两面针
(600249)
| 流通市值：29.26亿 | | | 总市值：29.26亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 474,100,972.28 | 218,733,026.49 | 1,062,576,709.88 | 815,380,039.39 |
| 营业收入 | 474,100,972.28 | 218,733,026.49 | 1,062,576,709.88 | 815,380,039.39 |
| 二、营业总成本 | 484,156,190.7 | 223,120,250.34 | 1,072,652,853.53 | 809,901,938.15 |
| 营业成本 | 397,121,699.15 | 181,811,643.32 | 883,791,640.47 | 680,230,362.06 |
| 税金及附加 | 3,826,848.8 | 1,199,129.26 | 8,857,706.69 | 6,156,515.49 |
| 销售费用 | 50,019,268.31 | 23,484,620.93 | 108,176,877.86 | 75,961,524.39 |
| 管理费用 | 36,838,383.79 | 18,218,290.19 | 84,036,550.67 | 58,262,082.63 |
| 研发费用 | 9,420,686.47 | 4,242,463.03 | 19,099,016.14 | 13,851,976.9 |
| 财务费用 | -13,070,695.82 | -5,835,896.39 | -31,308,938.3 | -24,560,523.32 |
| 其中:利息费用 | 1,261,566.66 | 710,961.11 | 2,367,383.72 | 2,027,727.82 |
| 其中:利息收入 | 14,057,274.32 | 6,485,069.7 | 34,446,603.92 | 26,455,791.67 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -176,476.9 | -46,701,716.45 | -4,428,195.28 | 7,466,240.75 |
| 加:投资收益 | 4,083,095.7 | - | 18,232,895.36 | 15,327,873.4 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | -301.9 | - | -9,826.6 | - |
| 资产减值损失(新) | 0 | 67.38 | -2,258,608.73 | -340,128.39 |
| 信用减值损失(新) | -469,602.73 | - | -2,387,262.52 | -949,080.17 |
| 其他收益 | 2,269,314.27 | 1,063,906.52 | 8,763,866.18 | 3,337,727.06 |
| 四、营业利润 | -4,349,189.98 | -50,024,966.4 | 7,836,724.76 | 30,320,733.89 |
| 加:营业外收入 | 410,197.83 | 235,137.14 | 2,877,542.55 | 558,031.86 |
| 减:营业外支出 | 248,822.62 | 151,226.07 | 153,106.03 | 106,372.66 |
| 五、利润总额 | -4,187,814.77 | -49,941,055.33 | 10,561,161.28 | 30,772,393.09 |
| 减:所得税费用 | 706,951.59 | -11,546,735.33 | -134,128.08 | 6,173,308.04 |
| 六、净利润 | -4,894,766.36 | -38,394,320 | 10,695,289.36 | 24,599,085.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -4,894,766.36 | -38,394,320 | 10,695,289.36 | 24,599,085.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,681,164.69 | -38,276,993.86 | 9,846,147.9 | 23,490,304.91 |
| 少数股东损益 | -213,601.67 | -117,326.14 | 849,141.46 | 1,108,780.14 |
| 扣除非经常损益后的净利润 | -6,602,211.31 | -4,257,055.26 | 4,279,815.7 | 15,504,339.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.07 | 0.02 | 0.04 |
| (二)稀释每股收益 | - | - | 0.02 | - |
| 九、综合收益总额 | -4,894,766.36 | -38,394,320 | 10,695,289.36 | 24,599,085.05 |
| 归属于母公司股东的综合收益总额 | -4,681,164.69 | -38,276,993.86 | 9,846,147.9 | 23,490,304.91 |
| 归属于少数股东的综合收益总额 | -213,601.67 | -117,326.14 | 849,141.46 | 1,108,780.14 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |