双箭股份
(002381)
| 流通市值：25.38亿 | | | 总市值：32.43亿 |
| 流通股本：3.22亿 | | | 总股本：4.12亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 544,121,680.01 | 2,592,578,292.99 | 1,854,098,057.37 | 1,199,650,148.28 |
| 营业收入 | 544,121,680.01 | 2,592,578,292.99 | 1,854,098,057.37 | 1,199,650,148.28 |
| 二、营业总成本 | 497,024,622.28 | 2,334,802,112.67 | 1,674,237,768.62 | 1,087,725,938.27 |
| 营业成本 | 433,386,244.39 | 2,054,578,225.92 | 1,478,477,466.02 | 974,303,243.9 |
| 税金及附加 | 2,210,192.35 | 15,838,280.44 | 10,415,615.04 | 6,658,103.56 |
| 销售费用 | 17,132,071.25 | 98,409,477.32 | 66,002,963.09 | 39,825,313.38 |
| 管理费用 | 25,517,353.47 | 97,471,146.25 | 69,985,095.21 | 45,429,021.82 |
| 研发费用 | 15,587,685.83 | 88,753,040.04 | 65,669,677.61 | 40,213,751.09 |
| 财务费用 | 3,191,074.99 | -20,248,057.3 | -16,313,048.35 | -18,703,495.48 |
| 其中:利息费用 | 5,589,624.54 | 22,639,905.62 | 17,069,676.23 | 11,424,131.13 |
| 其中:利息收入 | 5,123,431.12 | 37,506,325.8 | 32,986,110.64 | 26,567,430.77 |
| 加:公允价值变动收益 | -133,724.49 | 4,052,143.67 | 4,052,143.67 | 3,706,794.13 |
| 加:投资收益 | -410,354.66 | -3,224,015.85 | -4,162,391.79 | -3,764,716.28 |
| 资产处置收益 | 94,303.02 | 5,914,682.62 | 169,386.95 | 218,445.95 |
| 资产减值损失(新) | -672,302.27 | -10,273,661.97 | -2,126,999.07 | -842,195.58 |
| 信用减值损失(新) | 1,935,699.77 | -13,174,103.26 | -9,985,324.83 | -8,117,523.24 |
| 其他收益 | 13,357,196.03 | 48,948,966.82 | 28,363,395.7 | 19,265,936.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 61,267,875.13 | 290,020,192.35 | 196,170,499.38 | 122,390,951.56 |
| 加:营业外收入 | 304,069.21 | 1,871,354.7 | 1,709,881.07 | 1,533,012.28 |
| 减:营业外支出 | 2,009,938.8 | 3,517,261.17 | 2,567,617.32 | 2,201,830.16 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 59,562,005.54 | 288,374,285.88 | 195,312,763.13 | 121,722,133.68 |
| 减:所得税费用 | 9,797,955.84 | 44,775,376.11 | 32,542,288.67 | 19,425,487.05 |
| 六、净利润 | 49,764,049.7 | 243,598,909.77 | 162,770,474.46 | 102,296,646.63 |
| 持续经营净利润 | 49,764,049.7 | 243,598,909.77 | 162,770,474.46 | 102,296,646.63 |
| 归属于母公司股东的净利润 | 49,545,155.71 | 241,828,399.77 | 161,909,762.32 | 101,742,869.73 |
| 少数股东损益 | 218,893.99 | 1,770,510 | 860,712.14 | 553,776.9 |
| (一)基本每股收益 | 0.12 | 0.59 | 0.39 | 0.25 |
| (二)稀释每股收益 | 0.11 | 0.57 | 0.39 | 0.25 |
| 八、其他综合收益 | -712,374.12 | 425,479.61 | -354,008.06 | 238,864.8 |
| 归属于母公司股东的其他综合收益 | -712,374.12 | 425,479.61 | -354,008.06 | 238,864.8 |
| 九、综合收益总额 | 49,051,675.58 | 244,024,389.38 | 162,416,466.4 | 102,535,511.43 |
| 归属于母公司股东的综合收益总额 | 48,832,781.59 | 242,253,879.38 | 161,555,754.26 | 101,981,734.53 |
| 归属于少数股东的综合收益总额 | 218,893.99 | 1,770,510 | 860,712.14 | 553,776.9 |
| 公告日期 | 2024-04-27 | 2024-03-28 | 2023-10-28 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |