双杰电气
(300444)
| 流通市值：48.53亿 | | | 总市值：62.37亿 |
| 流通股本：6.21亿 | | | 总股本：7.99亿 |
| 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 | 3,309,345,049.19 | 2,375,894,832.52 | 597,690,290.28 | 3,472,529,239.63 |
| 营业收入 | 3,309,345,049.19 | 2,375,894,832.52 | 597,690,290.28 | 3,472,529,239.63 |
| 二、营业总成本 | 3,199,193,675.66 | 2,267,651,952.8 | 613,877,001.7 | 3,269,915,310.84 |
| 营业成本 | 2,718,465,014.44 | 1,964,502,524.04 | 496,413,097.36 | 2,758,136,708.36 |
| 税金及附加 | 17,396,986.46 | 12,677,150.32 | 4,451,754.58 | 20,503,326.78 |
| 销售费用 | 171,489,084.6 | 94,024,965.07 | 31,988,382.93 | 189,001,323.84 |
| 管理费用 | 177,650,998.01 | 119,021,975.44 | 49,919,118.96 | 178,243,224.65 |
| 研发费用 | 74,284,310.32 | 50,579,748.05 | 19,496,005.57 | 88,440,444.25 |
| 财务费用 | 39,907,281.83 | 26,845,589.88 | 11,608,642.3 | 35,590,282.96 |
| 其中:利息费用 | 36,062,392.05 | 23,198,575.45 | 9,720,445.8 | 35,045,919.41 |
| 其中:利息收入 | 4,135,669.41 | 2,581,908.38 | 1,209,750.62 | 3,253,130.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,346.6 | 15,050.74 | - | -68,579,095.73 |
| 加:投资收益 | -1,904,538.28 | -1,200,490.53 | -713,345.61 | -13,089,821.16 |
| 资产处置收益 | 198,209.13 | 17,600.71 | -179.1 | -206,025.79 |
| 资产减值损失(新) | -2,382,743.01 | 104,798.74 | 165,097.15 | -9,849,053.37 |
| 信用减值损失(新) | 9,116,535.5 | 5,138,813.07 | 9,913,990.33 | -51,282,641.71 |
| 其他收益 | 23,826,016.96 | 9,966,006.09 | 6,432,596.51 | 41,690,359.53 |
| 四、营业利润 | 139,067,200.43 | 122,284,658.54 | -388,552.14 | 101,297,650.56 |
| 加:营业外收入 | 1,591,782.03 | 585,213.1 | 559,884.52 | 2,399,281.42 |
| 减:营业外支出 | 1,628,354.1 | 710,406.1 | 154,922 | 557,883.29 |
| 五、利润总额 | 139,030,628.36 | 122,159,465.54 | 16,410.38 | 103,139,048.69 |
| 减:所得税费用 | 9,283,056.99 | 13,992,781.73 | -1,315,091.47 | 13,838,141.19 |
| 六、净利润 | 129,747,571.37 | 108,166,683.81 | 1,331,501.85 | 89,300,907.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 129,747,571.37 | 108,166,683.81 | 1,331,501.85 | 89,300,907.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 125,078,549.58 | 103,516,272.94 | 947,275.63 | 80,840,589.11 |
| 少数股东损益 | 4,669,021.79 | 4,650,410.87 | 384,226.22 | 8,460,318.39 |
| 扣除非经常损益后的净利润 | 125,287,903.35 | 103,802,802.04 | 1,164,453.78 | 155,668,666.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.13 | 0 | 0.1 |
| (二)稀释每股收益 | 0.16 | 0.13 | 0 | 0.1 |
| 九、综合收益总额 | 129,747,571.37 | 108,166,683.81 | 1,331,501.85 | 89,300,907.5 |
| 归属于母公司股东的综合收益总额 | 125,078,549.58 | 103,516,272.94 | 947,275.63 | 80,840,589.11 |
| 归属于少数股东的综合收益总额 | 4,669,021.79 | 4,650,410.87 | 384,226.22 | 8,460,318.39 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-16 | 2025-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |