沪深市场个股详情

双林股份 (300100)

添加自选
  • 28.51
  • +0.41+1.46%
已收盘 04/30 15:00 (北京)
163.07亿总市值38.06市盈率TTM

双林股份 (300100) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
-10.42%11.52亿
11.67%54.84亿
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
营业收入
-10.42%11.52亿
11.67%54.84亿
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
其他业务收入
----
-12.46%7,157.66万
----
18.55%3,990.84万
----
22.09%8,175.99万
----
1.37%3,366.37万
----
17.14%6,696.62万
营业总成本
-7.88%10.62亿
9.77%50.05亿
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
营业成本
-12.85%8.78亿
8.32%43.35亿
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
营业税金及附加
-13.58%1,034.97万
6.89%4,254.85万
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
销售费用
-9.44%986.02万
31.25%4,304.07万
-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
管理费用
25.15%9,558.47万
17.50%3.47亿
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
财务费用
69.19%859.41万
-19.70%1,609.57万
-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
-利息费用
-41.16%387.31万
-35.91%2,034.41万
-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
-利息收入
-91.79%-176.05万
16.38%-766.38万
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
研发费用
45.60%5,950.65万
30.71%2.2亿
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
信用减值损失
0.82%-447.35万
516.13%440.24万
-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
资产减值损失
-133.18%-200.88万
79.76%-1,517.94万
-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
非经营性净收益
-85.10%525.45万
-58.88%6,952.26万
-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
公允价值变动净收益
----
----
----
----
----
----
----
----
----
103.26%17.28万
投资净收益
23.10%-156.3万
-103.30%-529.02万
-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
资产处置收益
-89.87%279.44万
657.28%3,619.37万
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
其他收益
-30.37%1,050.55万
-38.33%4,939.62万
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
营业利润
-43.52%9,504.43万
5.43%5.49亿
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
加:营业外收入
-86.38%30.67万
81.41%670.66万
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
减:营业外支出
-43.41%14.67万
-74.74%391.28万
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
利润总额
-44.08%9,520.43万
8.42%5.51亿
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
减:所得税费用
-1.07%1,072.7万
338.06%4,826.39万
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
净利润
-47.01%8,447.73万
1.13%5.03亿
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
持续经营净利润
-47.01%8,447.73万
1.13%5.03亿
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
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
归属于母公司所有者的净利润
-47.01%8,447.73万
1.25%5.03亿
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
每股收益
基本每股收益
-48.28%0.15
0.00%0.89
-20.88%0.72
15.91%0.51
49.79%0.29
345.00%0.89
273.56%0.91
172.95%0.44
84.38%0.1936
5.26%0.2
稀释每股收益
-46.43%0.15
-1.14%0.87
-23.08%0.7
13.64%0.5
44.63%0.28
340.00%0.88
273.56%0.91
172.95%0.44
84.38%0.1936
5.26%0.2
其他综合收益
-322.06%-1,530.73万
544.94%771.39万
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
归属于母公司所有者的其他综合收益总额
-322.06%-1,530.73万
544.94%771.39万
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
综合收益总额
-55.60%6,917万
2.43%5.11亿
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
归属于母公司所有者的综合收益总额
-55.60%6,917万
2.56%5.11亿
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
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
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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北京德皓国际会计师事务所(特殊普通合伙)
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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)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 -10.42%11.52亿11.67%54.84亿19.12%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
营业收入 -10.42%11.52亿11.67%54.84亿19.12%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
其他业务收入 -----12.46%7,157.66万----18.55%3,990.84万----22.09%8,175.99万----1.37%3,366.37万----17.14%6,696.62万
营业总成本 -7.88%10.62亿9.77%50.05亿15.73%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
营业成本 -12.85%8.78亿8.32%43.35亿16.18%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
营业税金及附加 -13.58%1,034.97万6.89%4,254.85万5.51%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
销售费用 -9.44%986.02万31.25%4,304.07万-1.28%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
管理费用 25.15%9,558.47万17.50%3.47亿19.14%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
财务费用 69.19%859.41万-19.70%1,609.57万-50.78%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
-利息费用 -41.16%387.31万-35.91%2,034.41万-38.24%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
-利息收入 -91.79%-176.05万16.38%-766.38万25.04%-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
研发费用 45.60%5,950.65万30.71%2.2亿17.77%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
信用减值损失 0.82%-447.35万516.13%440.24万-38.95%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
资产减值损失 -133.18%-200.88万79.76%-1,517.94万-15.74%-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
非经营性净收益 -85.10%525.45万-58.88%6,952.26万-57.09%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
公允价值变动净收益 ------------------------------------103.26%17.28万
投资净收益 23.10%-156.3万-103.30%-529.02万-104.13%-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
资产处置收益 -89.87%279.44万657.28%3,619.37万641.35%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
其他收益 -30.37%1,050.55万-38.33%4,939.62万1.45%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
营业利润 -43.52%9,504.43万5.43%5.49亿13.72%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
加:营业外收入 -86.38%30.67万81.41%670.66万55.99%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
减:营业外支出 -43.41%14.67万-74.74%391.28万49.82%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
利润总额 -44.08%9,520.43万8.42%5.51亿13.80%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
减:所得税费用 -1.07%1,072.7万338.06%4,826.39万92.29%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
净利润 -47.01%8,447.73万1.13%5.03亿9.61%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
持续经营净利润 -47.01%8,447.73万1.13%5.03亿9.61%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
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
归属于母公司所有者的净利润 -47.01%8,447.73万1.25%5.03亿9.77%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
每股收益
基本每股收益 -48.28%0.150.00%0.89-20.88%0.7215.91%0.5149.79%0.29345.00%0.89273.56%0.91172.95%0.4484.38%0.19365.26%0.2
稀释每股收益 -46.43%0.15-1.14%0.87-23.08%0.713.64%0.544.63%0.28340.00%0.88273.56%0.91172.95%0.4484.38%0.19365.26%0.2
其他综合收益 -322.06%-1,530.73万544.94%771.39万191.90%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
归属于母公司所有者的其他综合收益总额 -322.06%-1,530.73万544.94%771.39万191.90%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
综合收益总额 -55.60%6,917万2.43%5.11亿13.61%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
归属于母公司所有者的综合收益总额 -55.60%6,917万2.56%5.11亿13.78%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
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
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------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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