双元科技
(688623)
| 流通市值：9.47亿 | | | 总市值：30.00亿 |
| 流通股本：1866.61万 | | | 总股本：5914.27万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 284,372,145.64 | 178,240,849.42 | 85,518,685.79 | 429,211,706.79 |
| 营业收入 | 284,372,145.64 | 178,240,849.42 | 85,518,685.79 | 429,211,706.79 |
| 二、营业总成本 | 213,555,356.95 | 126,208,396.32 | 58,845,644.49 | 294,928,344.45 |
| 营业成本 | 164,747,195.61 | 98,875,645.05 | 47,347,248.03 | 235,353,643.57 |
| 税金及附加 | 2,722,557.91 | 1,343,963.86 | 859,005.4 | 4,432,875.99 |
| 销售费用 | 26,517,676.47 | 16,269,196.61 | 8,154,337.31 | 34,998,350.53 |
| 管理费用 | 13,810,748.41 | 8,853,627.45 | 4,510,165.95 | 19,544,181.45 |
| 研发费用 | 31,361,149.21 | 19,457,923.08 | 9,559,556.36 | 31,899,660.69 |
| 财务费用 | -25,603,970.66 | -18,591,959.73 | -11,584,668.56 | -31,300,367.78 |
| 其中:利息费用 | 776,807.94 | 636,010.28 | 426,497.93 | 2,231,362.31 |
| 其中:利息收入 | 26,425,017.21 | 19,256,086.12 | 12,018,637.95 | 33,666,155.62 |
| 加:公允价值变动收益 | 2,753,851.93 | 2,611,655.79 | 998,221.59 | 1,107,770.28 |
| 加:投资收益 | 10,030,784.47 | 4,735,855.94 | 1,441,660.43 | 3,779,064.26 |
| 资产处置收益 | -3,885 | -4,769.96 | - | 260.07 |
| 资产减值损失(新) | 745,450.84 | 878,386 | -854,653.76 | -9,449,763.66 |
| 信用减值损失(新) | -21,186,994.6 | -13,328,920.64 | -4,903,393.47 | -7,877,499.69 |
| 其他收益 | 12,059,926.85 | 9,315,087.74 | 3,813,203.98 | 25,511,336.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 75,215,923.18 | 56,239,747.97 | 27,168,080.07 | 147,354,530.26 |
| 加:营业外收入 | 644,131.45 | 644,131.45 | 14,756.76 | 4,885,550.42 |
| 减:营业外支出 | 75,789.06 | 67,789.1 | - | 72,001.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,784,265.57 | 56,816,090.32 | 27,182,836.83 | 152,168,079.56 |
| 减:所得税费用 | 6,560,565.71 | 5,732,487.61 | 2,871,093.04 | 18,707,507.55 |
| 六、净利润 | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 |
| 持续经营净利润 | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 |
| 归属于母公司股东的净利润 | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 |
| (一)基本每股收益 | 1.17 | 0.86 | 0.41 | 2.58 |
| (二)稀释每股收益 | 1.17 | 0.86 | 0.41 | 2.58 |
| 九、综合收益总额 | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 |
| 归属于母公司股东的综合收益总额 | 69,223,699.86 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |