双林股份
(300100)
| 流通市值：115.48亿 | | | 总市值：119.91亿 |
| 流通股本：5.58亿 | | | 总股本：5.79亿 |
| 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 | 2,126,455,997.68 | 1,152,006,267.97 | 5,483,697,832.73 | 3,855,295,662.48 |
| 营业收入 | 2,126,455,997.68 | 1,152,006,267.97 | 5,483,697,832.73 | 3,855,295,662.48 |
| 二、营业总成本 | 2,040,986,200.39 | 1,062,216,518.63 | 5,004,520,370.19 | 3,485,587,684.6 |
| 营业成本 | 1,684,668,625.02 | 878,321,440.19 | 4,335,357,304.57 | 3,028,224,036.11 |
| 税金及附加 | 18,261,023.68 | 10,349,667.95 | 42,548,494.83 | 30,500,602.76 |
| 销售费用 | 18,208,734.92 | 9,860,198.32 | 43,040,654.71 | 26,444,907.2 |
| 管理费用 | 183,690,690.84 | 95,584,683.53 | 347,200,471.1 | 247,141,489.89 |
| 研发费用 | 124,416,731.39 | 59,506,459.98 | 220,277,732.1 | 142,933,593.03 |
| 财务费用 | 11,740,394.54 | 8,594,068.66 | 16,095,712.88 | 10,343,055.61 |
| 其中:利息费用 | 7,503,458.78 | 3,873,119.21 | 20,344,051.46 | 16,117,646.97 |
| 其中:利息收入 | 3,904,643.89 | 1,760,487.88 | 7,663,801.01 | 4,546,587.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,631,549.73 | -1,562,971.55 | -5,290,193.76 | -4,787,106.96 |
| 资产处置收益 | 2,426,885.88 | 2,794,351.55 | 36,193,712.81 | 34,682,914.82 |
| 资产减值损失(新) | -7,258,511.14 | -2,008,815.94 | -15,179,440.08 | -5,301,316.73 |
| 信用减值损失(新) | -2,424,125.25 | -4,473,515.16 | 4,402,350.54 | 2,252,410.75 |
| 其他收益 | 21,004,601.52 | 10,505,499.38 | 49,396,165.63 | 42,433,413.43 |
| 四、营业利润 | 96,587,098.57 | 95,044,297.62 | 548,700,057.68 | 438,988,293.19 |
| 加:营业外收入 | 7,708,068.11 | 306,720.22 | 6,706,592.95 | 2,767,036.87 |
| 减:营业外支出 | 814,152.67 | 146,687.99 | 3,912,815.24 | 1,886,742.74 |
| 五、利润总额 | 103,481,014.01 | 95,204,329.85 | 551,493,835.39 | 439,868,587.32 |
| 减:所得税费用 | 12,105,638.51 | 10,726,996.53 | 48,263,900.72 | 37,616,887.93 |
| 六、净利润 | 91,375,375.5 | 84,477,333.32 | 503,229,934.67 | 402,251,699.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 91,375,375.5 | 84,477,333.32 | 503,229,934.67 | 402,251,699.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 91,478,161.5 | 84,477,333.32 | 503,229,934.67 | 402,251,699.39 |
| 少数股东损益 | -102,786 | - | - | - |
| 扣除非经常损益后的净利润 | 78,123,907.24 | 80,593,116 | 445,987,315.2 | 348,746,066.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.15 | 0.89 | 0.72 |
| (二)稀释每股收益 | 0.16 | 0.15 | 0.87 | 0.7 |
| 八、其他综合收益 | -28,634,289.65 | -15,307,318.41 | 7,713,863.57 | 6,563,384.41 |
| 归属于母公司股东的其他综合收益 | -28,634,289.65 | -15,307,318.41 | 7,713,863.57 | 6,563,384.41 |
| 九、综合收益总额 | 62,741,085.85 | 69,170,014.91 | 510,943,798.24 | 408,815,083.8 |
| 归属于母公司股东的综合收益总额 | 62,843,871.85 | 69,170,014.91 | 510,943,798.24 | 408,815,083.8 |
| 归属于少数股东的综合收益总额 | -102,786 | - | - | - |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-25 | 2025-10-27 |
| 审计意见(境内) | | | 标准无保留意见 | |