双一科技
(300690)
| 流通市值：37.13亿 | | | 总市值：55.42亿 |
| 流通股本：1.11亿 | | | 总股本：1.65亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 524,853,034.05 | 193,068,821.55 | 943,552,669.35 | 632,444,701.97 |
| 营业收入 | 524,853,034.05 | 193,068,821.55 | 943,552,669.35 | 632,444,701.97 |
| 二、营业总成本 | 430,649,998.73 | 167,185,354.58 | 825,392,010.11 | 551,843,850.38 |
| 营业成本 | 375,688,814.86 | 140,984,813.11 | 715,879,338.1 | 478,316,749.78 |
| 税金及附加 | 6,987,219.16 | 2,311,548.51 | 11,227,512.27 | 7,561,119.2 |
| 销售费用 | 7,274,507.55 | 3,263,231.24 | 14,226,250.43 | 12,477,708.59 |
| 管理费用 | 33,435,198.18 | 12,654,195.68 | 60,998,300.88 | 39,803,192.02 |
| 研发费用 | 17,503,928.67 | 11,393,988.12 | 34,795,330.23 | 18,232,373.84 |
| 财务费用 | -10,239,669.69 | -3,422,422.08 | -11,734,721.8 | -4,547,293.05 |
| 其中:利息费用 | - | - | 608,305.53 | - |
| 其中:利息收入 | - | - | 10,810,083.3 | - |
| 加:公允价值变动收益 | 14,591,783.18 | 7,759,846.25 | -2,131,110 | 3,440,048.52 |
| 加:投资收益 | 1,842,471.63 | 563,402.34 | -570,789.9 | -1,145,549.45 |
| 资产处置收益 | - | - | 35,398.23 | 35,398.23 |
| 资产减值损失(新) | - | - | -263,685.35 | - |
| 信用减值损失(新) | 5,660,641.18 | -703,976.43 | -23,176,044.33 | -15,735,130.94 |
| 其他收益 | -1,908,894.12 | 1,223,299.01 | 6,251,361.78 | 5,262,739.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 114,389,037.19 | 34,726,038.14 | 98,305,789.67 | 72,458,357.91 |
| 加:营业外收入 | 94,652.67 | 62,682.39 | 1,026,200.18 | 659,785.18 |
| 减:营业外支出 | 348,988.32 | 85,376.31 | 201,529.92 | 59,583.76 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 114,134,701.54 | 34,703,344.22 | 99,130,459.93 | 73,058,559.33 |
| 减:所得税费用 | 14,397,581.78 | 4,507,120.53 | 13,385,220.25 | 9,028,049.47 |
| 六、净利润 | 99,737,119.76 | 30,196,223.69 | 85,745,239.68 | 64,030,509.86 |
| 持续经营净利润 | 99,737,119.76 | 30,196,223.69 | 85,745,239.68 | 64,030,509.86 |
| 归属于母公司股东的净利润 | 99,870,336.59 | 30,275,039.31 | 85,951,505.42 | 64,166,948.7 |
| 少数股东损益 | -133,216.83 | -78,815.62 | -206,265.74 | -136,438.84 |
| (一)基本每股收益 | 0.6 | 0.18 | 0.52 | 0.39 |
| (二)稀释每股收益 | 0.6 | 0.18 | 0.52 | 0.39 |
| 九、综合收益总额 | 99,737,119.76 | 30,196,223.69 | 85,745,239.68 | 64,030,509.86 |
| 归属于母公司股东的综合收益总额 | 99,870,336.59 | 30,275,039.31 | 85,951,505.42 | 64,166,948.7 |
| 归属于少数股东的综合收益总额 | -133,216.83 | -78,815.62 | -206,265.74 | -136,438.84 |
| 公告日期 | 2025-08-09 | 2025-04-19 | 2025-04-19 | 2024-10-19 |
| 审计意见(境内) | | | 标准无保留意见 | |