双林股份
(300100)
| 流通市值：228.68亿 | | | 总市值：236.96亿 |
| 流通股本：5.41亿 | | | 总股本：5.61亿 |
| 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 | 1,286,039,374.47 | 4,910,495,244.09 | 3,236,440,976.78 | 2,102,848,035.58 |
| 营业收入 | 1,286,039,374.47 | 4,910,495,244.09 | 3,236,440,976.78 | 2,102,848,035.58 |
| 二、营业总成本 | 1,153,030,524.03 | 4,559,142,681.52 | 3,011,893,899.42 | 1,951,297,859.19 |
| 营业成本 | 1,007,839,290.03 | 4,002,471,537.52 | 2,576,144,693.27 | 1,683,677,288.16 |
| 税金及附加 | 11,976,526.51 | 39,805,278.49 | 28,907,560.15 | 18,921,231.64 |
| 销售费用 | 10,887,699.44 | 32,791,936.63 | 52,763,109.4 | 28,091,602.46 |
| 管理费用 | 76,376,800.14 | 295,501,077.91 | 211,694,730.49 | 131,689,202.64 |
| 研发费用 | 40,870,685.32 | 168,527,770.46 | 121,368,149.7 | 74,883,928.03 |
| 财务费用 | 5,079,522.59 | 20,045,080.51 | 21,015,656.41 | 14,034,606.26 |
| 其中:利息费用 | 6,582,543.65 | 31,742,413.68 | 26,096,166.72 | 18,909,202.31 |
| 其中:利息收入 | 917,907.08 | 9,165,400.32 | 6,065,514.59 | 3,454,435.51 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | -2,032,588.74 | 160,264,746.18 | 115,859,184.34 | 83,695,942.35 |
| 资产处置收益 | 27,574,412.76 | 4,779,422.7 | 4,678,356.49 | 197,537.09 |
| 资产减值损失(新) | -861,494.77 | -75,009,640.47 | -4,580,353.88 | 657,577.18 |
| 信用减值损失(新) | -4,510,639.94 | -1,057,927.64 | 3,689,575.71 | -1,970,426.8 |
| 其他收益 | 15,088,485.89 | 80,103,520.77 | 41,826,620.17 | 27,105,206.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 168,267,025.64 | 520,432,684.11 | 386,020,460.19 | 261,236,013.14 |
| 加:营业外收入 | 2,251,655.8 | 3,696,831.68 | 1,773,822.11 | 806,159.96 |
| 减:营业外支出 | 259,205.48 | 15,487,406.02 | 1,259,370.7 | 745,954.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 170,259,475.96 | 508,642,109.77 | 386,534,911.6 | 261,296,219.08 |
| 减:所得税费用 | 10,842,670.77 | 11,017,710.63 | 19,562,378.68 | 12,594,967.76 |
| 六、净利润 | 159,416,805.19 | 497,624,399.14 | 366,972,532.92 | 248,701,251.32 |
| 持续经营净利润 | 159,416,805.19 | 497,624,399.14 | 366,972,532.92 | 248,701,251.32 |
| 归属于母公司股东的净利润 | 159,416,805.19 | 497,011,933.26 | 366,452,692.36 | 248,181,410.76 |
| 少数股东损益 | - | 612,465.88 | 519,840.56 | 519,840.56 |
| (一)基本每股收益 | 0.4 | 1.25 | 0.91 | 0.62 |
| (二)稀释每股收益 | 0.4 | 1.25 | 0.91 | 0.62 |
| 八、其他综合收益 | -3,626,827.13 | 1,196,051.33 | -7,141,611.88 | -2,434,206 |
| 归属于母公司股东的其他综合收益 | -3,626,827.13 | 1,196,051.33 | -7,141,611.88 | -2,434,206 |
| 九、综合收益总额 | 155,789,978.06 | 498,820,450.47 | 359,830,921.04 | 246,267,045.32 |
| 归属于母公司股东的综合收益总额 | 155,789,978.06 | 498,207,984.59 | 359,311,080.48 | 245,747,204.76 |
| 归属于少数股东的综合收益总额 | - | 612,465.88 | 519,840.56 | 519,840.56 |
| 公告日期 | 2025-04-18 | 2025-04-16 | 2024-10-23 | 2024-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |