双一科技
(300690)
| 流通市值：26.92亿 | | | 总市值：40.41亿 |
| 流通股本：1.10亿 | | | 总股本：1.65亿 |
| 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 | 632,444,701.97 | 363,031,862.37 | 130,608,676.67 | 749,243,092.96 |
| 营业收入 | 632,444,701.97 | 363,031,862.37 | 130,608,676.67 | 749,243,092.96 |
| 二、营业总成本 | 551,843,850.38 | 322,793,534.06 | 123,393,262.77 | 659,482,426.65 |
| 营业成本 | 478,316,749.78 | 277,710,432.94 | 101,977,733.98 | 550,375,028.8 |
| 税金及附加 | 7,561,119.2 | 4,632,666.31 | 2,195,282 | 8,615,443.74 |
| 销售费用 | 12,477,708.59 | 8,414,722.08 | 4,138,389.91 | 18,787,990.93 |
| 管理费用 | 39,803,192.02 | 27,665,584.76 | 11,768,100.92 | 68,156,276.89 |
| 研发费用 | 18,232,373.84 | 9,242,501.47 | 4,363,579.26 | 26,254,761.48 |
| 财务费用 | -4,547,293.05 | -4,872,373.5 | -1,049,823.3 | -12,707,075.19 |
| 其中:利息费用 | - | - | - | 663,805.56 |
| 其中:利息收入 | - | - | - | 9,085,601.94 |
| 加:公允价值变动收益 | 3,440,048.52 | -8,396,251.85 | -3,244,608.34 | -2,728,717.2 |
| 加:投资收益 | -1,145,549.45 | -1,910,548.34 | -2,039,190.29 | 724,198.58 |
| 资产处置收益 | 35,398.23 | 35,398.23 | 35,398.23 | - |
| 资产减值损失(新) | - | - | 318,141.16 | -1,028,457.45 |
| 信用减值损失(新) | -15,735,130.94 | -5,098,192.2 | 1,569,362.52 | 3,582,864.84 |
| 其他收益 | 5,262,739.96 | 3,855,703.69 | 895,716.87 | 11,484,505.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 72,458,357.91 | 28,724,437.84 | 4,750,234.05 | 101,795,060.28 |
| 加:营业外收入 | 659,785.18 | 558,463.99 | 115,153.82 | 310,017.33 |
| 减:营业外支出 | 59,583.76 | 16,058.1 | 7,023.94 | 900,875.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 73,058,559.33 | 29,266,843.73 | 4,858,363.93 | 101,204,201.88 |
| 减:所得税费用 | 9,028,049.47 | 5,820,502.3 | 1,873,176.49 | 13,446,865.34 |
| 六、净利润 | 64,030,509.86 | 23,446,341.43 | 2,985,187.44 | 87,757,336.54 |
| 持续经营净利润 | 64,030,509.86 | 23,446,341.43 | 2,985,187.44 | 87,757,336.54 |
| 归属于母公司股东的净利润 | 64,166,948.7 | 23,526,685.02 | 3,021,090.24 | 87,938,827.79 |
| 少数股东损益 | -136,438.84 | -80,343.59 | -35,902.8 | -181,491.25 |
| (一)基本每股收益 | 0.39 | 0.14 | 0.02 | 0.53 |
| (二)稀释每股收益 | 0.39 | 0.14 | 0.02 | 0.53 |
| 九、综合收益总额 | 64,030,509.86 | 23,446,341.43 | 2,985,187.44 | 87,757,336.54 |
| 归属于母公司股东的综合收益总额 | 64,166,948.7 | 23,526,685.02 | 3,021,090.24 | 87,938,827.79 |
| 归属于少数股东的综合收益总额 | -136,438.84 | -80,343.59 | -35,902.8 | -181,491.25 |
| 公告日期 | 2024-10-19 | 2024-08-08 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |