双元科技
(688623)
| 流通市值：13.97亿 | | | 总市值：43.15亿 |
| 流通股本：1914.27万 | | | 总股本：5914.27万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 246,038,366.58 | 161,498,577.41 | 77,760,777.3 | 386,233,327.78 |
| 营业收入 | 246,038,366.58 | 161,498,577.41 | 77,760,777.3 | 386,233,327.78 |
| 二、营业总成本 | 202,232,356.86 | 132,957,734.05 | 54,269,392.6 | 299,293,791.87 |
| 营业成本 | 148,481,797.26 | 97,955,131.18 | 39,512,920.93 | 240,525,108.91 |
| 税金及附加 | 1,886,710.81 | 992,769.28 | 420,077.86 | 3,690,395.85 |
| 销售费用 | 20,843,322.61 | 14,022,301.28 | 6,244,173.49 | 26,630,654.89 |
| 管理费用 | 15,294,891.39 | 10,204,251.63 | 3,666,202.6 | 18,343,712.1 |
| 研发费用 | 29,976,054.93 | 19,652,179.5 | 9,448,051.09 | 41,514,766.45 |
| 财务费用 | -14,250,420.14 | -9,868,898.82 | -5,022,033.37 | -31,410,846.33 |
| 其中:利息费用 | 12,316.62 | 8,211.08 | 12,247.63 | 763,943.03 |
| 其中:利息收入 | 9,901,631.01 | 9,901,600.8 | 5,038,666.42 | 32,258,414.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,407,022.07 | 5,790,415.89 | 2,891,598.58 | 4,059,490.35 |
| 加:投资收益 | 8,522,728.41 | 4,701,237.66 | 2,101,956.3 | 15,032,276.3 |
| 资产处置收益 | 2,654.87 | - | - | 29,485.4 |
| 资产减值损失(新) | 5,212,031.16 | 111,433.5 | 5,369.44 | -10,689,513.75 |
| 信用减值损失(新) | -11,183,414.55 | -6,366,036.32 | -2,655,580.73 | -19,868,550.9 |
| 其他收益 | 7,610,780.9 | 7,087,494.85 | 1,997,043.88 | 19,945,261.99 |
| 四、营业利润 | 60,377,812.58 | 39,865,388.94 | 27,831,772.17 | 95,447,985.3 |
| 加:营业外收入 | 34,764.24 | 14,764.24 | 7,816.43 | 43,277.33 |
| 减:营业外支出 | 1,401,835.19 | 121,263.17 | 6,031.59 | 146,285.99 |
| 五、利润总额 | 59,010,741.63 | 39,758,890.01 | 27,833,557.01 | 95,344,976.64 |
| 减:所得税费用 | 6,934,796.07 | 3,251,646.62 | 2,507,212.67 | 8,482,915.69 |
| 六、净利润 | 52,075,945.56 | 36,507,243.39 | 25,326,344.34 | 86,862,060.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,075,945.56 | 36,507,243.39 | 25,326,344.34 | 86,862,060.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,075,945.56 | 36,507,243.39 | 25,326,344.34 | 86,862,060.95 |
| 扣除非经常损益后的净利润 | 38,220,083.66 | 25,606,392 | 19,281,807.02 | 69,391,704.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.88 | 0.62 | 0.43 | 1.48 |
| (二)稀释每股收益 | 0.88 | 0.62 | 0.43 | 1.48 |
| 九、综合收益总额 | 52,075,945.56 | 36,507,243.39 | 25,326,344.34 | 86,862,060.95 |
| 归属于母公司股东的综合收益总额 | 52,075,945.56 | 36,507,243.39 | 25,326,344.34 | 86,862,060.95 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |