双乐股份
(301036)
| 流通市值：32.92亿 | | | 总市值：46.74亿 |
| 流通股本：7043.56万 | | | 总股本：1.00亿 |
| 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 | 1,167,650,779.35 | 817,205,416.61 | 364,546,403.1 | 1,433,324,409.99 |
| 营业收入 | 1,167,650,779.35 | 817,205,416.61 | 364,546,403.1 | 1,433,324,409.99 |
| 二、营业总成本 | 1,073,915,050.32 | 752,084,109.73 | 344,223,891.49 | 1,381,652,782.9 |
| 营业成本 | 971,202,128.41 | 682,539,531.03 | 313,934,582.89 | 1,245,723,239.69 |
| 税金及附加 | 8,551,756.21 | 6,034,503.39 | 2,592,147.42 | 10,129,218.28 |
| 销售费用 | 10,137,308.31 | 6,442,187.26 | 3,290,042.53 | 14,190,143.87 |
| 管理费用 | 31,149,481.38 | 21,028,343.58 | 9,570,756.81 | 43,419,810 |
| 研发费用 | 49,521,159.14 | 34,482,629.74 | 13,683,916.55 | 58,476,303.33 |
| 财务费用 | 3,353,216.87 | 1,556,914.73 | 1,152,445.29 | 9,714,067.73 |
| 其中:利息费用 | 3,847,624.55 | 2,187,782.36 | 1,424,787.53 | 10,062,033.72 |
| 其中:利息收入 | 147,473.11 | 136,849.78 | 114,818.7 | 167,281.36 |
| 加:公允价值变动收益 | - | - | - | -1,908,900 |
| 加:投资收益 | 791,443.6 | 791,443.6 | - | 531,679.96 |
| 资产减值损失(新) | -1,143,881.43 | 32,966.21 | -3,275,506.8 | -4,110,156.99 |
| 信用减值损失(新) | -1,487,900.92 | -3,367,287.65 | -795,621.56 | -2,651,845.39 |
| 其他收益 | 13,366,879 | 10,017,249.8 | 3,220,900.12 | 12,319,991.3 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 105,262,269.28 | 72,595,678.84 | 19,472,283.37 | 55,852,395.97 |
| 加:营业外收入 | 1,250,262.6 | 468,162.6 | 467,362.6 | 947,079.33 |
| 减:营业外支出 | 527,179.94 | 217,425.77 | 192,063.83 | 2,534,286.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 105,985,351.94 | 72,846,415.67 | 19,747,582.14 | 54,265,189.08 |
| 减:所得税费用 | 8,946,083.74 | 6,083,310.24 | 1,127,303 | 6,987,974.5 |
| 六、净利润 | 97,039,268.2 | 66,763,105.43 | 18,620,279.14 | 47,277,214.58 |
| 持续经营净利润 | 97,039,268.2 | 66,763,105.43 | 18,620,279.14 | 47,277,214.58 |
| 归属于母公司股东的净利润 | 97,039,268.2 | 66,763,105.43 | 18,620,279.14 | 47,277,214.58 |
| (一)基本每股收益 | 0.97 | 0.67 | 0.19 | 0.47 |
| (二)稀释每股收益 | 0.97 | 0.67 | 0.19 | 0.47 |
| 九、综合收益总额 | 97,039,268.2 | 66,763,105.43 | 18,620,279.14 | 47,277,214.58 |
| 归属于母公司股东的综合收益总额 | 97,039,268.2 | 66,763,105.43 | 18,620,279.14 | 47,277,214.58 |
| 公告日期 | 2024-10-24 | 2024-08-23 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |