双一科技
(300690)
| 流通市值：26.29亿 | | | 总市值：38.96亿 |
| 流通股本：1.12亿 | | | 总股本：1.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 598,244,352.8 | 228,632,592.08 | 1,007,782,944.07 | 729,931,905.01 |
| 营业收入 | 598,244,352.8 | 228,632,592.08 | 1,007,782,944.07 | 729,931,905.01 |
| 二、营业总成本 | 510,734,421.59 | 194,404,901.91 | 853,273,929.49 | 611,887,722.4 |
| 营业成本 | 439,341,597.55 | 164,458,646.68 | 729,777,703.66 | 531,168,127.03 |
| 税金及附加 | 6,949,155.02 | 2,414,135.49 | 13,915,541.89 | 10,062,486.65 |
| 销售费用 | 6,931,019.7 | 3,561,121.1 | 16,810,474.35 | 11,412,713.17 |
| 管理费用 | 31,651,412.07 | 13,877,486.46 | 66,928,966.73 | 46,367,932.98 |
| 研发费用 | 15,186,415.82 | 6,066,458.85 | 35,069,400.22 | 22,984,754.5 |
| 财务费用 | 10,674,821.43 | 4,027,053.33 | -9,228,157.36 | -10,108,291.93 |
| 其中:利息费用 | - | - | 522,166.65 | - |
| 其中:利息收入 | - | - | 10,741,833.54 | - |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 61,322,448.78 | 2,405,567.15 | 6,723,979.72 | 25,689,688.81 |
| 加:投资收益 | 576,428.83 | -9,548,411.47 | 12,312,416.61 | 8,890,130.71 |
| 资产处置收益 | - | - | 353.98 | - |
| 资产减值损失(新) | - | - | -1,173,325.72 | - |
| 信用减值损失(新) | -4,114,020.1 | -296,271.09 | 11,136,619.92 | 11,905,096.82 |
| 其他收益 | 1,956,215.71 | 485,902.45 | 512,423.08 | -612,648.66 |
| 四、营业利润 | 147,251,004.43 | 27,274,477.21 | 184,021,482.17 | 163,916,450.29 |
| 加:营业外收入 | 185,601.72 | 79,096.58 | 183,021.19 | 160,115.12 |
| 减:营业外支出 | 357,313.93 | 90,902.95 | 773,241.77 | 431,568.91 |
| 五、利润总额 | 147,079,292.22 | 27,262,670.84 | 183,431,261.59 | 163,644,996.5 |
| 减:所得税费用 | 12,925,235.53 | 6,076,151.89 | 23,976,846.09 | 19,293,154.59 |
| 六、净利润 | 134,154,056.69 | 21,186,518.95 | 159,454,415.5 | 144,351,841.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,154,056.69 | 21,186,518.95 | 159,454,415.5 | 144,351,841.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 134,228,639.03 | 21,251,540.16 | 159,698,983.54 | 144,537,100.78 |
| 少数股东损益 | -74,582.34 | -65,021.21 | -244,568.04 | -185,258.87 |
| 扣除非经常损益后的净利润 | 75,413,694.51 | 27,646,481.44 | 139,352,666.7 | 112,505,590.01 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.13 | 0.97 | 0.87 |
| (二)稀释每股收益 | 0.81 | 0.13 | 0.97 | 0.87 |
| 八、其他综合收益 | - | - | 1,225,644.55 | - |
| 归属于母公司股东的其他综合收益 | - | - | 1,225,644.55 | - |
| 九、综合收益总额 | 134,154,056.69 | 21,186,518.95 | 160,680,060.05 | 144,351,841.91 |
| 归属于母公司股东的综合收益总额 | 134,228,639.03 | 21,251,540.16 | 160,924,628.09 | 144,537,100.78 |
| 归属于少数股东的综合收益总额 | -74,582.34 | -65,021.21 | -244,568.04 | -185,258.87 |
| 公告日期 | 2026-08-25 | 2026-04-21 | 2026-04-21 | 2025-10-21 |
| 审计意见(境内) | | | 标准无保留意见 | |