两面针
(600249)
| 流通市值：35.53亿 | | | 总市值：35.53亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,053,051,877.62 | 791,383,833.34 | 516,986,313.41 | 207,794,818.22 |
| 营业收入 | 1,053,051,877.62 | 791,383,833.34 | 516,986,313.41 | 207,794,818.22 |
| 二、营业总成本 | 1,060,882,957.4 | 781,331,108.23 | 505,725,812.18 | 203,364,791.88 |
| 营业成本 | 877,186,367.34 | 660,578,140.77 | 430,077,433.01 | 169,292,098.94 |
| 税金及附加 | 8,853,038.99 | 5,916,562.39 | 4,127,711.28 | 996,440.11 |
| 销售费用 | 113,024,197.01 | 76,174,358.55 | 48,214,563.65 | 20,515,172.24 |
| 管理费用 | 83,756,671.8 | 58,105,790.26 | 38,409,433.04 | 19,806,613.85 |
| 研发费用 | 17,325,721.4 | 11,017,341.2 | 7,195,683.56 | 3,814,130.22 |
| 财务费用 | -39,263,039.14 | -30,461,084.94 | -22,299,012.36 | -11,059,663.48 |
| 其中:利息费用 | 2,335,611.78 | 1,328,519.83 | 452,432.08 | 439,073.2 |
| 其中:利息收入 | 40,724,565.82 | 31,562,421.29 | 22,291,479.2 | 10,822,695.23 |
| 加:公允价值变动收益 | 87,741,824.53 | 68,103,973.76 | -21,222,584.57 | -11,620,830.3 |
| 加:投资收益 | 23,354,107.51 | 20,953,978.97 | 619.4 | 146.73 |
| 资产减值损失(新) | -1,218,493.51 | - | - | - |
| 信用减值损失(新) | 380,768.66 | -841,672.87 | -841,672.87 | 37,512.1 |
| 其他收益 | 7,842,837.25 | 5,732,743.61 | 4,029,594.32 | 2,558,943.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 110,269,964.66 | 104,001,748.58 | -6,773,542.49 | -4,594,201.45 |
| 加:营业外收入 | 1,183,575.08 | 1,052,657.13 | 549,856.03 | 205,274.26 |
| 减:营业外支出 | 1,006,483.81 | 786,300.85 | 240,788.1 | 31,328.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 110,447,055.93 | 104,268,104.86 | -6,464,474.56 | -4,420,255.85 |
| 减:所得税费用 | 27,885,146.9 | 19,492,132.67 | -3,617,279 | -3,245,765.29 |
| 六、净利润 | 82,561,909.03 | 84,775,972.19 | -2,847,195.56 | -1,174,490.56 |
| 持续经营净利润 | 82,561,909.03 | 84,775,972.19 | -2,847,195.56 | -1,174,490.56 |
| 归属于母公司股东的净利润 | 81,098,815.85 | 84,017,401.22 | -3,467,504.38 | -1,274,521.77 |
| 少数股东损益 | 1,463,093.18 | 758,570.97 | 620,308.82 | 100,031.21 |
| (一)基本每股收益 | 0.15 | 0.15 | -0.01 | 0 |
| (二)稀释每股收益 | 0.15 | - | - | - |
| 九、综合收益总额 | 82,561,909.03 | 84,775,972.19 | -2,847,195.56 | -1,174,490.56 |
| 归属于母公司股东的综合收益总额 | 81,098,815.85 | 84,017,401.22 | -3,467,504.38 | -1,274,521.77 |
| 归属于少数股东的综合收益总额 | 1,463,093.18 | 758,570.97 | 620,308.82 | 100,031.21 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |