双飞集团
(300817)
| 流通市值：17.58亿 | | | 总市值：30.89亿 |
| 流通股本：1.24亿 | | | 总股本：2.18亿 |
| 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 | 609,324,028.83 | 413,111,659.78 | 183,366,415.65 | 752,399,484.08 |
| 营业收入 | 609,324,028.83 | 413,111,659.78 | 183,366,415.65 | 752,399,484.08 |
| 二、营业总成本 | 563,548,204.89 | 380,820,015.99 | 172,035,540.92 | 695,149,433.2 |
| 营业成本 | 453,143,213.17 | 307,032,944.3 | 137,526,766.62 | 552,883,983.58 |
| 税金及附加 | 4,669,898.42 | 3,129,749.27 | 1,522,662.53 | 6,234,480.95 |
| 销售费用 | 21,497,438.75 | 14,414,524.94 | 6,927,260.97 | 27,853,747.11 |
| 管理费用 | 44,433,077.5 | 29,366,394.74 | 14,188,085.07 | 59,034,204.6 |
| 研发费用 | 38,921,559.73 | 25,478,930.81 | 11,110,314.95 | 47,947,190.95 |
| 财务费用 | 883,017.32 | 1,397,471.93 | 760,450.78 | 1,195,826.01 |
| 其中:利息费用 | 2,747,664.27 | 2,023,516.69 | 790,457.11 | 5,086,252.35 |
| 其中:利息收入 | 1,482,819 | 1,104,298.1 | 455,328.9 | 2,988,868.67 |
| 加:公允价值变动收益 | - | - | - | 84,472.21 |
| 加:投资收益 | -423,142.22 | -276,318.68 | -440,313.23 | -1,279,160.11 |
| 资产处置收益 | -635,341.77 | -41,591.38 | 105,195.15 | -263,521.89 |
| 资产减值损失(新) | -3,258,829.91 | -1,691,718.53 | -867,171.51 | -14,246,605.68 |
| 信用减值损失(新) | -4,444,484.97 | -3,298,901.41 | -1,069,241.44 | -2,196,549.95 |
| 其他收益 | 14,183,572.14 | 9,527,033.04 | 4,682,911 | 21,498,044.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,197,597.21 | 36,510,146.83 | 13,742,254.7 | 60,846,730.34 |
| 加:营业外收入 | 53,129.93 | 1,422 | 1,422 | - |
| 减:营业外支出 | 426,995.58 | 114,262.58 | 106,452.58 | 807,253.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 50,823,731.56 | 36,397,306.25 | 13,637,224.12 | 60,039,477.06 |
| 减:所得税费用 | 1,913,271.48 | 2,160,228.57 | 476,884.63 | 5,159,251.9 |
| 六、净利润 | 48,910,460.08 | 34,237,077.68 | 13,160,339.49 | 54,880,225.16 |
| 持续经营净利润 | 48,910,460.08 | 34,237,077.68 | 13,160,339.49 | 54,880,225.16 |
| 归属于母公司股东的净利润 | 49,095,819.01 | 34,053,286.8 | 13,070,315.54 | 58,176,323.49 |
| 少数股东损益 | -185,358.93 | 183,790.88 | 90,023.95 | -3,296,098.33 |
| (一)基本每股收益 | 0.23 | 0.16 | 0.07 | 0.33 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.07 | 0.33 |
| 九、综合收益总额 | 48,910,460.08 | 34,237,077.68 | 13,160,339.49 | 54,880,225.16 |
| 归属于母公司股东的综合收益总额 | 49,095,819.01 | 34,053,286.8 | 13,070,315.54 | 58,176,323.49 |
| 归属于少数股东的综合收益总额 | -185,358.93 | 183,790.88 | 90,023.95 | -3,296,098.33 |
| 公告日期 | 2024-10-23 | 2024-08-28 | 2024-04-25 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |