滬深市場個股詳情

雙林股份 (300100)

添加自選
  • 40.02
  • +0.57+1.44%
已收盤 01/23 15:00 (北京)
228.91億總市值42.94市盈率TTM

雙林股份 (300100) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
19.12%38.55億
20.07%25.25億
20.97%12.86億
18.64%49.1億
12.25%32.36億
15.73%21.03億
19.64%10.63億
-1.11%41.39億
-2.04%28.83億
-2.70%18.17億
營業收入
19.12%38.55億
20.07%25.25億
20.97%12.86億
18.64%49.1億
12.25%32.36億
15.73%21.03億
19.64%10.63億
-1.11%41.39億
-2.04%28.83億
-2.70%18.17億
其他業務收入
----
18.55%3,990.84萬
----
22.09%8,175.99萬
----
1.37%3,366.37萬
----
17.14%6,696.62萬
----
15.25%3,320.99萬
營業總成本
15.73%34.86億
16.89%22.81億
17.17%11.53億
14.68%45.59億
8.11%30.12億
11.22%19.51億
14.11%9.84億
-1.74%39.76億
-2.45%27.86億
-3.49%17.54億
營業成本
16.18%30.28億
17.93%20.01億
20.04%10.08億
17.27%40.02億
10.62%26.06億
14.55%16.97億
17.44%8.4億
-1.69%34.13億
-3.99%23.56億
-4.94%14.81億
營業稅金及附加
5.51%3,050.06萬
9.10%2,064.21萬
19.28%1,197.65萬
4.82%3,980.53萬
7.53%2,890.76萬
6.34%1,892.12萬
14.55%1,004.03萬
8.92%3,797.35萬
7.60%2,688.43萬
1.56%1,779.34萬
銷售費用
-1.28%2,644.49萬
1.83%1,807.94萬
-33.16%1,088.77萬
-7.39%3,279.19萬
-46.52%2,678.78萬
-35.68%1,775.39萬
14.81%1,628.8萬
-26.70%3,540.72萬
39.00%5,008.48萬
23.69%2,760.28萬
管理費用
19.14%2.47億
17.27%1.51億
6.63%7,637.68萬
6.79%2.96億
10.13%2.07億
6.51%1.29億
12.85%7,162.7萬
4.57%2.77億
-2.30%1.88億
-2.29%1.21億
財務費用
-50.78%1,034.31萬
-53.39%654.19萬
-39.25%507.95萬
-46.36%2,004.51萬
-24.97%2,101.57萬
-11.95%1,403.46萬
-47.94%836.17萬
-8.99%3,737.19萬
41.96%2,800.81萬
4.65%1,593.88萬
-利息費用
-38.24%1,611.76萬
-40.28%1,129.25萬
-35.40%658.25萬
-32.20%3,174.24萬
-31.74%2,609.62萬
-28.73%1,890.92萬
-24.12%1,019.05萬
-23.36%4,681.77萬
-17.16%3,823.22萬
-13.59%2,653.17萬
-利息收入
25.04%-454.66萬
8.56%-315.87萬
41.02%-91.79萬
-32.45%-916.54萬
-21.92%-606.55萬
-20.74%-345.44萬
-12.47%-155.62萬
-89.35%-691.99萬
-75.34%-497.5萬
-55.63%-286.11萬
研發費用
17.77%1.43億
11.49%8,348.8萬
7.09%4,087.07萬
-3.72%1.69億
-11.17%1.21億
-17.58%7,488.39萬
-15.14%3,816.42萬
-5.53%1.75億
6.24%1.37億
12.47%9,085.22萬
信用減值損失
-38.95%225.24萬
398.02%587.22萬
37.69%-451.06萬
85.84%-105.79萬
163.50%368.96萬
82.64%-197.04萬
-221.55%-723.86萬
32.26%-747.37萬
26.59%-581.03萬
-9.16%-1,134.81萬
資產減值損失
-15.74%-530.13萬
-787.66%-452.19萬
-263.13%-86.15萬
20.35%-7,500.96萬
54.97%-458.04萬
106.81%65.76萬
-662.69%-23.72萬
-28.68%-9,417.97萬
---1,017.11萬
-4,287.21%-966.01萬
非經營性淨收益
-57.09%6,928.03萬
-43.55%6,191.84萬
455.04%3,525.82萬
536.66%1.69億
433.46%1.61億
761.95%1.1億
-69.92%635.23萬
-1.45%-3,872.16萬
52.15%3,026.93萬
17.78%1,272.53萬
公允價值變動淨收益
----
----
----
----
----
----
----
103.26%17.28萬
101.79%1.28萬
78.50%-9.29萬
投資淨收益
-104.13%-478.71萬
-104.84%-405.27萬
-133.63%-203.26萬
6,802.14%1.6億
22,939.29%1.16億
27,111.10%8,369.59萬
-383.28%-87萬
-123.85%-239.12萬
-89.39%50.29萬
-93.07%30.76萬
資產處置收益
641.35%3,468.29萬
18,152.85%3,605.61萬
7,360.51%2,757.44萬
-51.31%477.94萬
-53.00%467.84萬
-97.89%19.75萬
-96.26%36.96萬
227.56%981.58萬
798.42%995.32萬
3,119.84%938.19萬
其他收益
1.45%4,243.34萬
5.38%2,856.48萬
5.30%1,508.85萬
44.76%8,010.35萬
16.89%4,182.66萬
12.30%2,710.52萬
8.38%1,432.86萬
44.33%5,533.45萬
41.93%3,578.19萬
44.75%2,413.68萬
營業利潤
13.72%4.39億
17.07%3.06億
97.05%1.68億
317.68%5.2億
202.64%3.86億
247.17%2.61億
80.44%8,539.38萬
23.15%1.25億
18.82%1.28億
24.73%7,524.69萬
加:營業外收入
55.99%276.7萬
148.97%200.71萬
1,193.83%225.17萬
84.37%369.68萬
40.18%177.38萬
-18.88%80.62萬
40.51%17.4萬
35.55%200.52萬
49.44%126.54萬
1,196.32%99.38萬
減:營業外支出
49.82%188.67萬
2.30%76.31萬
156.34%25.92萬
-23.31%1,548.74萬
-92.97%125.94萬
-82.02%74.6萬
-63.38%10.11萬
112.62%2,019.56萬
2,071.58%1,792.44萬
447.68%414.8萬
利潤總額
13.80%4.4億
17.52%3.07億
99.21%1.7億
378.01%5.09億
248.56%3.87億
262.44%2.61億
81.18%8,546.67萬
14.23%1.06億
3.28%1.11億
20.87%7,209.27萬
減:所得稅費用
92.29%3,761.69萬
57.54%1,984.23萬
39.33%1,084.27萬
-54.98%1,101.77萬
57.30%1,956.24萬
74.22%1,259.5萬
46.66%778.18萬
41.88%2,447.08萬
-45.81%1,243.62萬
-56.18%722.93萬
淨利潤
9.61%4.02億
15.49%2.87億
105.21%1.59億
507.31%4.98億
272.72%3.67億
283.42%2.49億
85.55%7,768.49萬
7.94%8,193.85萬
16.63%9,845.71萬
50.32%6,486.34萬
持續經營淨利潤
9.61%4.02億
15.49%2.87億
105.21%1.59億
507.31%4.98億
272.72%3.67億
283.42%2.49億
85.55%7,768.49萬
7.94%8,193.85萬
16.63%9,845.71萬
50.32%6,486.34萬
減:少數股東損益
----
----
----
-42.03%61.25萬
9.33%51.98萬
1,035.17%51.98萬
128.94%10.66萬
48.49%105.66萬
133.20%47.55萬
102.07%4.58萬
歸屬于母公司所有者的淨利潤
9.77%4.02億
15.73%2.87億
105.49%1.59億
514.49%4.97億
274.00%3.66億
282.89%2.48億
83.68%7,757.82萬
7.56%8,088.19萬
14.13%9,798.17萬
42.88%6,481.76萬
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
稀釋每股收益
-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
其他綜合收益
191.90%656.34萬
376.17%672.25萬
63.81%-362.68萬
-74.08%119.61萬
-48.69%-714.16萬
-142.51%-243.42萬
-316.54%-1,002.21萬
1,097.55%461.39萬
-4,131.69%-480.31萬
2,116.41%572.65萬
歸屬于母公司所有者的其他綜合收益總額
191.90%656.34萬
376.17%672.25萬
63.81%-362.68萬
-74.08%119.61萬
-48.69%-714.16萬
-142.51%-243.42萬
-316.54%-1,002.21萬
1,097.55%461.39萬
-4,131.69%-480.31萬
2,281.44%572.65萬
綜合收益總額
13.61%4.09億
19.36%2.94億
130.24%1.56億
476.32%4.99億
284.21%3.6億
248.87%2.46億
71.47%6,766.28萬
13.45%8,655.24萬
10.78%9,365.4萬
64.67%7,058.99萬
歸屬于母公司所有者的綜合收益總額
13.78%4.09億
19.62%2.94億
130.61%1.56億
482.73%4.98億
285.62%3.59億
248.36%2.46億
69.61%6,755.61萬
13.12%8,549.58萬
8.38%9,317.85萬
56.41%7,054.41萬
歸屬於少數股東的綜合收益總額
----
----
----
-42.03%61.25萬
9.33%51.98萬
1,035.17%51.98萬
128.94%10.66萬
48.49%105.66萬
133.20%47.55萬
102.05%4.58萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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北京德皓國際會計師事務所(特殊普通合夥)
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北京大華國際會計師事務所(特殊普通合夥)
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(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
營業總收入 19.12%38.55億20.07%25.25億20.97%12.86億18.64%49.1億12.25%32.36億15.73%21.03億19.64%10.63億-1.11%41.39億-2.04%28.83億-2.70%18.17億
營業收入 19.12%38.55億20.07%25.25億20.97%12.86億18.64%49.1億12.25%32.36億15.73%21.03億19.64%10.63億-1.11%41.39億-2.04%28.83億-2.70%18.17億
其他業務收入 ----18.55%3,990.84萬----22.09%8,175.99萬----1.37%3,366.37萬----17.14%6,696.62萬----15.25%3,320.99萬
營業總成本 15.73%34.86億16.89%22.81億17.17%11.53億14.68%45.59億8.11%30.12億11.22%19.51億14.11%9.84億-1.74%39.76億-2.45%27.86億-3.49%17.54億
營業成本 16.18%30.28億17.93%20.01億20.04%10.08億17.27%40.02億10.62%26.06億14.55%16.97億17.44%8.4億-1.69%34.13億-3.99%23.56億-4.94%14.81億
營業稅金及附加 5.51%3,050.06萬9.10%2,064.21萬19.28%1,197.65萬4.82%3,980.53萬7.53%2,890.76萬6.34%1,892.12萬14.55%1,004.03萬8.92%3,797.35萬7.60%2,688.43萬1.56%1,779.34萬
銷售費用 -1.28%2,644.49萬1.83%1,807.94萬-33.16%1,088.77萬-7.39%3,279.19萬-46.52%2,678.78萬-35.68%1,775.39萬14.81%1,628.8萬-26.70%3,540.72萬39.00%5,008.48萬23.69%2,760.28萬
管理費用 19.14%2.47億17.27%1.51億6.63%7,637.68萬6.79%2.96億10.13%2.07億6.51%1.29億12.85%7,162.7萬4.57%2.77億-2.30%1.88億-2.29%1.21億
財務費用 -50.78%1,034.31萬-53.39%654.19萬-39.25%507.95萬-46.36%2,004.51萬-24.97%2,101.57萬-11.95%1,403.46萬-47.94%836.17萬-8.99%3,737.19萬41.96%2,800.81萬4.65%1,593.88萬
-利息費用 -38.24%1,611.76萬-40.28%1,129.25萬-35.40%658.25萬-32.20%3,174.24萬-31.74%2,609.62萬-28.73%1,890.92萬-24.12%1,019.05萬-23.36%4,681.77萬-17.16%3,823.22萬-13.59%2,653.17萬
-利息收入 25.04%-454.66萬8.56%-315.87萬41.02%-91.79萬-32.45%-916.54萬-21.92%-606.55萬-20.74%-345.44萬-12.47%-155.62萬-89.35%-691.99萬-75.34%-497.5萬-55.63%-286.11萬
研發費用 17.77%1.43億11.49%8,348.8萬7.09%4,087.07萬-3.72%1.69億-11.17%1.21億-17.58%7,488.39萬-15.14%3,816.42萬-5.53%1.75億6.24%1.37億12.47%9,085.22萬
信用減值損失 -38.95%225.24萬398.02%587.22萬37.69%-451.06萬85.84%-105.79萬163.50%368.96萬82.64%-197.04萬-221.55%-723.86萬32.26%-747.37萬26.59%-581.03萬-9.16%-1,134.81萬
資產減值損失 -15.74%-530.13萬-787.66%-452.19萬-263.13%-86.15萬20.35%-7,500.96萬54.97%-458.04萬106.81%65.76萬-662.69%-23.72萬-28.68%-9,417.97萬---1,017.11萬-4,287.21%-966.01萬
非經營性淨收益 -57.09%6,928.03萬-43.55%6,191.84萬455.04%3,525.82萬536.66%1.69億433.46%1.61億761.95%1.1億-69.92%635.23萬-1.45%-3,872.16萬52.15%3,026.93萬17.78%1,272.53萬
公允價值變動淨收益 ----------------------------103.26%17.28萬101.79%1.28萬78.50%-9.29萬
投資淨收益 -104.13%-478.71萬-104.84%-405.27萬-133.63%-203.26萬6,802.14%1.6億22,939.29%1.16億27,111.10%8,369.59萬-383.28%-87萬-123.85%-239.12萬-89.39%50.29萬-93.07%30.76萬
資產處置收益 641.35%3,468.29萬18,152.85%3,605.61萬7,360.51%2,757.44萬-51.31%477.94萬-53.00%467.84萬-97.89%19.75萬-96.26%36.96萬227.56%981.58萬798.42%995.32萬3,119.84%938.19萬
其他收益 1.45%4,243.34萬5.38%2,856.48萬5.30%1,508.85萬44.76%8,010.35萬16.89%4,182.66萬12.30%2,710.52萬8.38%1,432.86萬44.33%5,533.45萬41.93%3,578.19萬44.75%2,413.68萬
營業利潤 13.72%4.39億17.07%3.06億97.05%1.68億317.68%5.2億202.64%3.86億247.17%2.61億80.44%8,539.38萬23.15%1.25億18.82%1.28億24.73%7,524.69萬
加:營業外收入 55.99%276.7萬148.97%200.71萬1,193.83%225.17萬84.37%369.68萬40.18%177.38萬-18.88%80.62萬40.51%17.4萬35.55%200.52萬49.44%126.54萬1,196.32%99.38萬
減:營業外支出 49.82%188.67萬2.30%76.31萬156.34%25.92萬-23.31%1,548.74萬-92.97%125.94萬-82.02%74.6萬-63.38%10.11萬112.62%2,019.56萬2,071.58%1,792.44萬447.68%414.8萬
利潤總額 13.80%4.4億17.52%3.07億99.21%1.7億378.01%5.09億248.56%3.87億262.44%2.61億81.18%8,546.67萬14.23%1.06億3.28%1.11億20.87%7,209.27萬
減:所得稅費用 92.29%3,761.69萬57.54%1,984.23萬39.33%1,084.27萬-54.98%1,101.77萬57.30%1,956.24萬74.22%1,259.5萬46.66%778.18萬41.88%2,447.08萬-45.81%1,243.62萬-56.18%722.93萬
淨利潤 9.61%4.02億15.49%2.87億105.21%1.59億507.31%4.98億272.72%3.67億283.42%2.49億85.55%7,768.49萬7.94%8,193.85萬16.63%9,845.71萬50.32%6,486.34萬
持續經營淨利潤 9.61%4.02億15.49%2.87億105.21%1.59億507.31%4.98億272.72%3.67億283.42%2.49億85.55%7,768.49萬7.94%8,193.85萬16.63%9,845.71萬50.32%6,486.34萬
減:少數股東損益 -------------42.03%61.25萬9.33%51.98萬1,035.17%51.98萬128.94%10.66萬48.49%105.66萬133.20%47.55萬102.07%4.58萬
歸屬于母公司所有者的淨利潤 9.77%4.02億15.73%2.87億105.49%1.59億514.49%4.97億274.00%3.66億282.89%2.48億83.68%7,757.82萬7.56%8,088.19萬14.13%9,798.17萬42.88%6,481.76萬
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
稀釋每股收益 -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
其他綜合收益 191.90%656.34萬376.17%672.25萬63.81%-362.68萬-74.08%119.61萬-48.69%-714.16萬-142.51%-243.42萬-316.54%-1,002.21萬1,097.55%461.39萬-4,131.69%-480.31萬2,116.41%572.65萬
歸屬于母公司所有者的其他綜合收益總額 191.90%656.34萬376.17%672.25萬63.81%-362.68萬-74.08%119.61萬-48.69%-714.16萬-142.51%-243.42萬-316.54%-1,002.21萬1,097.55%461.39萬-4,131.69%-480.31萬2,281.44%572.65萬
綜合收益總額 13.61%4.09億19.36%2.94億130.24%1.56億476.32%4.99億284.21%3.6億248.87%2.46億71.47%6,766.28萬13.45%8,655.24萬10.78%9,365.4萬64.67%7,058.99萬
歸屬于母公司所有者的綜合收益總額 13.78%4.09億19.62%2.94億130.61%1.56億482.73%4.98億285.62%3.59億248.36%2.46億69.61%6,755.61萬13.12%8,549.58萬8.38%9,317.85萬56.41%7,054.41萬
歸屬於少數股東的綜合收益總額 -------------42.03%61.25萬9.33%51.98萬1,035.17%51.98萬128.94%10.66萬48.49%105.66萬133.20%47.55萬102.05%4.58萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------北京德皓國際會計師事務所(特殊普通合夥)------北京大華國際會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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