双乐股份
(301036)
| 流通市值：9.94亿 | | | 总市值：22.87亿 |
| 流通股本：4346.14万 | | | 总股本：1.00亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 364,546,403.1 | 1,433,324,409.99 | 1,055,473,220.57 | 639,590,484.42 |
| 营业收入 | 364,546,403.1 | 1,433,324,409.99 | 1,055,473,220.57 | 639,590,484.42 |
| 二、营业总成本 | 344,223,891.49 | 1,381,652,782.9 | 1,025,261,056.55 | 625,975,566.17 |
| 营业成本 | 313,934,582.89 | 1,245,723,239.69 | 929,614,876.57 | 563,830,019.99 |
| 税金及附加 | 2,592,147.42 | 10,129,218.28 | 7,052,968.37 | 3,362,409.66 |
| 销售费用 | 3,290,042.53 | 14,190,143.87 | 8,901,870.57 | 6,200,657.47 |
| 管理费用 | 9,570,756.81 | 43,419,810 | 29,220,348.34 | 19,798,455.95 |
| 研发费用 | 13,683,916.55 | 58,476,303.33 | 42,213,111.7 | 27,187,303.25 |
| 财务费用 | 1,152,445.29 | 9,714,067.73 | 8,257,881 | 5,596,719.85 |
| 其中:利息费用 | 1,424,787.53 | 10,062,033.72 | 8,716,631.83 | 5,960,269.18 |
| 其中:利息收入 | 114,818.7 | 167,281.36 | 132,235.84 | 64,484.08 |
| 加:公允价值变动收益 | - | -1,908,900 | - | - |
| 加:投资收益 | - | 531,679.96 | 531,679.96 | 531,679.96 |
| 资产减值损失(新) | -3,275,506.8 | -4,110,156.99 | -3,812,959.99 | -3,581,193.52 |
| 信用减值损失(新) | -795,621.56 | -2,651,845.39 | -4,641,248.58 | -1,245,741.12 |
| 其他收益 | 3,220,900.12 | 12,319,991.3 | 2,997,788.79 | 2,119,064.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 19,472,283.37 | 55,852,395.97 | 25,287,424.2 | 11,438,728.35 |
| 加:营业外收入 | 467,362.6 | 947,079.33 | 800,517.16 | 269,030.27 |
| 减:营业外支出 | 192,063.83 | 2,534,286.22 | 833,556.21 | 631,693.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,747,582.14 | 54,265,189.08 | 25,254,385.15 | 11,076,064.63 |
| 减:所得税费用 | 1,127,303 | 6,987,974.5 | 2,823,136.17 | 2,048,280.19 |
| 六、净利润 | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 |
| 持续经营净利润 | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 |
| 归属于母公司股东的净利润 | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 |
| (一)基本每股收益 | 0.19 | 0.47 | 0.22 | 0.09 |
| (二)稀释每股收益 | 0.19 | 0.47 | 0.22 | 0.09 |
| 九、综合收益总额 | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 |
| 归属于母公司股东的综合收益总额 | 18,620,279.14 | 47,277,214.58 | 22,431,248.98 | 9,027,784.44 |
| 公告日期 | 2024-04-24 | 2024-04-24 | 2023-10-25 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |