双乐股份
(301036)
| 流通市值：24.00亿 | | | 总市值：34.08亿 |
| 流通股本：7043.36万 | | | 总股本：1.00亿 |
| 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 | 1,109,971,346.6 | 748,192,831.56 | 386,612,685.67 | 1,575,277,245.29 |
| 营业收入 | 1,109,971,346.6 | 748,192,831.56 | 386,612,685.67 | 1,575,277,245.29 |
| 二、营业总成本 | 1,056,075,728.28 | 699,731,239.2 | 361,305,433.69 | 1,455,735,040.76 |
| 营业成本 | 953,389,881.92 | 629,283,023.54 | 326,392,071.83 | 1,308,248,312.38 |
| 税金及附加 | 9,434,666.56 | 6,119,868.06 | 3,042,007.45 | 12,665,436.59 |
| 销售费用 | 9,835,879.68 | 6,820,645.49 | 3,833,008.29 | 15,457,292.23 |
| 管理费用 | 35,664,648.52 | 24,402,658.98 | 11,437,014.08 | 46,068,348.28 |
| 研发费用 | 46,466,248.75 | 32,214,775.81 | 16,402,979.81 | 69,702,900.72 |
| 财务费用 | 1,284,402.85 | 890,267.32 | 198,352.23 | 3,592,750.56 |
| 其中:利息费用 | 1,432,292.55 | 1,069,052.1 | 366,822.22 | 4,574,397.2 |
| 其中:利息收入 | 158,429.46 | 103,530.4 | 53,144.03 | 167,189.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 59,800 |
| 加:投资收益 | 1,018,983.65 | - | - | 791,443.6 |
| 资产减值损失(新) | -1,245,190.86 | 160,908.82 | -378,703.86 | -1,260,767.43 |
| 信用减值损失(新) | -613,621.05 | -821,440.08 | -1,905,513.48 | -1,236,850.71 |
| 其他收益 | 8,632,427.32 | 7,032,288.16 | 3,596,466.01 | 17,482,208.39 |
| 四、营业利润 | 61,688,217.38 | 54,833,349.26 | 26,619,500.65 | 135,378,038.38 |
| 加:营业外收入 | 88,376.86 | 83,039.18 | 5,200.05 | 2,574,204.45 |
| 减:营业外支出 | 3,365,739.28 | 3,146,457.65 | 3,025,164.13 | 2,168,927.16 |
| 五、利润总额 | 58,410,854.96 | 51,769,930.79 | 23,599,536.57 | 135,783,315.67 |
| 减:所得税费用 | 8,948,349.54 | 7,006,522.25 | 1,702,343.58 | 15,085,696.6 |
| 六、净利润 | 49,462,505.42 | 44,763,408.54 | 21,897,192.99 | 120,697,619.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,462,505.42 | 44,763,408.54 | 21,897,192.99 | 120,697,619.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,462,505.42 | 44,763,408.54 | 21,897,192.99 | 120,697,619.07 |
| 扣除非经常损益后的净利润 | 47,798,087.61 | 44,565,835.38 | 23,825,042.4 | 112,695,643.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.45 | 0.22 | 1.21 |
| (二)稀释每股收益 | 0.49 | 0.45 | 0.22 | 1.21 |
| 九、综合收益总额 | 49,462,505.42 | 44,763,408.54 | 21,897,192.99 | 120,697,619.07 |
| 归属于母公司股东的综合收益总额 | 49,462,505.42 | 44,763,408.54 | 21,897,192.99 | 120,697,619.07 |
| 公告日期 | 2025-10-22 | 2025-08-18 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |