双塔食品
(002481)
| 流通市值：55.68亿 | | | 总市值：61.44亿 |
| 流通股本：11.18亿 | | | 总股本：12.34亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,692,520,399.13 | 985,979,317.77 | 435,094,146.53 | 2,455,941,328.95 |
| 营业收入 | 1,692,520,399.13 | 985,979,317.77 | 435,094,146.53 | 2,455,941,328.95 |
| 二、营业总成本 | 1,624,959,469.83 | 894,121,738.68 | 397,181,153.9 | 2,355,235,901.17 |
| 营业成本 | 1,401,506,994.85 | 758,609,407.13 | 333,322,303.96 | 2,092,216,724.67 |
| 税金及附加 | 15,576,000.62 | 10,242,726.59 | 4,865,181.42 | 21,365,366.44 |
| 销售费用 | 61,922,072.41 | 33,164,115.85 | 14,186,279.47 | 99,140,549.27 |
| 管理费用 | 83,821,565.17 | 54,491,396.94 | 27,127,520.31 | 71,747,918.66 |
| 研发费用 | 49,347,514.78 | 33,776,478.6 | 16,721,416.45 | 68,572,573.04 |
| 财务费用 | 12,785,322 | 3,837,613.57 | 958,452.29 | 2,192,769.09 |
| 其中:利息费用 | 8,933,008.46 | 5,376,511.93 | 907,626.19 | 15,281,048.52 |
| 其中:利息收入 | 15,506,984.81 | 7,579,210.76 | 2,892,257.34 | 7,065,650.81 |
| 加:公允价值变动收益 | 42,230.6 | 605.78 | - | - |
| 加:投资收益 | -236,004.57 | 235,599.99 | 159,766.66 | 1,939,277.23 |
| 资产处置收益 | -16,533.61 | -16,533.61 | -16,533.41 | 14,057.54 |
| 资产减值损失(新) | -49,131,421.76 | -62,758,554.81 | -9,862,937.55 | -71,006,319.86 |
| 信用减值损失(新) | 281,878.83 | 1,860,816.46 | 71,507.72 | -8,227,680.24 |
| 其他收益 | 32,377,756.54 | 21,029,539.8 | 9,894,388.04 | 53,310,503.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 50,878,835.33 | 52,209,052.7 | 38,159,184.09 | 76,735,265.63 |
| 加:营业外收入 | 2,052,344.24 | 801,601.64 | 493,387.08 | 2,204,664.58 |
| 减:营业外支出 | 535,832.96 | 374,392.99 | 122,170.8 | 2,030,904.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 52,395,346.61 | 52,636,261.35 | 38,530,400.37 | 76,909,025.65 |
| 减:所得税费用 | -8,170,228.79 | -203,712.1 | -2,418,984.07 | -14,799,659.6 |
| 六、净利润 | 60,565,575.4 | 52,839,973.45 | 40,949,384.44 | 91,708,685.25 |
| 持续经营净利润 | 60,565,575.4 | 52,839,973.45 | 40,949,384.44 | 91,708,685.25 |
| 归属于母公司股东的净利润 | 62,940,237.94 | 53,882,946.12 | 41,626,198.96 | 93,238,302.08 |
| 少数股东损益 | -2,374,662.54 | -1,042,972.67 | -676,814.52 | -1,529,616.83 |
| (一)基本每股收益 | 0.05 | 0.04 | 0.04 | 0.08 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.04 | 0.08 |
| 九、综合收益总额 | 60,565,575.4 | 52,839,973.45 | 40,949,384.44 | 91,708,685.25 |
| 归属于母公司股东的综合收益总额 | 62,940,237.94 | 53,882,946.12 | 41,626,198.96 | 93,238,302.08 |
| 归属于少数股东的综合收益总额 | -2,374,662.54 | -1,042,972.67 | -676,814.52 | -1,529,616.83 |
| 公告日期 | 2024-10-22 | 2024-08-23 | 2024-04-26 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |