双杰电气
(300444)
| 流通市值：39.74亿 | | | 总市值：53.59亿 |
| 流通股本：5.92亿 | | | 总股本：7.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 597,690,290.28 | 3,472,529,239.63 | 2,563,843,911.84 | 1,673,760,906.85 |
| 营业收入 | 597,690,290.28 | 3,472,529,239.63 | 2,563,843,911.84 | 1,673,760,906.85 |
| 二、营业总成本 | 613,877,001.7 | 3,269,915,310.84 | 2,412,456,946.21 | 1,561,628,424.2 |
| 营业成本 | 496,413,097.36 | 2,758,136,708.36 | 2,051,084,186.9 | 1,331,584,511.22 |
| 税金及附加 | 4,451,754.58 | 20,503,326.78 | 14,486,307.14 | 9,389,236.63 |
| 销售费用 | 31,988,382.93 | 189,001,323.84 | 128,734,399.59 | 79,164,472.87 |
| 管理费用 | 49,919,118.96 | 178,243,224.65 | 134,210,191.58 | 87,327,795.93 |
| 研发费用 | 19,496,005.57 | 88,440,444.25 | 59,173,122.02 | 38,977,580.04 |
| 财务费用 | 11,608,642.3 | 35,590,282.96 | 24,768,738.98 | 15,184,827.51 |
| 其中:利息费用 | 9,720,445.8 | 35,045,919.41 | 25,020,107.53 | 15,724,834.82 |
| 其中:利息收入 | 1,209,750.62 | 3,253,130.65 | 2,244,888.81 | 1,641,923.7 |
| 加:公允价值变动收益 | - | -68,579,095.73 | 172,890.3 | 40,864.98 |
| 加:投资收益 | -713,345.61 | -13,089,821.16 | -9,882,910.11 | -11,425,377.9 |
| 资产处置收益 | -179.1 | -206,025.79 | 2,495.32 | -141,966.08 |
| 资产减值损失(新) | 165,097.15 | -9,849,053.37 | -2,445,007.56 | -861,655.36 |
| 信用减值损失(新) | 9,913,990.33 | -51,282,641.71 | -19,223,148.1 | -8,107,811.31 |
| 其他收益 | 6,432,596.51 | 41,690,359.53 | 16,502,163.25 | 10,513,797.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -388,552.14 | 101,297,650.56 | 136,513,448.73 | 102,150,334.78 |
| 加:营业外收入 | 559,884.52 | 2,399,281.42 | 106,705.95 | 76,893.78 |
| 减:营业外支出 | 154,922 | 557,883.29 | 124,284.45 | 81,325.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,410.38 | 103,139,048.69 | 136,495,870.23 | 102,145,903.08 |
| 减:所得税费用 | -1,315,091.47 | 13,838,141.19 | 15,277,531.85 | 12,589,086.28 |
| 六、净利润 | 1,331,501.85 | 89,300,907.5 | 121,218,338.38 | 89,556,816.8 |
| 持续经营净利润 | 1,331,501.85 | 89,300,907.5 | 121,218,338.38 | 89,556,816.8 |
| 归属于母公司股东的净利润 | 947,275.63 | 80,840,589.11 | 116,253,194.83 | 86,187,425.41 |
| 少数股东损益 | 384,226.22 | 8,460,318.39 | 4,965,143.55 | 3,369,391.39 |
| (一)基本每股收益 | 0 | 0.1 | 0.15 | 0.11 |
| (二)稀释每股收益 | 0 | 0.1 | 0.15 | 0.11 |
| 九、综合收益总额 | 1,331,501.85 | 89,300,907.5 | 121,218,338.38 | 89,556,816.8 |
| 归属于母公司股东的综合收益总额 | 947,275.63 | 80,840,589.11 | 116,253,194.83 | 86,187,425.41 |
| 归属于少数股东的综合收益总额 | 384,226.22 | 8,460,318.39 | 4,965,143.55 | 3,369,391.39 |
| 公告日期 | 2025-04-16 | 2025-04-16 | 2024-10-24 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |