双元科技
(688623)
| 流通市值：22.53亿 | | | 总市值：54.23亿 |
| 流通股本：3551.96万 | | | 总股本：8551.21万 |
| 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 | 182,169,690.96 | 81,078,615.68 | 341,824,616.4 | 246,038,366.58 |
| 营业收入 | 182,169,690.96 | 81,078,615.68 | 341,824,616.4 | 246,038,366.58 |
| 二、营业总成本 | 158,834,643.77 | 70,769,315.7 | 288,978,375.43 | 202,232,356.86 |
| 营业成本 | 113,498,076.68 | 51,109,097.23 | 214,081,155.56 | 148,481,797.26 |
| 税金及附加 | 1,466,554.86 | 698,062.49 | 4,040,333.68 | 1,886,710.81 |
| 销售费用 | 14,466,026.88 | 6,727,758.41 | 27,091,902.67 | 20,843,322.61 |
| 管理费用 | 11,359,823.63 | 5,636,246 | 21,069,271.12 | 15,294,891.39 |
| 研发费用 | 24,138,361.26 | 9,803,450.57 | 40,283,539.52 | 29,976,054.93 |
| 财务费用 | -6,094,199.54 | -3,205,299 | -17,587,827.12 | -14,250,420.14 |
| 其中:利息费用 | - | 3,010.96 | 97,906.98 | 12,316.62 |
| 其中:利息收入 | 6,259,631.4 | 3,211,521.57 | 17,784,549.26 | 9,901,631.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,092,836.13 | 4,884,662.79 | 6,193,628.87 | 6,407,022.07 |
| 加:投资收益 | 5,173,867.32 | 1,392,487.59 | 14,617,405.68 | 8,522,728.41 |
| 资产处置收益 | - | - | 38,053.1 | 2,654.87 |
| 资产减值损失(新) | 166,453.86 | -107,328.23 | -8,207.85 | 5,212,031.16 |
| 信用减值损失(新) | -1,135,447.88 | 2,358,360.26 | -11,042,967.55 | -11,183,414.55 |
| 其他收益 | 11,661,091.53 | 1,068,205.17 | 8,703,977.48 | 7,610,780.9 |
| 四、营业利润 | 47,293,848.15 | 19,905,687.56 | 71,348,130.7 | 60,377,812.58 |
| 加:营业外收入 | 5,001.15 | 1.14 | 191,512.43 | 34,764.24 |
| 减:营业外支出 | 42,787.8 | 40,492.13 | 1,437,460.07 | 1,401,835.19 |
| 五、利润总额 | 47,256,061.5 | 19,865,196.57 | 70,102,183.06 | 59,010,741.63 |
| 减:所得税费用 | 4,142,102.43 | 1,518,764.65 | 7,589,392.75 | 6,934,796.07 |
| 六、净利润 | 43,113,959.07 | 18,346,431.92 | 62,512,790.31 | 52,075,945.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 43,113,959.07 | 18,346,431.92 | 62,512,790.31 | 52,075,945.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 43,693,094.97 | 18,617,366.6 | 62,512,790.31 | 52,075,945.56 |
| 少数股东损益 | -579,135.9 | -270,934.68 | - | - |
| 扣除非经常损益后的净利润 | 31,639,526.88 | 12,849,764.94 | 43,326,255.71 | 38,220,083.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.32 | 1.07 | 0.88 |
| (二)稀释每股收益 | 0.51 | 0.32 | 1.07 | 0.88 |
| 九、综合收益总额 | 43,113,959.07 | 18,346,431.92 | 62,512,790.31 | 52,075,945.56 |
| 归属于母公司股东的综合收益总额 | 43,693,094.97 | 18,617,366.6 | 62,512,790.31 | 52,075,945.56 |
| 归属于少数股东的综合收益总额 | -579,135.9 | -270,934.68 | - | - |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-28 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |