双塔食品
(002481)
| 流通市值：59.70亿 | | | 总市值：65.88亿 |
| 流通股本：11.18亿 | | | 总股本：12.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,515,618,609.02 | 1,046,917,179.08 | 499,830,627.33 | 2,447,997,211.42 |
| 营业收入 | 1,515,618,609.02 | 1,046,917,179.08 | 499,830,627.33 | 2,447,997,211.42 |
| 二、营业总成本 | 1,442,541,907.89 | 977,081,307.07 | 471,883,708.66 | 2,345,411,527.16 |
| 营业成本 | 1,247,311,160.99 | 859,296,151.47 | 416,197,818.22 | 2,080,639,809.23 |
| 税金及附加 | 13,967,680.38 | 9,667,047.86 | 4,828,281.87 | 21,389,046.77 |
| 销售费用 | 84,330,620.15 | 46,728,461.63 | 22,743,738.79 | 92,754,067.42 |
| 管理费用 | 48,460,913.28 | 32,434,981.31 | 15,525,844.57 | 90,477,421.84 |
| 研发费用 | 40,295,717.41 | 26,204,953.68 | 13,492,388.72 | 65,669,850.62 |
| 财务费用 | 8,175,815.68 | 2,749,711.12 | -904,363.51 | -5,518,668.72 |
| 其中:利息费用 | 5,057,151.94 | 2,690,800.36 | 1,427,789.91 | 14,901,426.96 |
| 其中:利息收入 | 12,701,858.28 | 9,173,941.74 | 5,603,592.33 | 20,313,607.17 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 272,873.82 | 141,832.72 | 3,083.32 | 192,707.5 |
| 加:投资收益 | 19,541.66 | 81,833.33 | 75,000 | 2,571,206.88 |
| 资产减值损失(新) | -68,988,419.75 | -34,465,000.56 | -29,480,273.13 | -51,642,035.48 |
| 信用减值损失(新) | 6,591,225.1 | 6,203,058.1 | 359,820.14 | -15,328,356.16 |
| 其他收益 | 23,030,979.71 | 16,633,423.22 | 8,521,215.58 | 47,211,334.99 |
| 四、营业利润 | 34,002,901.67 | 58,431,018.82 | 7,425,764.58 | 85,590,541.99 |
| 加:营业外收入 | 4,060,816.84 | 3,689,867.76 | 3,148,341.4 | 2,130,552.07 |
| 减:营业外支出 | 818,330.29 | 406,143.57 | 202,084.05 | 1,100,437.5 |
| 五、利润总额 | 37,245,388.22 | 61,714,743.01 | 10,372,021.93 | 86,620,656.56 |
| 减:所得税费用 | 3,068,152.15 | 8,092,956.52 | 2,292,631.18 | -6,080,857.54 |
| 六、净利润 | 34,177,236.07 | 53,621,786.49 | 8,079,390.75 | 92,701,514.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 34,177,236.07 | 53,621,786.49 | 8,079,390.75 | 92,701,514.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,444,705.13 | 54,363,475.96 | 8,934,695.58 | 94,615,297.1 |
| 少数股东损益 | -267,469.06 | -741,689.47 | -855,304.83 | -1,913,783 |
| 扣除非经常损益后的净利润 | 27,004,319.09 | 48,725,946.63 | 5,211,330.75 | 83,354,713.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | 0.01 | 0.08 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.01 | 0.08 |
| 九、综合收益总额 | 34,177,236.07 | 53,621,786.49 | 8,079,390.75 | 92,701,514.1 |
| 归属于母公司股东的综合收益总额 | 34,444,705.13 | 54,363,475.96 | 8,934,695.58 | 94,615,297.1 |
| 归属于少数股东的综合收益总额 | -267,469.06 | -741,689.47 | -855,304.83 | -1,913,783 |
| 公告日期 | 2025-10-24 | 2025-08-20 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |