两面针
(600249)
| 流通市值：32.34亿 | | | 总市值：32.34亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 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 | 815,380,039.39 | 522,245,114.3 | 239,980,888.7 | 1,053,051,877.62 |
| 营业收入 | 815,380,039.39 | 522,245,114.3 | 239,980,888.7 | 1,053,051,877.62 |
| 二、营业总成本 | 809,901,938.15 | 513,188,491.32 | 234,140,078.32 | 1,060,882,957.4 |
| 营业成本 | 680,230,362.06 | 429,203,611.81 | 197,959,882.42 | 877,186,367.34 |
| 税金及附加 | 6,156,515.49 | 4,772,177.2 | 1,394,923.35 | 8,853,038.99 |
| 销售费用 | 75,961,524.39 | 48,270,163.85 | 20,929,256.08 | 113,024,197.01 |
| 管理费用 | 58,262,082.63 | 38,551,662.54 | 17,400,423.02 | 83,756,671.8 |
| 研发费用 | 13,851,976.9 | 9,319,782.41 | 4,774,536.75 | 17,325,721.4 |
| 财务费用 | -24,560,523.32 | -16,928,906.49 | -8,318,943.3 | -39,263,039.14 |
| 其中:利息费用 | 2,027,727.82 | 1,447,238.47 | 778,820.85 | 2,335,611.78 |
| 其中:利息收入 | 26,455,791.67 | 18,466,652.32 | 8,947,608.26 | 40,724,565.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,466,240.75 | -15,320,595.17 | -26,459,057.62 | 87,741,824.53 |
| 加:投资收益 | 15,327,873.4 | -596,285.22 | -620,788.23 | 23,354,107.51 |
| 资产减值损失(新) | -340,128.39 | -340,468.82 | - | -1,218,493.51 |
| 信用减值损失(新) | -949,080.17 | -949,080.17 | - | 380,768.66 |
| 其他收益 | 3,337,727.06 | 2,660,478.9 | 1,768,762.02 | 7,842,837.25 |
| 四、营业利润 | 30,320,733.89 | -5,489,327.5 | -19,470,273.45 | 110,269,964.66 |
| 加:营业外收入 | 558,031.86 | 377,272.71 | 126,828.2 | 1,183,575.08 |
| 减:营业外支出 | 106,372.66 | 28,996.26 | 13,091.01 | 1,006,483.81 |
| 五、利润总额 | 30,772,393.09 | -5,141,051.05 | -19,356,536.26 | 110,447,055.93 |
| 减:所得税费用 | 6,173,308.04 | -810,881.63 | -5,515,503.34 | 27,885,146.9 |
| 六、净利润 | 24,599,085.05 | -4,330,169.42 | -13,841,032.92 | 82,561,909.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,599,085.05 | -4,330,169.42 | -13,841,032.92 | 82,561,909.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,490,304.91 | -5,084,179.51 | -14,169,477.46 | 81,098,815.85 |
| 少数股东损益 | 1,108,780.14 | 754,010.09 | 328,444.54 | 1,463,093.18 |
| 扣除非经常损益后的净利润 | 15,504,339.92 | 4,811,339.59 | 4,941,137.52 | 8,947,304.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.01 | -0.03 | 0.15 |
| (二)稀释每股收益 | - | - | - | 0.15 |
| 九、综合收益总额 | 24,599,085.05 | -4,330,169.42 | -13,841,032.92 | 82,561,909.03 |
| 归属于母公司股东的综合收益总额 | 23,490,304.91 | -5,084,179.51 | -14,169,477.46 | 81,098,815.85 |
| 归属于少数股东的综合收益总额 | 1,108,780.14 | 754,010.09 | 328,444.54 | 1,463,093.18 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |