双英集团
(920059)
| 流通市值：7.96亿 | | | 总市值：18.16亿 |
| 流通股本：6915.46万 | | | 总股本：1.58亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,616,113,209.21 | 1,578,712,995.77 | 758,190,058.87 | 3,743,452,776.85 |
| 营业收入 | 2,616,113,209.21 | 1,578,712,995.77 | 758,190,058.87 | 3,743,452,776.85 |
| 二、营业总成本 | 2,563,173,286.07 | 1,559,709,078.34 | 766,718,327.48 | 3,576,021,312.6 |
| 营业成本 | 2,226,657,483.4 | 1,352,065,130.33 | 668,270,064.52 | 3,218,756,302.56 |
| 税金及附加 | 12,683,024.05 | 8,960,979.78 | 3,874,819.25 | 19,299,585.64 |
| 销售费用 | 28,855,152.35 | 17,382,524.83 | 8,325,592.04 | 32,864,766.44 |
| 管理费用 | 169,814,544.89 | 109,457,322.35 | 53,753,749.94 | 207,918,626.31 |
| 研发费用 | 103,702,818.77 | 59,725,619.39 | 27,119,761.14 | 78,962,690.2 |
| 财务费用 | 21,460,262.61 | 12,117,501.66 | 5,374,340.59 | 18,219,341.45 |
| 其中:利息费用 | 16,346,421.04 | 9,989,884.01 | 5,096,467.89 | 24,295,956.24 |
| 其中:利息收入 | 3,570,408.88 | 3,281,797.13 | 2,978,586.77 | 9,564,812.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,813,089.55 | -2,675,051.08 | -1,674,008.81 | -6,788,864.35 |
| 资产处置收益 | 1,993,710.58 | 1,032,672.32 | 348,678.71 | -4,671,608.38 |
| 资产减值损失(新) | -27,344,864.26 | -11,428,898.87 | -5,419,423.36 | -21,435,483.93 |
| 信用减值损失(新) | 4,283,961.27 | 15,654,953.29 | 20,220,667.07 | -2,510,081.04 |
| 其他收益 | 41,721,273.33 | 32,176,012.56 | 13,811,793.82 | 53,575,883.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | - |
| 四、营业利润 | 69,780,914.51 | 53,763,605.65 | 18,759,438.82 | 185,601,309.57 |
| 加:营业外收入 | 1,542,054.98 | 1,075,728.88 | 540,652.65 | 4,201,145.47 |
| 减:营业外支出 | 4,808,675.67 | 3,977,181.57 | 644,832.12 | 4,154,964.02 |
| 利润总额平衡项目 | 0 | 0 | 0 | - |
| 五、利润总额 | 66,514,293.82 | 50,862,152.96 | 18,655,259.35 | 185,647,491.02 |
| 减:所得税费用 | 13,318,821.3 | 14,267,665.61 | 7,986,639.54 | 34,185,249.86 |
| 六、净利润 | 53,195,472.52 | 36,594,487.35 | 10,668,619.81 | 151,462,241.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,195,472.52 | 36,594,487.35 | 10,668,619.81 | 151,462,241.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,861,436.35 | 35,765,279.34 | 7,084,430.86 | 130,524,220.1 |
| 少数股东损益 | 334,036.17 | 829,208.01 | 3,584,188.95 | 20,938,021.06 |
| 扣除非经常损益后的净利润 | 44,932,722.87 | 29,863,916.52 | 5,703,679.37 | 130,263,820.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.45 | 0.31 | 0.06 | 1.14 |
| (二)稀释每股收益 | 0.45 | 0.31 | 0.06 | 1.14 |
| 八、其他综合收益 | -3,172,408.41 | -1,868,922.46 | -750,300.82 | -2,523,670.55 |
| 归属于母公司股东的其他综合收益 | -3,172,408.41 | -1,868,922.46 | -750,300.82 | -2,523,670.55 |
| 九、综合收益总额 | 50,023,064.11 | 34,725,564.89 | 9,918,318.99 | 148,938,570.61 |
| 归属于母公司股东的综合收益总额 | 49,689,027.94 | 33,896,356.88 | 6,334,130.04 | 128,000,549.55 |
| 归属于少数股东的综合收益总额 | 334,036.17 | 829,208.01 | 3,584,188.95 | 20,938,021.06 |
| 公告日期 | 2026-10-29 | 2026-07-27 | 2026-05-20 | 2026-03-13 |
| 审计意见(境内) | | | | 标准无保留意见 |