双环科技
(000707)
| 流通市值：32.58亿 | | | 总市值：32.58亿 |
| 流通股本：4.64亿 | | | 总股本：4.64亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,217,979,065.57 | 1,657,659,617.58 | 832,130,461.53 | 3,794,250,469.52 |
| 营业收入 | 2,217,979,065.57 | 1,657,659,617.58 | 832,130,461.53 | 3,794,250,469.52 |
| 二、营业总成本 | 1,912,427,502.88 | 1,374,890,663.47 | 676,643,135.43 | 3,193,009,463.17 |
| 营业成本 | 1,732,876,805.84 | 1,267,124,264.33 | 631,083,183.63 | 2,887,575,939.22 |
| 税金及附加 | 21,429,059.82 | 16,504,886.82 | 9,068,296.79 | 34,407,801.38 |
| 销售费用 | 39,928,989.64 | 26,442,810.66 | 12,605,800.65 | 50,930,694.91 |
| 管理费用 | 36,759,433.66 | 22,754,676.42 | 10,593,525.67 | 52,340,872.47 |
| 研发费用 | 80,251,916.24 | 41,171,989.28 | 12,453,171.45 | 151,838,989.61 |
| 财务费用 | 1,181,297.68 | 892,035.96 | 839,157.24 | 15,915,165.58 |
| 其中:利息费用 | 11,028,861.63 | 7,715,151.86 | 4,088,957.76 | 23,773,600.18 |
| 其中:利息收入 | 8,543,040.18 | 6,008,019.47 | 2,866,398.56 | 8,485,537.8 |
| 加:投资收益 | 16,007,901.68 | 13,582,455.67 | 4,622,634.1 | 44,151,313.4 |
| 资产处置收益 | 703,799.08 | 92,916.47 | 1,266,394.95 | -3,751,297.86 |
| 资产减值损失(新) | -6,947,607.21 | -3,166,694.8 | - | -52,185,725.48 |
| 信用减值损失(新) | -61,671.86 | -61,275.17 | -173,282.25 | 248,700.41 |
| 其他收益 | 8,414,736.45 | 10,865,151.12 | 4,487,932.26 | 22,001,342.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 323,668,720.83 | 304,081,507.4 | 165,691,005.16 | 611,705,339.43 |
| 加:营业外收入 | 4,673,499.3 | 3,481,901.48 | 73,507.42 | 22,794,637.27 |
| 减:营业外支出 | 94,510.47 | 59,890.6 | 360,577 | 17,485,132.29 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 328,247,709.66 | 307,503,518.28 | 165,403,935.58 | 617,014,844.41 |
| 减:所得税费用 | -553,075.1 | -33,088.57 | -38,010.65 | 697,598.48 |
| 六、净利润 | 328,800,784.76 | 307,536,606.85 | 165,441,946.23 | 616,317,245.93 |
| 持续经营净利润 | 328,800,784.76 | 307,536,606.85 | 165,441,946.23 | 616,317,245.93 |
| 归属于母公司股东的净利润 | 328,800,784.76 | 307,536,606.85 | 165,441,946.23 | 616,317,245.93 |
| (一)基本每股收益 | 0.71 | 0.66 | 0.36 | 1.33 |
| (二)稀释每股收益 | 0.71 | 0.66 | 0.36 | 1.33 |
| 八、其他综合收益 | 1,408,992.55 | 1,408,992.55 | 4,184,757.55 | 15,729,335 |
| 归属于母公司股东的其他综合收益 | 1,408,992.55 | 1,408,992.55 | 4,184,757.55 | 15,729,335 |
| 九、综合收益总额 | 330,209,777.31 | 308,945,599.4 | 169,626,703.78 | 632,046,580.93 |
| 归属于母公司股东的综合收益总额 | 330,209,777.31 | 308,945,599.4 | 169,626,703.78 | 632,046,580.93 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |