双塔食品
(002481)
| 流通市值：45.73亿 | | | 总市值：50.46亿 |
| 流通股本：11.18亿 | | | 总股本：12.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 551,094,586.97 | 2,120,684,739.3 | 1,515,618,609.02 | 1,046,917,179.08 |
| 营业收入 | 551,094,586.97 | 2,120,684,739.3 | 1,515,618,609.02 | 1,046,917,179.08 |
| 二、营业总成本 | 539,829,425.05 | 1,984,477,916.19 | 1,442,541,907.89 | 977,081,307.07 |
| 营业成本 | 455,557,698.88 | 1,692,588,848.04 | 1,247,311,160.99 | 859,296,151.47 |
| 税金及附加 | 4,514,059.06 | 18,625,707.24 | 13,967,680.38 | 9,667,047.86 |
| 销售费用 | 25,194,721.8 | 117,451,270 | 84,330,620.15 | 46,728,461.63 |
| 管理费用 | 22,328,876.37 | 72,163,281.25 | 48,460,913.28 | 32,434,981.31 |
| 研发费用 | 22,639,662.14 | 67,534,764.11 | 40,295,717.41 | 26,204,953.68 |
| 财务费用 | 9,594,406.8 | 16,114,045.55 | 8,175,815.68 | 2,749,711.12 |
| 其中:利息费用 | 4,053,509.88 | 18,706,154.39 | 5,057,151.94 | 2,690,800.36 |
| 其中:利息收入 | 2,692,288.1 | 15,597,034.19 | 12,701,858.28 | 9,173,941.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -161,874.3 | 209,665.76 | 272,873.82 | 141,832.72 |
| 加:投资收益 | 48,750 | 0 | 19,541.66 | 81,833.33 |
| 资产处置收益 | -310,400.64 | -12,395.6 | - | - |
| 资产减值损失(新) | 0 | -125,584,645.61 | -68,988,419.75 | -34,465,000.56 |
| 信用减值损失(新) | -56,759.72 | -3,371,815.66 | 6,591,225.1 | 6,203,058.1 |
| 其他收益 | 6,343,463.09 | 32,814,595.42 | 23,030,979.71 | 16,633,423.22 |
| 四、营业利润 | 17,128,340.35 | 40,262,227.42 | 34,002,901.67 | 58,431,018.82 |
| 加:营业外收入 | 259,344.43 | 5,069,072.71 | 4,060,816.84 | 3,689,867.76 |
| 减:营业外支出 | 648,416.33 | 2,170,999.48 | 818,330.29 | 406,143.57 |
| 五、利润总额 | 16,739,268.45 | 43,160,300.65 | 37,245,388.22 | 61,714,743.01 |
| 减:所得税费用 | 2,119,377.31 | 11,272,162.69 | 3,068,152.15 | 8,092,956.52 |
| 六、净利润 | 14,619,891.14 | 31,888,137.96 | 34,177,236.07 | 53,621,786.49 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,619,891.14 | 31,888,137.96 | 34,177,236.07 | 53,621,786.49 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,975,432.74 | 32,662,490.37 | 34,444,705.13 | 54,363,475.96 |
| 少数股东损益 | -355,541.6 | -774,352.41 | -267,469.06 | -741,689.47 |
| 扣除非经常损益后的净利润 | 14,058,159.11 | 28,680,201.25 | 27,004,319.09 | 48,725,946.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.03 | 0.03 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.03 | 0.03 | 0.04 |
| 九、综合收益总额 | 14,619,891.14 | 31,888,137.96 | 34,177,236.07 | 53,621,786.49 |
| 归属于母公司股东的综合收益总额 | 14,975,432.74 | 32,662,490.37 | 34,444,705.13 | 54,363,475.96 |
| 归属于少数股东的综合收益总额 | -355,541.6 | -774,352.41 | -267,469.06 | -741,689.47 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-24 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |