双塔食品
(002481)
| 流通市值：57.58亿 | | | 总市值：63.54亿 |
| 流通股本：11.18亿 | | | 总股本：12.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 499,830,627.33 | 2,447,997,211.42 | 1,692,520,399.13 | 985,979,317.77 |
| 营业收入 | 499,830,627.33 | 2,447,997,211.42 | 1,692,520,399.13 | 985,979,317.77 |
| 二、营业总成本 | 471,883,708.66 | 2,345,411,527.16 | 1,624,959,469.83 | 894,121,738.68 |
| 营业成本 | 416,197,818.22 | 2,080,639,809.23 | 1,401,506,994.85 | 758,609,407.13 |
| 税金及附加 | 4,828,281.87 | 21,389,046.77 | 15,576,000.62 | 10,242,726.59 |
| 销售费用 | 22,743,738.79 | 92,754,067.42 | 61,922,072.41 | 33,164,115.85 |
| 管理费用 | 15,525,844.57 | 90,477,421.84 | 83,821,565.17 | 54,491,396.94 |
| 研发费用 | 13,492,388.72 | 65,669,850.62 | 49,347,514.78 | 33,776,478.6 |
| 财务费用 | -904,363.51 | -5,518,668.72 | 12,785,322 | 3,837,613.57 |
| 其中:利息费用 | 1,427,789.91 | 14,901,426.96 | 8,933,008.46 | 5,376,511.93 |
| 其中:利息收入 | 5,603,592.33 | 20,313,607.17 | 15,506,984.81 | 7,579,210.76 |
| 加:公允价值变动收益 | 3,083.32 | 192,707.5 | 42,230.6 | 605.78 |
| 加:投资收益 | 75,000 | 2,571,206.88 | -236,004.57 | 235,599.99 |
| 资产处置收益 | - | - | -16,533.61 | -16,533.61 |
| 资产减值损失(新) | -29,480,273.13 | -51,642,035.48 | -49,131,421.76 | -62,758,554.81 |
| 信用减值损失(新) | 359,820.14 | -15,328,356.16 | 281,878.83 | 1,860,816.46 |
| 其他收益 | 8,521,215.58 | 47,211,334.99 | 32,377,756.54 | 21,029,539.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,425,764.58 | 85,590,541.99 | 50,878,835.33 | 52,209,052.7 |
| 加:营业外收入 | 3,148,341.4 | 2,130,552.07 | 2,052,344.24 | 801,601.64 |
| 减:营业外支出 | 202,084.05 | 1,100,437.5 | 535,832.96 | 374,392.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 10,372,021.93 | 86,620,656.56 | 52,395,346.61 | 52,636,261.35 |
| 减:所得税费用 | 2,292,631.18 | -6,080,857.54 | -8,170,228.79 | -203,712.1 |
| 六、净利润 | 8,079,390.75 | 92,701,514.1 | 60,565,575.4 | 52,839,973.45 |
| 持续经营净利润 | 8,079,390.75 | 92,701,514.1 | 60,565,575.4 | 52,839,973.45 |
| 归属于母公司股东的净利润 | 8,934,695.58 | 94,615,297.1 | 62,940,237.94 | 53,882,946.12 |
| 少数股东损益 | -855,304.83 | -1,913,783 | -2,374,662.54 | -1,042,972.67 |
| (一)基本每股收益 | 0.01 | 0.08 | 0.05 | 0.04 |
| (二)稀释每股收益 | 0.01 | 0.08 | 0.05 | 0.04 |
| 九、综合收益总额 | 8,079,390.75 | 92,701,514.1 | 60,565,575.4 | 52,839,973.45 |
| 归属于母公司股东的综合收益总额 | 8,934,695.58 | 94,615,297.1 | 62,940,237.94 | 53,882,946.12 |
| 归属于少数股东的综合收益总额 | -855,304.83 | -1,913,783 | -2,374,662.54 | -1,042,972.67 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-22 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |