当前位置:首页 - 行情中心 - 双英集团(920059) - 财务分析 - 利润表

双英集团

(920059)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,578,712,995.77758,190,058.873,743,452,776.852,519,299,349.9
  营业收入1,578,712,995.77758,190,058.873,743,452,776.852,519,299,349.9
二、营业总成本1,559,709,078.34766,718,327.483,576,021,312.62,459,058,919.4
  营业成本1,352,065,130.33668,270,064.523,218,756,302.562,207,277,842.62
  税金及附加8,960,979.783,874,819.2519,299,585.6412,364,760.2
  销售费用17,382,524.838,325,592.0432,864,766.4423,188,470.58
  管理费用109,457,322.3553,753,749.94207,918,626.31148,744,007.91
  研发费用59,725,619.3927,119,761.1478,962,690.253,581,844.46
  财务费用12,117,501.665,374,340.5918,219,341.4513,901,993.63
  其中:利息费用9,989,884.015,096,467.8924,295,956.2418,231,243.16
  其中:利息收入3,281,797.132,978,586.779,564,812.745,933,078.14
三、其他经营收益
  加:投资收益-2,675,051.08-1,674,008.81-6,788,864.35-4,833,151.4
  资产处置收益1,032,672.32348,678.71-4,671,608.38-4,168,590.24
  资产减值损失(新)-11,428,898.87-5,419,423.36-21,435,483.93-13,279,678.96
  信用减值损失(新)15,654,953.2920,220,667.07-2,510,081.041,611,403.51
  其他收益32,176,012.5613,811,793.8253,575,883.0238,956,184.36
  营业利润平衡项目00-0
四、营业利润53,763,605.6518,759,438.82185,601,309.5778,526,597.77
  加:营业外收入1,075,728.88540,652.654,201,145.473,156,140.95
  减:营业外支出3,977,181.57644,832.124,154,964.023,253,254.57
  利润总额平衡项目00-0
五、利润总额50,862,152.9618,655,259.35185,647,491.0278,429,484.15
  减:所得税费用14,267,665.617,986,639.5434,185,249.8620,110,999.26
六、净利润36,594,487.3510,668,619.81151,462,241.1658,318,484.89
(一)按经营持续性分类
  持续经营净利润36,594,487.3510,668,619.81151,462,241.1658,318,484.89
(二)按所有权归属分类
  归属于母公司股东的净利润35,765,279.347,084,430.86130,524,220.145,594,586.62
  少数股东损益829,208.013,584,188.9520,938,021.0612,723,898.27
  扣除非经常损益后的净利润29,863,916.525,703,679.37130,263,820.145,831,037.31
七、每股收益
  (一)基本每股收益0.310.061.140.4
  (二)稀释每股收益0.310.061.140.4
八、其他综合收益-1,868,922.46-750,300.82-2,523,670.55-1,888,475.95
  归属于母公司股东的其他综合收益-1,868,922.46-750,300.82-2,523,670.55-1,888,475.95
九、综合收益总额34,725,564.899,918,318.99148,938,570.6156,430,008.94
  归属于母公司股东的综合收益总额33,896,356.886,334,130.04128,000,549.5543,706,110.67
  归属于少数股东的综合收益总额829,208.013,584,188.9520,938,021.0612,723,898.27
公告日期2026-07-272026-05-202026-03-132025-12-02
审计意见(境内)标准无保留意见
TOP↑