两面针
(600249)
| 流通市值：23.82亿 | | | 总市值：23.82亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 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 | 207,794,818.22 | 995,136,283.16 | 674,897,445.73 | 418,555,265.44 |
| 营业收入 | 207,794,818.22 | 995,136,283.16 | 674,897,445.73 | 418,555,265.44 |
| 二、营业总成本 | 203,364,791.88 | 993,753,698.88 | 665,756,277.44 | 413,812,916.32 |
| 营业成本 | 169,292,098.94 | 829,055,747.38 | 558,510,855.46 | 344,972,944.84 |
| 税金及附加 | 996,440.11 | 7,456,091.11 | 4,962,270.01 | 3,586,521.85 |
| 销售费用 | 20,515,172.24 | 105,641,459.55 | 67,083,100.63 | 41,082,396.38 |
| 管理费用 | 19,806,613.85 | 72,622,698.58 | 50,437,668.97 | 32,774,556.53 |
| 研发费用 | 3,814,130.22 | 15,705,583.61 | 10,999,240.58 | 6,969,542.38 |
| 财务费用 | -11,059,663.48 | -36,727,881.35 | -26,236,858.21 | -15,573,045.66 |
| 其中:利息费用 | 439,073.2 | 1,740,963.59 | 1,157,861.5 | 627,163.99 |
| 其中:利息收入 | 10,822,695.23 | 38,022,884.12 | 27,114,271.79 | 16,077,923.72 |
| 加:公允价值变动收益 | -11,620,830.3 | 4,632,585.2 | 17,480,429.52 | -1,239,996.04 |
| 加:投资收益 | 146.73 | 21,099,025.82 | 21,099,025.82 | - |
| 资产减值损失(新) | - | -3,140,942.13 | - | - |
| 信用减值损失(新) | 37,512.1 | 185,734 | -776,504.94 | -776,504.94 |
| 其他收益 | 2,558,943.68 | 6,596,332 | 1,733,343.49 | 692,999.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,594,201.45 | 30,755,319.17 | 48,677,462.18 | 3,418,847.26 |
| 加:营业外收入 | 205,274.26 | 1,341,100.07 | 1,140,147.85 | 843,928.49 |
| 减:营业外支出 | 31,328.66 | 1,803,031.13 | 787,293.65 | 252,814.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,420,255.85 | 30,293,388.11 | 49,030,316.38 | 4,009,961.16 |
| 减:所得税费用 | -3,245,765.29 | 5,656,573.03 | 9,191,496.03 | 2,255,896.81 |
| 六、净利润 | -1,174,490.56 | 24,636,815.08 | 39,838,820.35 | 1,754,064.35 |
| 持续经营净利润 | -1,174,490.56 | 24,636,815.08 | 39,838,820.35 | 1,754,064.35 |
| 归属于母公司股东的净利润 | -1,274,521.77 | 22,806,658.88 | 38,805,578.37 | 998,622.54 |
| 少数股东损益 | 100,031.21 | 1,830,156.2 | 1,033,241.98 | 755,441.81 |
| (一)基本每股收益 | 0 | 0.04 | 0.07 | 0 |
| (二)稀释每股收益 | - | 0.04 | - | - |
| 九、综合收益总额 | -1,174,490.56 | 24,636,815.08 | 39,838,820.35 | 1,754,064.35 |
| 归属于母公司股东的综合收益总额 | -1,274,521.77 | 22,806,658.88 | 38,805,578.37 | 998,622.54 |
| 归属于少数股东的综合收益总额 | 100,031.21 | 1,830,156.2 | 1,033,241.98 | 755,441.81 |
| 公告日期 | 2024-04-26 | 2024-03-29 | 2023-10-27 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |