双环传动
(002472)
| 流通市值：294.99亿 | | | 总市值：331.24亿 |
| 流通股本：7.57亿 | | | 总股本：8.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,558,950,064.86 | 2,095,472,955.93 | 9,112,171,720.39 | 6,466,372,998.15 |
| 营业收入 | 4,558,950,064.86 | 2,095,472,955.93 | 9,112,171,720.39 | 6,466,372,998.15 |
| 二、营业总成本 | 3,929,208,102.1 | 1,790,174,064.09 | 7,698,081,039.92 | 5,486,705,362.23 |
| 营业成本 | 3,338,705,570 | 1,518,211,120.15 | 6,621,248,113.45 | 4,721,498,864 |
| 税金及附加 | 29,320,850.37 | 12,165,450.65 | 54,973,439.77 | 39,934,276.21 |
| 销售费用 | 48,841,831.6 | 21,863,508.14 | 99,497,775.53 | 72,229,871.44 |
| 管理费用 | 217,760,710.08 | 106,593,680.98 | 384,864,203.78 | 263,587,100.51 |
| 研发费用 | 238,589,635.25 | 112,649,589.42 | 490,511,600.35 | 355,063,220.48 |
| 财务费用 | 55,989,504.8 | 18,690,714.75 | 46,985,907.04 | 34,392,029.59 |
| 其中:利息费用 | 37,476,572.58 | 19,901,494.73 | 82,002,703.18 | 55,841,936 |
| 其中:利息收入 | 12,021,516.07 | 9,444,579.57 | 29,840,401.21 | 14,694,414.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,996,891.53 | -165,650.66 | -3,896,818.21 | 250,496.12 |
| 加:投资收益 | 4,069,345.7 | -2,945,843.82 | -9,208,893.09 | -5,652,877.35 |
| 资产处置收益 | 261,518.77 | -434,743.26 | -7,129,514.61 | -5,992,263.64 |
| 资产减值损失(新) | -2,441,675.14 | -305,070.42 | -19,790,437.99 | -3,856,736.06 |
| 信用减值损失(新) | -9,447,674.58 | 6,078,685.87 | -13,335,258.12 | 7,850,471.97 |
| 其他收益 | 83,787,415.08 | 36,466,487.35 | 144,996,260.36 | 106,232,069.2 |
| 四、营业利润 | 708,967,784.12 | 343,992,756.9 | 1,505,726,018.81 | 1,078,498,796.16 |
| 加:营业外收入 | 179,132.61 | 79,716.69 | 7,018,211.01 | 8,679,423.2 |
| 减:营业外支出 | 702,723.66 | 250,325.58 | 7,901,827.11 | 4,075,432.49 |
| 五、利润总额 | 708,444,193.07 | 343,822,148.01 | 1,504,842,402.71 | 1,083,102,786.87 |
| 减:所得税费用 | 86,566,172.86 | 43,693,311.38 | 179,567,845.44 | 130,682,228.99 |
| 六、净利润 | 621,878,020.21 | 300,128,836.63 | 1,325,274,557.27 | 952,420,557.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 621,878,020.21 | 300,128,836.63 | 1,325,274,557.27 | 952,420,557.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 586,654,329.98 | 284,090,469.65 | 1,261,517,918.31 | 898,391,615.86 |
| 少数股东损益 | 35,223,690.23 | 16,038,366.98 | 63,756,638.96 | 54,028,942.02 |
| 扣除非经常损益后的净利润 | 534,229,762.16 | 258,063,286.19 | 1,204,359,958.18 | 847,170,111.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.69 | 0.33 | 1.5 | 1.06 |
| (二)稀释每股收益 | 0.69 | 0.33 | 1.5 | 1.06 |
| 八、其他综合收益 | -30,362,941.42 | -26,733,277.53 | 11,695,876.28 | 19,323,352.02 |
| 归属于母公司股东的其他综合收益 | -33,515,320.22 | -26,541,702.53 | 12,629,037.63 | 20,168,629.12 |
| 九、综合收益总额 | 591,515,078.79 | 273,395,559.1 | 1,336,970,433.55 | 971,743,909.9 |
| 归属于母公司股东的综合收益总额 | 553,139,009.76 | 257,548,767.12 | 1,274,146,955.94 | 918,560,244.98 |
| 归属于少数股东的综合收益总额 | 38,376,069.03 | 15,846,791.98 | 62,823,477.61 | 53,183,664.92 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-24 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |