双欣环保
(001369)
| 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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,667,987,807.26 | 1,796,983,771.18 | 3,486,214,753.75 | 2,598,313,139.59 |
| 营业收入 | 2,667,987,807.26 | 1,796,983,771.18 | 3,486,214,753.75 | 2,598,313,139.59 |
| 二、营业总成本 | 2,257,645,944.07 | 1,513,197,802.96 | 2,963,542,528.9 | 2,192,020,071.39 |
| 营业成本 | 2,058,893,425.71 | 1,386,800,298.48 | 2,711,507,001.52 | 1,999,781,413.74 |
| 税金及附加 | 21,216,632.07 | 15,052,741.33 | 30,113,408.41 | 23,294,428.36 |
| 销售费用 | 24,887,889.33 | 16,243,719.16 | 33,022,717.52 | 25,683,377.3 |
| 管理费用 | 73,186,513.28 | 44,419,788.65 | 91,419,440.69 | 65,411,742.15 |
| 研发费用 | 87,398,044.94 | 56,909,700.01 | 112,136,420.63 | 87,040,735.12 |
| 财务费用 | -7,936,561.26 | -6,228,444.67 | -14,656,459.87 | -9,191,625.28 |
| 其中:利息费用 | 19,199.84 | 256,300.71 | 579,682.59 | 2,094,974.55 |
| 其中:利息收入 | 7,670,001.3 | 5,190,950.61 | 11,692,428.3 | 8,980,040.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 593,000.01 | - | 311,673.2 | 103,520.54 |
| 加:投资收益 | 11,893,135.85 | 8,700,362.33 | 10,986,771.44 | 7,746,066.66 |
| 资产处置收益 | 269,407.65 | 269,407.65 | -123,521.06 | 115,697.5 |
| 资产减值损失(新) | -782,389.61 | -553,688.16 | -1,351,075.24 | -1,248,267.03 |
| 信用减值损失(新) | -2,691,234.76 | -1,314,479.23 | -258,169.13 | -1,965,769.33 |
| 其他收益 | 31,215,496.48 | 18,893,339.21 | 60,508,891.96 | 46,331,896.04 |
| 四、营业利润 | 450,839,278.81 | 309,780,910.02 | 592,746,796.02 | 457,376,212.58 |
| 加:营业外收入 | 12,345,297.1 | 11,742,634.01 | 1,452,859.4 | 794,478.17 |
| 减:营业外支出 | 1,323,945.38 | 778,589.98 | 2,765,630.5 | 1,310,490.73 |
| 五、利润总额 | 461,860,630.53 | 320,744,954.05 | 591,434,024.92 | 456,860,200.02 |
| 减:所得税费用 | 58,030,507.12 | 39,669,711.04 | 70,436,139.9 | 60,929,803.43 |
| 六、净利润 | 403,830,123.41 | 281,075,243.01 | 520,997,885.02 | 395,930,396.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 403,830,123.41 | 281,075,243.01 | 520,997,885.02 | 395,930,396.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 404,071,311.31 | 281,388,913.41 | 521,373,368.61 | 396,113,909.74 |
| 少数股东损益 | -241,187.9 | -313,670.4 | -375,483.59 | -183,513.15 |
| 扣除非经常损益后的净利润 | 383,668,077.07 | 268,884,620.18 | 485,315,726.93 | - |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.33 | 0.61 | 0.46 |
| (二)稀释每股收益 | 0.47 | 0.33 | 0.61 | 0.46 |
| 九、综合收益总额 | 403,830,123.41 | 281,075,243.01 | 520,997,885.02 | 395,930,396.59 |
| 归属于母公司股东的综合收益总额 | 404,071,311.31 | 281,388,913.41 | 521,373,368.61 | 396,113,909.74 |
| 归属于少数股东的综合收益总额 | -241,187.9 | -313,670.4 | -375,483.59 | -183,513.15 |
| 公告日期 | 2025-12-11 | 2025-10-17 | 2025-10-17 | 2025-12-11 |
| 审计意见(境内) | | 标准无保留意见 | 标准无保留意见 | |