双环传动
(002472)
| 流通市值：328.53亿 | | | 总市值：369.56亿 |
| 流通股本：7.55亿 | | | 总股本：8.50亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,229,098,947.05 | 2,064,750,169.58 | 8,781,398,116.48 | 6,742,599,834.31 |
| 营业收入 | 4,229,098,947.05 | 2,064,750,169.58 | 8,781,398,116.48 | 6,742,599,834.31 |
| 二、营业总成本 | 3,567,362,169.89 | 1,742,336,302.14 | 7,570,866,031.58 | 5,881,623,443.84 |
| 营业成本 | 3,084,760,672.72 | 1,510,971,379.06 | 6,585,492,252.96 | 5,179,559,270.07 |
| 税金及附加 | 23,853,910.68 | 11,570,997.59 | 55,742,557.52 | 40,198,619.7 |
| 销售费用 | 46,106,950.93 | 20,693,437.06 | 85,631,929.72 | 64,184,482.08 |
| 管理费用 | 161,592,731.99 | 77,738,286.7 | 349,971,027.23 | 236,604,391.18 |
| 研发费用 | 239,465,566.99 | 112,360,622.81 | 456,042,894.84 | 323,720,017.14 |
| 财务费用 | 11,582,336.58 | 9,001,578.92 | 37,985,369.31 | 37,356,663.67 |
| 其中:利息费用 | 30,262,153.21 | 12,196,169.3 | 64,107,390.2 | 47,632,776.39 |
| 其中:利息收入 | 7,177,328.77 | 3,872,855.31 | 27,080,243.33 | 20,500,260.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 98,986.37 | - | - | - |
| 加:投资收益 | -4,984,563.84 | -2,294,454.48 | -11,809,189.05 | -8,743,925.13 |
| 资产处置收益 | -3,285,011.52 | -3,340,867.55 | -8,477,390.01 | -977,489.8 |
| 资产减值损失(新) | -3,047,247.67 | -917,368.2 | -54,552,019.78 | -8,994,101.93 |
| 信用减值损失(新) | 1,838,367.39 | -1,080,702.24 | -31,492,683.66 | -18,325,530.23 |
| 其他收益 | 53,538,362.23 | 21,676,505.28 | 102,950,061.75 | 67,891,603.76 |
| 四、营业利润 | 705,895,670.12 | 336,456,980.25 | 1,207,150,864.15 | 891,826,947.14 |
| 加:营业外收入 | 1,198,741.15 | 246,133.77 | 1,159,919.85 | 1,043,417.04 |
| 减:营业外支出 | 2,388,741.12 | 1,445,533.78 | 5,101,102.07 | 4,420,223.65 |
| 五、利润总额 | 704,705,670.15 | 335,257,580.24 | 1,203,209,681.93 | 888,450,140.53 |
| 减:所得税费用 | 89,801,189.67 | 45,516,708.33 | 146,608,077.3 | 121,768,600.91 |
| 六、净利润 | 614,904,480.48 | 289,740,871.91 | 1,056,601,604.63 | 766,681,539.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 614,904,480.48 | 289,740,871.91 | 1,056,601,604.63 | 766,681,539.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 577,148,322.58 | 276,006,673.5 | 1,023,911,091.96 | 738,021,220.31 |
| 少数股东损益 | 37,756,157.9 | 13,734,198.41 | 32,690,512.67 | 28,660,319.31 |
| 扣除非经常损益后的净利润 | 555,074,424.39 | 268,933,415.65 | 1,000,925,272.76 | 710,595,255.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.33 | 1.22 | 0.86 |
| (二)稀释每股收益 | 0.68 | 0.33 | 1.22 | 0.86 |
| 八、其他综合收益 | 23,113,364.12 | -164,405.23 | 5,196.51 | -772,160.41 |
| 归属于母公司股东的其他综合收益 | 23,644,643.26 | 533,168 | 80,099.39 | -571,065.76 |
| 九、综合收益总额 | 638,017,844.6 | 289,576,466.68 | 1,056,606,801.14 | 765,909,379.21 |
| 归属于母公司股东的综合收益总额 | 600,792,965.84 | 276,539,841.5 | 1,023,991,191.35 | 737,450,154.55 |
| 归属于少数股东的综合收益总额 | 37,224,878.76 | 13,036,625.18 | 32,615,609.79 | 28,459,224.66 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |