双一科技
(300690)
| 流通市值：36.72亿 | | | 总市值：54.81亿 |
| 流通股本：1.11亿 | | | 总股本：1.65亿 |
| 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 | 729,931,905.01 | 524,853,034.05 | 193,068,821.55 | 943,552,669.35 |
| 营业收入 | 729,931,905.01 | 524,853,034.05 | 193,068,821.55 | 943,552,669.35 |
| 二、营业总成本 | 611,887,722.4 | 430,649,998.73 | 167,185,354.58 | 825,392,010.11 |
| 营业成本 | 531,168,127.03 | 375,688,814.86 | 140,984,813.11 | 715,879,338.1 |
| 税金及附加 | 10,062,486.65 | 6,987,219.16 | 2,311,548.51 | 11,227,512.27 |
| 销售费用 | 11,412,713.17 | 7,274,507.55 | 3,263,231.24 | 14,226,250.43 |
| 管理费用 | 46,367,932.98 | 33,435,198.18 | 12,654,195.68 | 60,998,300.88 |
| 研发费用 | 22,984,754.5 | 17,503,928.67 | 11,393,988.12 | 34,795,330.23 |
| 财务费用 | -10,108,291.93 | -10,239,669.69 | -3,422,422.08 | -11,734,721.8 |
| 其中:利息费用 | - | - | - | 608,305.53 |
| 其中:利息收入 | - | - | - | 10,810,083.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 25,689,688.81 | 14,591,783.18 | 7,759,846.25 | -2,131,110 |
| 加:投资收益 | 8,890,130.71 | 1,842,471.63 | 563,402.34 | -570,789.9 |
| 资产处置收益 | - | - | - | 35,398.23 |
| 资产减值损失(新) | - | - | - | -263,685.35 |
| 信用减值损失(新) | 11,905,096.82 | 5,660,641.18 | -703,976.43 | -23,176,044.33 |
| 其他收益 | -612,648.66 | -1,908,894.12 | 1,223,299.01 | 6,251,361.78 |
| 四、营业利润 | 163,916,450.29 | 114,389,037.19 | 34,726,038.14 | 98,305,789.67 |
| 加:营业外收入 | 160,115.12 | 94,652.67 | 62,682.39 | 1,026,200.18 |
| 减:营业外支出 | 431,568.91 | 348,988.32 | 85,376.31 | 201,529.92 |
| 五、利润总额 | 163,644,996.5 | 114,134,701.54 | 34,703,344.22 | 99,130,459.93 |
| 减:所得税费用 | 19,293,154.59 | 14,397,581.78 | 4,507,120.53 | 13,385,220.25 |
| 六、净利润 | 144,351,841.91 | 99,737,119.76 | 30,196,223.69 | 85,745,239.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,351,841.91 | 99,737,119.76 | 30,196,223.69 | 85,745,239.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 144,537,100.78 | 99,870,336.59 | 30,275,039.31 | 85,951,505.42 |
| 少数股东损益 | -185,258.87 | -133,216.83 | -78,815.62 | -206,265.74 |
| 扣除非经常损益后的净利润 | 112,505,590.01 | 86,130,640.63 | 21,333,413.94 | 87,326,650.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.87 | 0.6 | 0.18 | 0.52 |
| (二)稀释每股收益 | 0.87 | 0.6 | 0.18 | 0.52 |
| 九、综合收益总额 | 144,351,841.91 | 99,737,119.76 | 30,196,223.69 | 85,745,239.68 |
| 归属于母公司股东的综合收益总额 | 144,537,100.78 | 99,870,336.59 | 30,275,039.31 | 85,951,505.42 |
| 归属于少数股东的综合收益总额 | -185,258.87 | -133,216.83 | -78,815.62 | -206,265.74 |
| 公告日期 | 2025-10-21 | 2025-08-09 | 2025-04-19 | 2025-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |