双环传动
(002472)
| 流通市值：173.28亿 | | | 总市值：195.18亿 |
| 流通股本：7.58亿 | | | 总股本：8.53亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,074,191,513.87 | 5,872,018,169.52 | 3,686,141,737 | 1,791,568,531.6 |
| 营业收入 | 8,074,191,513.87 | 5,872,018,169.52 | 3,686,141,737 | 1,791,568,531.6 |
| 二、营业总成本 | 7,154,668,652.56 | 5,216,717,701.8 | 3,286,114,927.31 | 1,617,621,531.33 |
| 营业成本 | 6,278,230,132.33 | 4,617,265,754.05 | 2,905,810,668.5 | 1,419,458,993.39 |
| 税金及附加 | 47,006,546.87 | 36,565,092.89 | 22,354,797.15 | 9,811,891.09 |
| 销售费用 | 81,303,219.36 | 54,375,091.91 | 34,880,856.49 | 16,170,695.19 |
| 管理费用 | 329,461,312.55 | 222,051,414.04 | 145,566,966.32 | 75,059,052.33 |
| 研发费用 | 383,745,189.74 | 262,307,186.49 | 166,603,222.14 | 74,158,011.67 |
| 财务费用 | 34,922,251.71 | 24,153,162.42 | 10,898,416.71 | 22,962,887.66 |
| 其中:利息费用 | 75,035,408.59 | 63,184,225.1 | 45,374,925.65 | 23,913,338.04 |
| 其中:利息收入 | 30,576,354.36 | 28,288,178.75 | 19,081,662.35 | 6,361,168.95 |
| 加:投资收益 | -8,502,529.13 | -7,046,200.16 | -5,348,736.31 | -3,194,809.56 |
| 资产处置收益 | -13,640,696.32 | 3,124,941.97 | 2,768,627.02 | 1,018,317.77 |
| 资产减值损失(新) | -32,710,503.83 | -1,017,261.95 | -776,317.16 | - |
| 信用减值损失(新) | -9,027,188.66 | -6,126,683.31 | -440,595.26 | 2,727,732.84 |
| 其他收益 | 88,601,492.52 | 45,595,400.39 | 30,647,840.02 | 16,865,955.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 944,243,435.89 | 689,830,664.66 | 426,877,628 | 191,364,197.28 |
| 加:营业外收入 | 1,499,964.45 | 9,621,986.2 | 5,564,659.03 | 2,288,235.89 |
| 减:营业外支出 | 13,306,206.89 | 6,108,925.83 | 2,874,688.64 | 421,572.47 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 932,437,193.45 | 693,343,725.03 | 429,567,598.39 | 193,230,860.7 |
| 减:所得税费用 | 98,490,803.97 | 79,444,672.47 | 46,047,915.62 | 17,515,358.58 |
| 六、净利润 | 833,946,389.48 | 613,899,052.56 | 383,519,682.77 | 175,715,502.12 |
| 持续经营净利润 | 833,946,389.48 | 613,899,052.56 | 383,519,682.77 | 175,715,502.12 |
| 归属于母公司股东的净利润 | 816,407,328.54 | 589,434,826 | 368,597,363.46 | 171,077,673.04 |
| 少数股东损益 | 17,539,060.94 | 24,464,226.56 | 14,922,319.31 | 4,637,829.08 |
| (一)基本每股收益 | 0.97 | 0.7 | 0.44 | 0.2 |
| (二)稀释每股收益 | 0.97 | 0.7 | 0.44 | 0.2 |
| 八、其他综合收益 | -356,141.96 | - | - | - |
| 归属于母公司股东的其他综合收益 | -369,691.79 | - | - | - |
| 九、综合收益总额 | 833,590,247.52 | 613,899,052.56 | 383,519,682.77 | 175,715,502.12 |
| 归属于母公司股东的综合收益总额 | 816,037,636.75 | 589,434,826 | 368,597,363.46 | 171,077,673.04 |
| 归属于少数股东的综合收益总额 | 17,552,610.77 | 24,464,226.56 | 14,922,319.31 | 4,637,829.08 |
| 公告日期 | 2024-04-12 | 2023-10-30 | 2023-08-30 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | | | |