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双元科技

(688623)

  

流通市值:12.74亿  总市值:39.37亿
流通股本:1914.27万   总股本:5914.27万

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入161,498,577.4177,760,777.3386,233,327.78284,372,145.64
  营业收入161,498,577.4177,760,777.3386,233,327.78284,372,145.64
二、营业总成本132,957,734.0554,269,392.6299,293,791.87213,555,356.95
  营业成本97,955,131.1839,512,920.93240,525,108.91164,747,195.61
  税金及附加992,769.28420,077.863,690,395.852,722,557.91
  销售费用14,022,301.286,244,173.4926,630,654.8926,517,676.47
  管理费用10,204,251.633,666,202.618,343,712.113,810,748.41
  研发费用19,652,179.59,448,051.0941,514,766.4531,361,149.21
  财务费用-9,868,898.82-5,022,033.37-31,410,846.33-25,603,970.66
  其中:利息费用8,211.0812,247.63763,943.03776,807.94
  其中:利息收入9,901,600.85,038,666.4232,258,414.2626,425,017.21
三、其他经营收益
  加:公允价值变动收益5,790,415.892,891,598.584,059,490.352,753,851.93
  加:投资收益4,701,237.662,101,956.315,032,276.310,030,784.47
  资产处置收益--29,485.4-3,885
  资产减值损失(新)111,433.55,369.44-10,689,513.75745,450.84
  信用减值损失(新)-6,366,036.32-2,655,580.73-19,868,550.9-21,186,994.6
  其他收益7,087,494.851,997,043.8819,945,261.9912,059,926.85
四、营业利润39,865,388.9427,831,772.1795,447,985.375,215,923.18
  加:营业外收入14,764.247,816.4343,277.33644,131.45
  减:营业外支出121,263.176,031.59146,285.9975,789.06
五、利润总额39,758,890.0127,833,557.0195,344,976.6475,784,265.57
  减:所得税费用3,251,646.622,507,212.678,482,915.696,560,565.71
六、净利润36,507,243.3925,326,344.3486,862,060.9569,223,699.86
(一)按经营持续性分类
  持续经营净利润36,507,243.3925,326,344.3486,862,060.9569,223,699.86
(二)按所有权归属分类
  归属于母公司股东的净利润36,507,243.3925,326,344.3486,862,060.9569,223,699.86
  扣除非经常损益后的净利润25,606,39219,281,807.0269,391,704.1657,607,681.24
七、每股收益
  (一)基本每股收益0.620.431.481.17
  (二)稀释每股收益0.620.431.481.17
九、综合收益总额36,507,243.3925,326,344.3486,862,060.9569,223,699.86
  归属于母公司股东的综合收益总额36,507,243.3925,326,344.3486,862,060.9569,223,699.86
公告日期2025-08-262025-04-292025-04-292024-10-31
审计意见(境内)标准无保留意见
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