双乐股份
(301036)
| 流通市值：20.20亿 | | | 总市值：28.68亿 |
| 流通股本：7043.41万 | | | 总股本：1.00亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 393,414,646.68 | 1,476,937,153.21 | 1,109,971,346.6 | 748,192,831.56 |
| 营业收入 | 393,414,646.68 | 1,476,937,153.21 | 1,109,971,346.6 | 748,192,831.56 |
| 二、营业总成本 | 395,310,134.49 | 1,424,377,922.91 | 1,056,075,728.28 | 699,731,239.2 |
| 营业成本 | 355,215,772.07 | 1,279,601,933.75 | 953,389,881.92 | 629,283,023.54 |
| 税金及附加 | 3,112,075.36 | 12,547,044.15 | 9,434,666.56 | 6,119,868.06 |
| 销售费用 | 3,122,951.56 | 16,020,549.84 | 9,835,879.68 | 6,820,645.49 |
| 管理费用 | 11,647,629.62 | 50,769,725.15 | 35,664,648.52 | 24,402,658.98 |
| 研发费用 | 15,600,523.49 | 63,660,528.12 | 46,466,248.75 | 32,214,775.81 |
| 财务费用 | 6,611,182.39 | 1,778,141.9 | 1,284,402.85 | 890,267.32 |
| 其中:利息费用 | 6,910,055.86 | 1,756,196.17 | 1,432,292.55 | 1,069,052.1 |
| 其中:利息收入 | 645,569.57 | 197,028.17 | 158,429.46 | 103,530.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 86,678.09 | 210,000 | - | - |
| 加:投资收益 | 387.62 | 1,018,983.65 | 1,018,983.65 | - |
| 资产处置收益 | - | 79,114.56 | - | - |
| 资产减值损失(新) | -1,300,604.34 | -1,428,423.36 | -1,245,190.86 | 160,908.82 |
| 信用减值损失(新) | -3,208,405.44 | -1,007,265.23 | -613,621.05 | -821,440.08 |
| 其他收益 | 2,647,875.52 | 10,586,650.3 | 8,632,427.32 | 7,032,288.16 |
| 四、营业利润 | -3,669,556.36 | 62,018,290.22 | 61,688,217.38 | 54,833,349.26 |
| 加:营业外收入 | 3,201.13 | 272,339.44 | 88,376.86 | 83,039.18 |
| 减:营业外支出 | 3,000,080.04 | 4,235,653.81 | 3,365,739.28 | 3,146,457.65 |
| 五、利润总额 | -6,666,435.27 | 58,054,975.85 | 58,410,854.96 | 51,769,930.79 |
| 减:所得税费用 | -1,304,021.28 | 8,475,122.55 | 8,948,349.54 | 7,006,522.25 |
| 六、净利润 | -5,362,413.99 | 49,579,853.3 | 49,462,505.42 | 44,763,408.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,362,413.99 | 49,579,853.3 | 49,462,505.42 | 44,763,408.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -5,362,413.99 | 49,579,853.3 | 49,462,505.42 | 44,763,408.54 |
| 扣除非经常损益后的净利润 | -3,196,879.06 | 46,185,782.03 | 47,798,087.61 | 44,565,835.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | 0.5 | 0.49 | 0.45 |
| (二)稀释每股收益 | -0.05 | 0.5 | 0.49 | 0.45 |
| 九、综合收益总额 | -5,362,413.99 | 49,579,853.3 | 49,462,505.42 | 44,763,408.54 |
| 归属于母公司股东的综合收益总额 | -5,362,413.99 | 49,579,853.3 | 49,462,505.42 | 44,763,408.54 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-22 | 2025-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |