双环传动
(002472)
| 流通市值：307.74亿 | | | 总市值：346.20亿 |
| 流通股本：7.55亿 | | | 总股本：8.50亿 |
| 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 | 6,466,372,998.15 | 4,229,098,947.05 | 2,064,750,169.58 | 8,781,398,116.48 |
| 营业收入 | 6,466,372,998.15 | 4,229,098,947.05 | 2,064,750,169.58 | 8,781,398,116.48 |
| 二、营业总成本 | 5,486,705,362.23 | 3,567,362,169.89 | 1,742,336,302.14 | 7,570,866,031.58 |
| 营业成本 | 4,721,498,864 | 3,084,760,672.72 | 1,510,971,379.06 | 6,585,492,252.96 |
| 税金及附加 | 39,934,276.21 | 23,853,910.68 | 11,570,997.59 | 55,742,557.52 |
| 销售费用 | 72,229,871.44 | 46,106,950.93 | 20,693,437.06 | 85,631,929.72 |
| 管理费用 | 263,587,100.51 | 161,592,731.99 | 77,738,286.7 | 349,971,027.23 |
| 研发费用 | 355,063,220.48 | 239,465,566.99 | 112,360,622.81 | 456,042,894.84 |
| 财务费用 | 34,392,029.59 | 11,582,336.58 | 9,001,578.92 | 37,985,369.31 |
| 其中:利息费用 | 55,841,936 | 30,262,153.21 | 12,196,169.3 | 64,107,390.2 |
| 其中:利息收入 | 14,694,414.85 | 7,177,328.77 | 3,872,855.31 | 27,080,243.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 250,496.12 | 98,986.37 | - | - |
| 加:投资收益 | -5,652,877.35 | -4,984,563.84 | -2,294,454.48 | -11,809,189.05 |
| 资产处置收益 | -5,992,263.64 | -3,285,011.52 | -3,340,867.55 | -8,477,390.01 |
| 资产减值损失(新) | -3,856,736.06 | -3,047,247.67 | -917,368.2 | -54,552,019.78 |
| 信用减值损失(新) | 7,850,471.97 | 1,838,367.39 | -1,080,702.24 | -31,492,683.66 |
| 其他收益 | 106,232,069.2 | 53,538,362.23 | 21,676,505.28 | 102,950,061.75 |
| 四、营业利润 | 1,078,498,796.16 | 705,895,670.12 | 336,456,980.25 | 1,207,150,864.15 |
| 加:营业外收入 | 8,679,423.2 | 1,198,741.15 | 246,133.77 | 1,159,919.85 |
| 减:营业外支出 | 4,075,432.49 | 2,388,741.12 | 1,445,533.78 | 5,101,102.07 |
| 五、利润总额 | 1,083,102,786.87 | 704,705,670.15 | 335,257,580.24 | 1,203,209,681.93 |
| 减:所得税费用 | 130,682,228.99 | 89,801,189.67 | 45,516,708.33 | 146,608,077.3 |
| 六、净利润 | 952,420,557.88 | 614,904,480.48 | 289,740,871.91 | 1,056,601,604.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 952,420,557.88 | 614,904,480.48 | 289,740,871.91 | 1,056,601,604.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 898,391,615.86 | 577,148,322.58 | 276,006,673.5 | 1,023,911,091.96 |
| 少数股东损益 | 54,028,942.02 | 37,756,157.9 | 13,734,198.41 | 32,690,512.67 |
| 扣除非经常损益后的净利润 | 847,170,111.17 | 555,074,424.39 | 268,933,415.65 | 1,000,925,272.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.06 | 0.68 | 0.33 | 1.22 |
| (二)稀释每股收益 | 1.06 | 0.68 | 0.33 | 1.22 |
| 八、其他综合收益 | 19,323,352.02 | 23,113,364.12 | -164,405.23 | 5,196.51 |
| 归属于母公司股东的其他综合收益 | 20,168,629.12 | 23,644,643.26 | 533,168 | 80,099.39 |
| 九、综合收益总额 | 971,743,909.9 | 638,017,844.6 | 289,576,466.68 | 1,056,606,801.14 |
| 归属于母公司股东的综合收益总额 | 918,560,244.98 | 600,792,965.84 | 276,539,841.5 | 1,023,991,191.35 |
| 归属于少数股东的综合收益总额 | 53,183,664.92 | 37,224,878.76 | 13,036,625.18 | 32,615,609.79 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |