双箭股份
(002381)
| 流通市值：20.48亿 | | | 总市值：26.18亿 |
| 流通股本：3.22亿 | | | 总股本：4.12亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,712,840,547.94 | 1,934,243,188.17 | 1,274,332,876.53 | 544,121,680.01 |
| 营业收入 | 2,712,840,547.94 | 1,934,243,188.17 | 1,274,332,876.53 | 544,121,680.01 |
| 二、营业总成本 | 2,554,535,405.54 | 1,796,315,802.4 | 1,169,016,034.97 | 497,024,622.28 |
| 营业成本 | 2,234,441,458.36 | 1,576,771,094.15 | 1,025,066,761.43 | 433,386,244.39 |
| 税金及附加 | 16,145,141.23 | 10,768,314.47 | 6,985,068.19 | 2,210,192.35 |
| 销售费用 | 101,740,410.54 | 67,670,603.06 | 43,133,964.52 | 17,132,071.25 |
| 管理费用 | 105,118,096.47 | 74,745,598.18 | 51,976,310.12 | 25,517,353.47 |
| 研发费用 | 86,831,528.09 | 61,103,833.19 | 40,255,624.07 | 15,587,685.83 |
| 财务费用 | 10,258,770.85 | 5,256,359.35 | 1,598,306.64 | 3,191,074.99 |
| 其中:利息费用 | 23,971,041.93 | 18,031,329.52 | 11,273,840.4 | 5,589,624.54 |
| 其中:利息收入 | 12,478,102.13 | 11,030,565.58 | 8,507,024.51 | 5,123,431.12 |
| 加:公允价值变动收益 | -900,471.91 | - | -18,385.82 | -133,724.49 |
| 加:投资收益 | -195,258.62 | 264,845.89 | 233,676.91 | -410,354.66 |
| 资产处置收益 | 3,432,007.91 | 956,477.41 | -10,687.56 | 94,303.02 |
| 资产减值损失(新) | -20,246,394.81 | -4,844,548.9 | -1,097,818.14 | -672,302.27 |
| 信用减值损失(新) | -13,824,678 | -5,392,187.08 | -2,367,365.32 | 1,935,699.77 |
| 其他收益 | 57,010,018.83 | 39,878,107.97 | 27,904,745.92 | 13,357,196.03 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 183,580,365.8 | 168,790,081.06 | 129,961,007.55 | 61,267,875.13 |
| 加:营业外收入 | 533,092.64 | 475,873.85 | 438,057.38 | 304,069.21 |
| 减:营业外支出 | 4,196,460.92 | 2,206,060.76 | 2,589,917.64 | 2,009,938.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 179,916,997.52 | 167,059,894.15 | 127,809,147.29 | 59,562,005.54 |
| 减:所得税费用 | 25,694,066.84 | 27,559,830.08 | 18,048,009.06 | 9,797,955.84 |
| 六、净利润 | 154,222,930.68 | 139,500,064.07 | 109,761,138.23 | 49,764,049.7 |
| 持续经营净利润 | 154,222,930.68 | 139,500,064.07 | 109,761,138.23 | 49,764,049.7 |
| 归属于母公司股东的净利润 | 153,579,164.08 | 139,616,162.92 | 109,775,311.33 | 49,545,155.71 |
| 少数股东损益 | 643,766.6 | -116,098.85 | -14,173.1 | 218,893.99 |
| (一)基本每股收益 | 0.37 | 0.34 | 0.27 | 0.12 |
| (二)稀释每股收益 | 0.36 | 0.32 | 0.25 | 0.11 |
| 八、其他综合收益 | -1,205,965.4 | -4,513.09 | -273,159.16 | -712,374.12 |
| 归属于母公司股东的其他综合收益 | -1,205,965.4 | -4,513.09 | -273,159.16 | -712,374.12 |
| 九、综合收益总额 | 153,016,965.28 | 139,495,550.98 | 109,487,979.07 | 49,051,675.58 |
| 归属于母公司股东的综合收益总额 | 152,373,198.68 | 139,611,649.83 | 109,502,152.17 | 48,832,781.59 |
| 归属于少数股东的综合收益总额 | 643,766.6 | -116,098.85 | -14,173.1 | 218,893.99 |
| 公告日期 | 2025-04-03 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |