63 | 42,433,413.43 | 28,564,790.22 |
| 四、营业利润 | 95,044,297.62 | 548,700,057.68 | 438,988,293.19 | 305,827,064.58 |
| 加:营业外收入 | 306,720.22 | 6,706,592.95 | 2,767,036.87 | 2,007,056.42 |
| 减:营业外支出 | 146,687.99 | 3,912,815.24 | 1,886,742.74 | 763,139.78 |
| 五、利润总额 | 95,204,329.85 | 551,493,835.39 | 439,868,587.32 | 307,070,981.22 |
| 减:所得税费用 | 10,726,996.53 | 48,263,900.72 | 37,616,887.93 | 19,842,345.4 |
| 六、净利润 | 84,477,333.32 | 503,229,934.67 | 402,251,699.39 | 287,228,635.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 84,477,333.32 | 503,229,934.67 | 402,251,699.39 | 287,228,635.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 84,477,333.32 | 503,229,934.67 | 402,251,699.39 | 287,228,635.82 |
| 扣除非经常损益后的净利润 | 80,593,116 | 445,987,315.2 | 348,746,066.81 | 246,492,286.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.89 | 0.72 | 0.51 |
| (二)稀释每股收益 | 0.15 | 0.87 | 0.7 | 0.5 |
| 八、其他综合收益 | -15,307,318.41 | 7,713,863.57 | 6,563,384.41 | 6,722,528.71 |
| 归属于母公司股东的其他综合收益 | -15,307,318.41 | 7,713,863.57 | 6,563,384.41 | 6,722,528.71 |
| 九、综合收益总额 | 69,170,014.91 | 510,943,798.24 | 408,815,083.8 | 293,951,164.53 |
| 归属于母公司股东的综合收益总额 | 69,170,014.91 | 510,943,798.24 | 408,815,083.8 | 293,951,164.53 |
| 公告日期 | 2026-04-29 | 2026-03-25 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |