双元科技
(688623)
| 流通市值：8.99亿 | | | 总市值：31.91亿 |
| 流通股本：1665.69万 | | | 总股本：5914.27万 |
| 报告期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 178,240,849.42 | 85,518,685.79 | 429,211,706.79 | 351,699,126.55 |
| 营业收入 | 178,240,849.42 | 85,518,685.79 | 429,211,706.79 | 351,699,126.55 |
| 二、营业总成本 | 126,208,396.32 | 58,845,644.49 | 294,928,344.45 | 242,985,673.29 |
| 营业成本 | 98,875,645.05 | 47,347,248.03 | 235,353,643.57 | 195,862,707.81 |
| 税金及附加 | 1,343,963.86 | 859,005.4 | 4,432,875.99 | 2,865,258.54 |
| 销售费用 | 16,269,196.61 | 8,154,337.31 | 34,998,350.53 | 27,094,016.22 |
| 管理费用 | 8,853,627.45 | 4,510,165.95 | 19,544,181.45 | 14,642,845.69 |
| 研发费用 | 19,457,923.08 | 9,559,556.36 | 31,899,660.69 | 21,407,766.59 |
| 财务费用 | -18,591,959.73 | -11,584,668.56 | -31,300,367.78 | -18,886,921.56 |
| 其中:利息费用 | 636,010.28 | 426,497.93 | 2,231,362.31 | 2,133,483.26 |
| 其中:利息收入 | 19,256,086.12 | 12,018,637.95 | 33,666,155.62 | 21,054,073.41 |
| 加:公允价值变动收益 | 2,611,655.79 | 998,221.59 | 1,107,770.28 | - |
| 加:投资收益 | 4,735,855.94 | 1,441,660.43 | 3,779,064.26 | 2,462,687.51 |
| 资产处置收益 | -4,769.96 | - | 260.07 | -624.89 |
| 资产减值损失(新) | 878,386 | -854,653.76 | -9,449,763.66 | -1,612,328.23 |
| 信用减值损失(新) | -13,328,920.64 | -4,903,393.47 | -7,877,499.69 | -7,364,151.7 |
| 其他收益 | 9,315,087.74 | 3,813,203.98 | 25,511,336.66 | 20,096,118.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 56,239,747.97 | 27,168,080.07 | 147,354,530.26 | 122,295,154.5 |
| 加:营业外收入 | 644,131.45 | 14,756.76 | 4,885,550.42 | 209,368.5 |
| 减:营业外支出 | 67,789.1 | - | 72,001.12 | 22,001.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 56,816,090.32 | 27,182,836.83 | 152,168,079.56 | 122,482,521.88 |
| 减:所得税费用 | 5,732,487.61 | 2,871,093.04 | 18,707,507.55 | 15,505,884.84 |
| 六、净利润 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 |
| 持续经营净利润 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 |
| 归属于母公司股东的净利润 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 |
| (一)基本每股收益 | 0.86 | 0.41 | 2.58 | 2.17 |
| (二)稀释每股收益 | 0.86 | 0.41 | 2.58 | 2.17 |
| 九、综合收益总额 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 |
| 归属于母公司股东的综合收益总额 | 51,083,602.71 | 24,311,743.79 | 133,460,572.01 | 106,976,637.04 |
| 公告日期 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |