双环科技
(000707)
| 流通市值：29.43亿 | | | 总市值：37.07亿 |
| 流通股本：4.64亿 | | | 总股本：5.85亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,550,523,083.48 | 1,175,014,837.9 | 613,202,524.94 | 2,891,313,933.86 |
| 营业收入 | 1,550,523,083.48 | 1,175,014,837.9 | 613,202,524.94 | 2,891,313,933.86 |
| 二、营业总成本 | 1,486,536,647.92 | 1,211,735,124.09 | 636,057,155.08 | 2,651,784,961.77 |
| 营业成本 | 1,295,837,401.91 | 1,102,330,901.24 | 584,124,689.57 | 2,407,423,307.58 |
| 税金及附加 | 18,617,843.74 | 11,278,854.36 | 5,628,562.57 | 27,813,069.35 |
| 销售费用 | 34,931,313.2 | 23,723,409.81 | 12,167,831.45 | 55,973,373.92 |
| 管理费用 | 42,193,121.19 | 22,784,671.55 | 12,370,021.34 | 47,558,626.11 |
| 研发费用 | 79,942,584.01 | 54,044,692.51 | 22,965,755.48 | 111,646,179.81 |
| 财务费用 | 15,014,383.87 | -2,427,405.38 | -1,199,705.33 | 1,370,405 |
| 其中:利息费用 | 24,699,921.26 | 4,010,834.05 | 2,170,645.22 | 13,661,014.97 |
| 其中:利息收入 | 8,302,337.79 | 5,281,936.58 | 2,696,070.03 | 10,727,228.17 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,993,066.46 | 24,956,627.26 | 8,985,779.13 | 25,485,954.03 |
| 资产处置收益 | -1,564,552.26 | -1,564,552.26 | 639,462.99 | 664,149.54 |
| 资产减值损失(新) | -6,193,027.83 | -142,383.64 | 426,203.34 | -6,888,987.04 |
| 信用减值损失(新) | 1,031,036.46 | 950.44 | 2,082.68 | -63,848.09 |
| 其他收益 | 7,632,036.85 | 959,312.61 | 261,265.01 | 9,862,656.78 |
| 四、营业利润 | 66,884,995.24 | -12,510,331.78 | -12,539,836.99 | 268,588,897.31 |
| 加:营业外收入 | 3,123,945.27 | 2,921,830.95 | 2,659,192.37 | 12,605,614.36 |
| 减:营业外支出 | 1,320,312.47 | 1,320,036.36 | - | 354,705.94 |
| 五、利润总额 | 68,688,628.04 | -10,908,537.19 | -9,880,644.62 | 280,839,805.73 |
| 减:所得税费用 | 41,381,435.92 | 18,984.29 | 65,202.18 | 169,233.98 |
| 六、净利润 | 27,307,192.12 | -10,927,521.48 | -9,945,846.8 | 280,670,571.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,307,192.12 | -10,927,521.48 | -9,945,846.8 | 280,670,571.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,234,666.53 | -10,927,521.48 | -9,945,846.8 | 280,670,571.75 |
| 少数股东损益 | 53,541,858.65 | - | - | - |
| 扣除非经常损益后的净利润 | -83,899,283.6 | -12,985,966.57 | -13,655,405.78 | 262,498,060.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | -0.02 | 0.6 |
| (二)稀释每股收益 | -0.05 | -0.02 | -0.02 | 0.6 |
| 八、其他综合收益 | - | - | - | 25,330,686.47 |
| 归属于母公司股东的其他综合收益 | - | - | - | 25,330,686.47 |
| 九、综合收益总额 | 27,307,192.12 | -10,927,521.48 | -9,945,846.8 | 306,001,258.22 |
| 归属于母公司股东的综合收益总额 | -26,234,666.53 | -10,927,521.48 | -9,945,846.8 | 306,001,258.22 |
| 归属于少数股东的综合收益总额 | 53,541,858.65 | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |