双杰电气
(300444)
| 流通市值：56.78亿 | | | 总市值：72.82亿 |
| 流通股本：6.27亿 | | | 总股本：8.05亿 |
| 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 | 1,469,641,693.21 | 555,162,335.74 | 4,834,767,307.71 | 3,309,345,049.19 |
| 营业收入 | 1,469,641,693.21 | 555,162,335.74 | 4,834,767,307.71 | 3,309,345,049.19 |
| 二、营业总成本 | 1,583,667,832.12 | 634,140,545.13 | 4,741,488,453.48 | 3,199,193,675.66 |
| 营业成本 | 1,240,124,662.1 | 473,171,214.24 | 4,100,562,172.27 | 2,718,465,014.44 |
| 税金及附加 | 11,820,606.36 | 5,440,277.64 | 27,336,203.78 | 17,396,986.46 |
| 销售费用 | 118,848,716.96 | 46,657,423.65 | 196,976,944.31 | 171,489,084.6 |
| 管理费用 | 122,267,267.89 | 64,256,012.54 | 240,381,115.39 | 177,650,998.01 |
| 研发费用 | 48,815,925.88 | 23,306,915.88 | 109,131,786.93 | 74,284,310.32 |
| 财务费用 | 41,790,652.93 | 21,308,701.18 | 67,100,230.8 | 39,907,281.83 |
| 其中:利息费用 | 42,188,575.95 | 21,921,274.53 | 68,523,402.34 | 36,062,392.05 |
| 其中:利息收入 | 1,518,088.78 | 920,106.95 | 6,089,681.47 | 4,135,669.41 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 157,518,169.79 | 332,564,184.89 | 108,418,134.61 | 62,346.6 |
| 加:投资收益 | 166,968,028.88 | -1,749,493.8 | -8,763,683.33 | -1,904,538.28 |
| 资产处置收益 | -3,334,438.62 | 7,400.64 | 261,407.95 | 198,209.13 |
| 资产减值损失(新) | -3,101,891.13 | 4,490,689.37 | -7,508,761.6 | -2,382,743.01 |
| 信用减值损失(新) | 7,888,123.33 | 9,648,670.17 | -51,025,504.75 | 9,116,535.5 |
| 其他收益 | 8,744,293.42 | 4,894,693.45 | 44,170,109.02 | 23,826,016.96 |
| 四、营业利润 | 220,656,146.76 | 270,877,935.33 | 178,830,556.13 | 139,067,200.43 |
| 加:营业外收入 | 1,487,715.96 | 706,373.29 | 3,486,090.63 | 1,591,782.03 |
| 减:营业外支出 | 1,071,303.02 | 690,913.41 | 4,708,836.35 | 1,628,354.1 |
| 五、利润总额 | 221,072,559.7 | 270,893,395.21 | 177,607,810.41 | 139,030,628.36 |
| 减:所得税费用 | -10,990,301.86 | -9,885,233.71 | -10,493,078.87 | 9,283,056.99 |
| 六、净利润 | 232,062,861.56 | 280,778,628.92 | 188,100,889.28 | 129,747,571.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 232,062,861.56 | 280,778,628.92 | 188,100,889.28 | 129,747,571.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 234,115,000.69 | 281,483,070.96 | 185,457,021.1 | 125,078,549.58 |
| 少数股东损益 | -2,052,139.13 | -704,442.04 | 2,643,868.18 | 4,669,021.79 |
| 扣除非经常损益后的净利润 | -91,090,605.95 | -49,870,858.46 | 81,576,554.35 | 125,287,903.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.35 | 0.23 | 0.16 |
| (二)稀释每股收益 | 0.29 | 0.35 | 0.23 | 0.16 |
| 九、综合收益总额 | 232,062,861.56 | 280,778,628.92 | 188,100,889.28 | 129,747,571.37 |
| 归属于母公司股东的综合收益总额 | 234,115,000.69 | 281,483,070.96 | 185,457,021.1 | 125,078,549.58 |
| 归属于少数股东的综合收益总额 | -2,052,139.13 | -704,442.04 | 2,643,868.18 | 4,669,021.79 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-04-10 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |