双林股份
(300100)
| 流通市值：227.12亿 | | | 总市值：235.43亿 |
| 流通股本：5.52亿 | | | 总股本：5.72亿 |
| 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 | 3,855,295,662.48 | 2,524,796,940.92 | 1,286,039,374.47 | 4,910,495,244.09 |
| 营业收入 | 3,855,295,662.48 | 2,524,796,940.92 | 1,286,039,374.47 | 4,910,495,244.09 |
| 二、营业总成本 | 3,485,587,684.6 | 2,280,888,323.06 | 1,153,030,524.03 | 4,559,142,681.52 |
| 营业成本 | 3,028,224,036.11 | 2,001,216,027.29 | 1,007,839,290.03 | 4,002,471,537.52 |
| 税金及附加 | 30,500,602.76 | 20,642,143.74 | 11,976,526.51 | 39,805,278.49 |
| 销售费用 | 26,444,907.2 | 18,079,440.53 | 10,887,699.44 | 32,791,936.63 |
| 管理费用 | 247,141,489.89 | 150,920,754.22 | 76,376,800.14 | 295,501,077.91 |
| 研发费用 | 142,933,593.03 | 83,488,017.47 | 40,870,685.32 | 168,527,770.46 |
| 财务费用 | 10,343,055.61 | 6,541,939.81 | 5,079,522.59 | 20,045,080.51 |
| 其中:利息费用 | 16,117,646.97 | 11,292,488.31 | 6,582,543.65 | 31,742,413.68 |
| 其中:利息收入 | 4,546,587.42 | 3,158,693.24 | 917,907.08 | 9,165,400.32 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,787,106.96 | -4,052,729.63 | -2,032,588.74 | 160,264,746.18 |
| 资产处置收益 | 34,682,914.82 | 36,056,140.76 | 27,574,412.76 | 4,779,422.7 |
| 资产减值损失(新) | -5,301,316.73 | -4,521,926.55 | -861,494.77 | -75,009,640.47 |
| 信用减值损失(新) | 2,252,410.75 | 5,872,171.92 | -4,510,639.94 | -1,057,927.64 |
| 其他收益 | 42,433,413.43 | 28,564,790.22 | 15,088,485.89 | 80,103,520.77 |
| 四、营业利润 | 438,988,293.19 | 305,827,064.58 | 168,267,025.64 | 520,432,684.11 |
| 加:营业外收入 | 2,767,036.87 | 2,007,056.42 | 2,251,655.8 | 3,696,831.68 |
| 减:营业外支出 | 1,886,742.74 | 763,139.78 | 259,205.48 | 15,487,406.02 |
| 五、利润总额 | 439,868,587.32 | 307,070,981.22 | 170,259,475.96 | 508,642,109.77 |
| 减:所得税费用 | 37,616,887.93 | 19,842,345.4 | 10,842,670.77 | 11,017,710.63 |
| 六、净利润 | 402,251,699.39 | 287,228,635.82 | 159,416,805.19 | 497,624,399.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 402,251,699.39 | 287,228,635.82 | 159,416,805.19 | 497,624,399.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 402,251,699.39 | 287,228,635.82 | 159,416,805.19 | 497,011,933.26 |
| 少数股东损益 | - | - | - | 612,465.88 |
| 扣除非经常损益后的净利润 | 348,746,066.81 | 246,492,286.41 | 132,357,743.4 | 326,426,263.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.72 | 0.51 | 0.4 | 1.25 |
| (二)稀释每股收益 | 0.7 | 0.5 | 0.4 | 1.25 |
| 八、其他综合收益 | 6,563,384.41 | 6,722,528.71 | -3,626,827.13 | 1,196,051.33 |
| 归属于母公司股东的其他综合收益 | 6,563,384.41 | 6,722,528.71 | -3,626,827.13 | 1,196,051.33 |
| 九、综合收益总额 | 408,815,083.8 | 293,951,164.53 | 155,789,978.06 | 498,820,450.47 |
| 归属于母公司股东的综合收益总额 | 408,815,083.8 | 293,951,164.53 | 155,789,978.06 | 498,207,984.59 |
| 归属于少数股东的综合收益总额 | - | - | - | 612,465.88 |
| 公告日期 | 2025-10-27 | 2025-08-28 | 2025-04-18 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |