双乐股份
(301036)
| 流通市值：24.98亿 | | | 总市值：35.47亿 |
| 流通股本：7043.41万 | | | 总股本：1.00亿 |
| 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 | 386,612,685.67 | 1,575,277,245.29 | 1,167,650,779.35 | 817,205,416.61 |
| 营业收入 | 386,612,685.67 | 1,575,277,245.29 | 1,167,650,779.35 | 817,205,416.61 |
| 二、营业总成本 | 361,305,433.69 | 1,455,735,040.76 | 1,073,915,050.32 | 752,084,109.73 |
| 营业成本 | 326,392,071.83 | 1,308,248,312.38 | 971,202,128.41 | 682,539,531.03 |
| 税金及附加 | 3,042,007.45 | 12,665,436.59 | 8,551,756.21 | 6,034,503.39 |
| 销售费用 | 3,833,008.29 | 15,457,292.23 | 10,137,308.31 | 6,442,187.26 |
| 管理费用 | 11,437,014.08 | 46,068,348.28 | 31,149,481.38 | 21,028,343.58 |
| 研发费用 | 16,402,979.81 | 69,702,900.72 | 49,521,159.14 | 34,482,629.74 |
| 财务费用 | 198,352.23 | 3,592,750.56 | 3,353,216.87 | 1,556,914.73 |
| 其中:利息费用 | 366,822.22 | 4,574,397.2 | 3,847,624.55 | 2,187,782.36 |
| 其中:利息收入 | 53,144.03 | 167,189.02 | 147,473.11 | 136,849.78 |
| 加:公允价值变动收益 | - | 59,800 | - | - |
| 加:投资收益 | - | 791,443.6 | 791,443.6 | 791,443.6 |
| 资产减值损失(新) | -378,703.86 | -1,260,767.43 | -1,143,881.43 | 32,966.21 |
| 信用减值损失(新) | -1,905,513.48 | -1,236,850.71 | -1,487,900.92 | -3,367,287.65 |
| 其他收益 | 3,596,466.01 | 17,482,208.39 | 13,366,879 | 10,017,249.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 26,619,500.65 | 135,378,038.38 | 105,262,269.28 | 72,595,678.84 |
| 加:营业外收入 | 5,200.05 | 2,574,204.45 | 1,250,262.6 | 468,162.6 |
| 减:营业外支出 | 3,025,164.13 | 2,168,927.16 | 527,179.94 | 217,425.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 23,599,536.57 | 135,783,315.67 | 105,985,351.94 | 72,846,415.67 |
| 减:所得税费用 | 1,702,343.58 | 15,085,696.6 | 8,946,083.74 | 6,083,310.24 |
| 六、净利润 | 21,897,192.99 | 120,697,619.07 | 97,039,268.2 | 66,763,105.43 |
| 持续经营净利润 | 21,897,192.99 | 120,697,619.07 | 97,039,268.2 | 66,763,105.43 |
| 归属于母公司股东的净利润 | 21,897,192.99 | 120,697,619.07 | 97,039,268.2 | 66,763,105.43 |
| (一)基本每股收益 | 0.22 | 1.21 | 0.97 | 0.67 |
| (二)稀释每股收益 | 0.22 | 1.21 | 0.97 | 0.67 |
| 九、综合收益总额 | 21,897,192.99 | 120,697,619.07 | 97,039,268.2 | 66,763,105.43 |
| 归属于母公司股东的综合收益总额 | 21,897,192.99 | 120,697,619.07 | 97,039,268.2 | 66,763,105.43 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |