沪深市场个股详情

双林股份 (300100)

添加自选
  • 40.02
  • +0.57+1.44%
已收盘 01/23 15:00 (北京)
228.91亿总市值42.94市盈率TTM

双林股份 (300100) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
19.12%38.55亿
20.07%25.25亿
20.97%12.86亿
18.64%49.1亿
12.25%32.36亿
15.73%21.03亿
19.64%10.63亿
-1.11%41.39亿
-2.04%28.83亿
-2.70%18.17亿
营业收入
19.12%38.55亿
20.07%25.25亿
20.97%12.86亿
18.64%49.1亿
12.25%32.36亿
15.73%21.03亿
19.64%10.63亿
-1.11%41.39亿
-2.04%28.83亿
-2.70%18.17亿
其他业务收入
----
18.55%3,990.84万
----
22.09%8,175.99万
----
1.37%3,366.37万
----
17.14%6,696.62万
----
15.25%3,320.99万
营业总成本
15.73%34.86亿
16.89%22.81亿
17.17%11.53亿
14.68%45.59亿
8.11%30.12亿
11.22%19.51亿
14.11%9.84亿
-1.74%39.76亿
-2.45%27.86亿
-3.49%17.54亿
营业成本
16.18%30.28亿
17.93%20.01亿
20.04%10.08亿
17.27%40.02亿
10.62%26.06亿
14.55%16.97亿
17.44%8.4亿
-1.69%34.13亿
-3.99%23.56亿
-4.94%14.81亿
营业税金及附加
5.51%3,050.06万
9.10%2,064.21万
19.28%1,197.65万
4.82%3,980.53万
7.53%2,890.76万
6.34%1,892.12万
14.55%1,004.03万
8.92%3,797.35万
7.60%2,688.43万
1.56%1,779.34万
销售费用
-1.28%2,644.49万
1.83%1,807.94万
-33.16%1,088.77万
-7.39%3,279.19万
-46.52%2,678.78万
-35.68%1,775.39万
14.81%1,628.8万
-26.70%3,540.72万
39.00%5,008.48万
23.69%2,760.28万
管理费用
19.14%2.47亿
17.27%1.51亿
6.63%7,637.68万
6.79%2.96亿
10.13%2.07亿
6.51%1.29亿
12.85%7,162.7万
4.57%2.77亿
-2.30%1.88亿
-2.29%1.21亿
财务费用
-50.78%1,034.31万
-53.39%654.19万
-39.25%507.95万
-46.36%2,004.51万
-24.97%2,101.57万
-11.95%1,403.46万
-47.94%836.17万
-8.99%3,737.19万
41.96%2,800.81万
4.65%1,593.88万
-利息费用
-38.24%1,611.76万
-40.28%1,129.25万
-35.40%658.25万
-32.20%3,174.24万
-31.74%2,609.62万
-28.73%1,890.92万
-24.12%1,019.05万
-23.36%4,681.77万
-17.16%3,823.22万
-13.59%2,653.17万
-利息收入
25.04%-454.66万
8.56%-315.87万
41.02%-91.79万
-32.45%-916.54万
-21.92%-606.55万
-20.74%-345.44万
-12.47%-155.62万
-89.35%-691.99万
-75.34%-497.5万
-55.63%-286.11万
研发费用
17.77%1.43亿
11.49%8,348.8万
7.09%4,087.07万
-3.72%1.69亿
-11.17%1.21亿
-17.58%7,488.39万
-15.14%3,816.42万
-5.53%1.75亿
6.24%1.37亿
12.47%9,085.22万
信用减值损失
-38.95%225.24万
398.02%587.22万
37.69%-451.06万
85.84%-105.79万
163.50%368.96万
82.64%-197.04万
-221.55%-723.86万
32.26%-747.37万
26.59%-581.03万
-9.16%-1,134.81万
资产减值损失
-15.74%-530.13万
-787.66%-452.19万
-263.13%-86.15万
20.35%-7,500.96万
54.97%-458.04万
106.81%65.76万
-662.69%-23.72万
-28.68%-9,417.97万
---1,017.11万
-4,287.21%-966.01万
非经营性净收益
-57.09%6,928.03万
-43.55%6,191.84万
455.04%3,525.82万
536.66%1.69亿
433.46%1.61亿
761.95%1.1亿
-69.92%635.23万
-1.45%-3,872.16万
52.15%3,026.93万
17.78%1,272.53万
公允价值变动净收益
----
----
----
----
----
----
----
103.26%17.28万
101.79%1.28万
78.50%-9.29万
投资净收益
-104.13%-478.71万
-104.84%-405.27万
-133.63%-203.26万
6,802.14%1.6亿
22,939.29%1.16亿
27,111.10%8,369.59万
-383.28%-87万
-123.85%-239.12万
-89.39%50.29万
-93.07%30.76万
资产处置收益
641.35%3,468.29万
18,152.85%3,605.61万
7,360.51%2,757.44万
-51.31%477.94万
-53.00%467.84万
-97.89%19.75万
-96.26%36.96万
227.56%981.58万
798.42%995.32万
3,119.84%938.19万
其他收益
1.45%4,243.34万
5.38%2,856.48万
5.30%1,508.85万
44.76%8,010.35万
16.89%4,182.66万
12.30%2,710.52万
8.38%1,432.86万
44.33%5,533.45万
41.93%3,578.19万
44.75%2,413.68万
营业利润
13.72%4.39亿
17.07%3.06亿
97.05%1.68亿
317.68%5.2亿
202.64%3.86亿
247.17%2.61亿
80.44%8,539.38万
23.15%1.25亿
18.82%1.28亿
24.73%7,524.69万
加:营业外收入
55.99%276.7万
148.97%200.71万
1,193.83%225.17万
84.37%369.68万
40.18%177.38万
-18.88%80.62万
40.51%17.4万
35.55%200.52万
49.44%126.54万
1,196.32%99.38万
减:营业外支出
49.82%188.67万
2.30%76.31万
156.34%25.92万
-23.31%1,548.74万
-92.97%125.94万
-82.02%74.6万
-63.38%10.11万
112.62%2,019.56万
2,071.58%1,792.44万
447.68%414.8万
利润总额
13.80%4.4亿
17.52%3.07亿
99.21%1.7亿
378.01%5.09亿
248.56%3.87亿
262.44%2.61亿
81.18%8,546.67万
14.23%1.06亿
3.28%1.11亿
20.87%7,209.27万
减:所得税费用
92.29%3,761.69万
57.54%1,984.23万
39.33%1,084.27万
-54.98%1,101.77万
57.30%1,956.24万
74.22%1,259.5万
46.66%778.18万
41.88%2,447.08万
-45.81%1,243.62万
-56.18%722.93万
净利润
9.61%4.02亿
15.49%2.87亿
105.21%1.59亿
507.31%4.98亿
272.72%3.67亿
283.42%2.49亿
85.55%7,768.49万
7.94%8,193.85万
16.63%9,845.71万
50.32%6,486.34万
持续经营净利润
9.61%4.02亿
15.49%2.87亿
105.21%1.59亿
507.31%4.98亿
272.72%3.67亿
283.42%2.49亿
85.55%7,768.49万
7.94%8,193.85万
16.63%9,845.71万
50.32%6,486.34万
减:少数股东损益
----
----
----
-42.03%61.25万
9.33%51.98万
1,035.17%51.98万
128.94%10.66万
48.49%105.66万
133.20%47.55万
102.07%4.58万
归属于母公司所有者的净利润
9.77%4.02亿
15.73%2.87亿
105.49%1.59亿
514.49%4.97亿
274.00%3.66亿
282.89%2.48亿
83.68%7,757.82万
7.56%8,088.19万
14.13%9,798.17万
42.88%6,481.76万
每股收益
基本每股收益
-20.88%0.72
15.91%0.51
105.48%0.3978
525.00%1.25
273.56%0.91
172.95%0.44
84.38%0.1936
5.26%0.2
14.10%0.2436
42.91%0.1612
稀释每股收益
-23.08%0.7
13.64%0.5
105.48%0.3978
525.00%1.25
273.56%0.91
172.95%0.44
84.38%0.1936
5.26%0.2
14.10%0.2436
42.91%0.1612
其他综合收益
191.90%656.34万
376.17%672.25万
63.81%-362.68万
-74.08%119.61万
-48.69%-714.16万
-142.51%-243.42万
-316.54%-1,002.21万
1,097.55%461.39万
-4,131.69%-480.31万
2,116.41%572.65万
归属于母公司所有者的其他综合收益总额
191.90%656.34万
376.17%672.25万
63.81%-362.68万
-74.08%119.61万
-48.69%-714.16万
-142.51%-243.42万
-316.54%-1,002.21万
1,097.55%461.39万
-4,131.69%-480.31万
2,281.44%572.65万
综合收益总额
13.61%4.09亿
19.36%2.94亿
130.24%1.56亿
476.32%4.99亿
284.21%3.6亿
248.87%2.46亿
71.47%6,766.28万
13.45%8,655.24万
10.78%9,365.4万
64.67%7,058.99万
归属于母公司所有者的综合收益总额
13.78%4.09亿
19.62%2.94亿
130.61%1.56亿
482.73%4.98亿
285.62%3.59亿
248.36%2.46亿
69.61%6,755.61万
13.12%8,549.58万
8.38%9,317.85万
56.41%7,054.41万
归属于少数股东的综合收益总额
----
----
----
-42.03%61.25万
9.33%51.98万
1,035.17%51.98万
128.94%10.66万
48.49%105.66万
133.20%47.55万
102.05%4.58万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
北京德皓国际会计师事务所(特殊普通合伙)
--
--
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北京大华国际会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 19.12%38.55亿20.07%25.25亿20.97%12.86亿18.64%49.1亿12.25%32.36亿15.73%21.03亿19.64%10.63亿-1.11%41.39亿-2.04%28.83亿-2.70%18.17亿
营业收入 19.12%38.55亿20.07%25.25亿20.97%12.86亿18.64%49.1亿12.25%32.36亿15.73%21.03亿19.64%10.63亿-1.11%41.39亿-2.04%28.83亿-2.70%18.17亿
其他业务收入 ----18.55%3,990.84万----22.09%8,175.99万----1.37%3,366.37万----17.14%6,696.62万----15.25%3,320.99万
营业总成本 15.73%34.86亿16.89%22.81亿17.17%11.53亿14.68%45.59亿8.11%30.12亿11.22%19.51亿14.11%9.84亿-1.74%39.76亿-2.45%27.86亿-3.49%17.54亿
营业成本 16.18%30.28亿17.93%20.01亿20.04%10.08亿17.27%40.02亿10.62%26.06亿14.55%16.97亿17.44%8.4亿-1.69%34.13亿-3.99%23.56亿-4.94%14.81亿
营业税金及附加 5.51%3,050.06万9.10%2,064.21万19.28%1,197.65万4.82%3,980.53万7.53%2,890.76万6.34%1,892.12万14.55%1,004.03万8.92%3,797.35万7.60%2,688.43万1.56%1,779.34万
销售费用 -1.28%2,644.49万1.83%1,807.94万-33.16%1,088.77万-7.39%3,279.19万-46.52%2,678.78万-35.68%1,775.39万14.81%1,628.8万-26.70%3,540.72万39.00%5,008.48万23.69%2,760.28万
管理费用 19.14%2.47亿17.27%1.51亿6.63%7,637.68万6.79%2.96亿10.13%2.07亿6.51%1.29亿12.85%7,162.7万4.57%2.77亿-2.30%1.88亿-2.29%1.21亿
财务费用 -50.78%1,034.31万-53.39%654.19万-39.25%507.95万-46.36%2,004.51万-24.97%2,101.57万-11.95%1,403.46万-47.94%836.17万-8.99%3,737.19万41.96%2,800.81万4.65%1,593.88万
-利息费用 -38.24%1,611.76万-40.28%1,129.25万-35.40%658.25万-32.20%3,174.24万-31.74%2,609.62万-28.73%1,890.92万-24.12%1,019.05万-23.36%4,681.77万-17.16%3,823.22万-13.59%2,653.17万
-利息收入 25.04%-454.66万8.56%-315.87万41.02%-91.79万-32.45%-916.54万-21.92%-606.55万-20.74%-345.44万-12.47%-155.62万-89.35%-691.99万-75.34%-497.5万-55.63%-286.11万
研发费用 17.77%1.43亿11.49%8,348.8万7.09%4,087.07万-3.72%1.69亿-11.17%1.21亿-17.58%7,488.39万-15.14%3,816.42万-5.53%1.75亿6.24%1.37亿12.47%9,085.22万
信用减值损失 -38.95%225.24万398.02%587.22万37.69%-451.06万85.84%-105.79万163.50%368.96万82.64%-197.04万-221.55%-723.86万32.26%-747.37万26.59%-581.03万-9.16%-1,134.81万
资产减值损失 -15.74%-530.13万-787.66%-452.19万-263.13%-86.15万20.35%-7,500.96万54.97%-458.04万106.81%65.76万-662.69%-23.72万-28.68%-9,417.97万---1,017.11万-4,287.21%-966.01万
非经营性净收益 -57.09%6,928.03万-43.55%6,191.84万455.04%3,525.82万536.66%1.69亿433.46%1.61亿761.95%1.1亿-69.92%635.23万-1.45%-3,872.16万52.15%3,026.93万17.78%1,272.53万
公允价值变动净收益 ----------------------------103.26%17.28万101.79%1.28万78.50%-9.29万
投资净收益 -104.13%-478.71万-104.84%-405.27万-133.63%-203.26万6,802.14%1.6亿22,939.29%1.16亿27,111.10%8,369.59万-383.28%-87万-123.85%-239.12万-89.39%50.29万-93.07%30.76万
资产处置收益 641.35%3,468.29万18,152.85%3,605.61万7,360.51%2,757.44万-51.31%477.94万-53.00%467.84万-97.89%19.75万-96.26%36.96万227.56%981.58万798.42%995.32万3,119.84%938.19万
其他收益 1.45%4,243.34万5.38%2,856.48万5.30%1,508.85万44.76%8,010.35万16.89%4,182.66万12.30%2,710.52万8.38%1,432.86万44.33%5,533.45万41.93%3,578.19万44.75%2,413.68万
营业利润 13.72%4.39亿17.07%3.06亿97.05%1.68亿317.68%5.2亿202.64%3.86亿247.17%2.61亿80.44%8,539.38万23.15%1.25亿18.82%1.28亿24.73%7,524.69万
加:营业外收入 55.99%276.7万148.97%200.71万1,193.83%225.17万84.37%369.68万40.18%177.38万-18.88%80.62万40.51%17.4万35.55%200.52万49.44%126.54万1,196.32%99.38万
减:营业外支出 49.82%188.67万2.30%76.31万156.34%25.92万-23.31%1,548.74万-92.97%125.94万-82.02%74.6万-63.38%10.11万112.62%2,019.56万2,071.58%1,792.44万447.68%414.8万
利润总额 13.80%4.4亿17.52%3.07亿99.21%1.7亿378.01%5.09亿248.56%3.87亿262.44%2.61亿81.18%8,546.67万14.23%1.06亿3.28%1.11亿20.87%7,209.27万
减:所得税费用 92.29%3,761.69万57.54%1,984.23万39.33%1,084.27万-54.98%1,101.77万57.30%1,956.24万74.22%1,259.5万46.66%778.18万41.88%2,447.08万-45.81%1,243.62万-56.18%722.93万
净利润 9.61%4.02亿15.49%2.87亿105.21%1.59亿507.31%4.98亿272.72%3.67亿283.42%2.49亿85.55%7,768.49万7.94%8,193.85万16.63%9,845.71万50.32%6,486.34万
持续经营净利润 9.61%4.02亿15.49%2.87亿105.21%1.59亿507.31%4.98亿272.72%3.67亿283.42%2.49亿85.55%7,768.49万7.94%8,193.85万16.63%9,845.71万50.32%6,486.34万
减:少数股东损益 -------------42.03%61.25万9.33%51.98万1,035.17%51.98万128.94%10.66万48.49%105.66万133.20%47.55万102.07%4.58万
归属于母公司所有者的净利润 9.77%4.02亿15.73%2.87亿105.49%1.59亿514.49%4.97亿274.00%3.66亿282.89%2.48亿83.68%7,757.82万7.56%8,088.19万14.13%9,798.17万42.88%6,481.76万
每股收益
基本每股收益 -20.88%0.7215.91%0.51105.48%0.3978525.00%1.25273.56%0.91172.95%0.4484.38%0.19365.26%0.214.10%0.243642.91%0.1612
稀释每股收益 -23.08%0.713.64%0.5105.48%0.3978525.00%1.25273.56%0.91172.95%0.4484.38%0.19365.26%0.214.10%0.243642.91%0.1612
其他综合收益 191.90%656.34万376.17%672.25万63.81%-362.68万-74.08%119.61万-48.69%-714.16万-142.51%-243.42万-316.54%-1,002.21万1,097.55%461.39万-4,131.69%-480.31万2,116.41%572.65万
归属于母公司所有者的其他综合收益总额 191.90%656.34万376.17%672.25万63.81%-362.68万-74.08%119.61万-48.69%-714.16万-142.51%-243.42万-316.54%-1,002.21万1,097.55%461.39万-4,131.69%-480.31万2,281.44%572.65万
综合收益总额 13.61%4.09亿19.36%2.94亿130.24%1.56亿476.32%4.99亿284.21%3.6亿248.87%2.46亿71.47%6,766.28万13.45%8,655.24万10.78%9,365.4万64.67%7,058.99万
归属于母公司所有者的综合收益总额 13.78%4.09亿19.62%2.94亿130.61%1.56亿482.73%4.98亿285.62%3.59亿248.36%2.46亿69.61%6,755.61万13.12%8,549.58万8.38%9,317.85万56.41%7,054.41万
归属于少数股东的综合收益总额 -------------42.03%61.25万9.33%51.98万1,035.17%51.98万128.94%10.66万48.49%105.66万133.20%47.55万102.05%4.58万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------北京德皓国际会计师事务所(特殊普通合伙)------北京大华国际会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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