沪深市场个股详情

双塔食品 (002481)

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  • 4.75
  • -0.04-0.84%
交易中 03/04 10:24 (北京)
58.60亿总市值87.96市盈率TTM

双塔食品 (002481) 利润表

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显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-10.45%15.16亿
6.18%10.47亿
14.88%5亿
-0.32%24.48亿
6.43%16.93亿
-3.32%9.86亿
-16.95%4.35亿
3.13%24.56亿
-14.00%15.9亿
-14.32%10.2亿
营业收入
-10.45%15.16亿
6.18%10.47亿
14.88%5亿
-0.32%24.48亿
6.43%16.93亿
-3.32%9.86亿
-16.95%4.35亿
3.13%24.56亿
-14.00%15.9亿
-14.32%10.2亿
其他业务收入
----
1.62%3,705.92万
----
71.50%4,291.2万
----
207.99%3,646.87万
----
-57.65%2,502.17万
----
-91.65%1,184.1万
营业总成本
-11.23%14.43亿
9.28%9.77亿
18.81%4.72亿
-0.42%23.45亿
0.10%16.25亿
-19.27%8.94亿
-32.49%3.97亿
-7.42%23.55亿
-16.48%16.23亿
-2.47%11.07亿
营业成本
-11.00%12.47亿
13.27%8.59亿
24.86%4.16亿
-0.55%20.81亿
-5.05%14.02亿
-26.29%7.59亿
-39.35%3.33亿
-7.31%20.92亿
-14.95%14.76亿
1.26%10.29亿
营业税金及附加
-10.33%1,396.77万
-5.62%966.7万
-0.76%482.83万
0.11%2,138.9万
-3.57%1,557.6万
-1.89%1,024.27万
-5.71%486.52万
4.15%2,136.54万
4.13%1,615.29万
-1.01%1,044.01万
销售费用
36.19%8,433.06万
40.90%4,672.85万
60.32%2,274.37万
-6.44%9,275.41万
-1.51%6,192.21万
12.71%3,316.41万
10.50%1,418.63万
29.12%9,914.05万
26.47%6,287.17万
-1.19%2,942.38万
管理费用
-42.19%4,846.09万
-40.48%3,243.5万
-42.77%1,552.58万
26.10%9,047.74万
123.55%8,382.16万
154.26%5,449.14万
235.50%2,712.75万
10.93%7,174.79万
-12.03%3,749.65万
-6.00%2,143.14万
财务费用
-36.05%817.58万
-28.35%274.97万
-194.36%-90.44万
-351.68%-551.87万
229.14%1,278.53万
140.46%383.76万
232.97%95.85万
-95.98%219.28万
-120.75%-990.06万
-136.42%-948.41万
-利息费用
-43.39%505.72万
-49.95%269.08万
57.31%142.78万
-2.48%1,490.14万
57.56%893.3万
-0.17%537.65万
-62.41%90.76万
-36.29%1,528.1万
-72.21%566.96万
-57.72%538.56万
-利息收入
18.09%-1,270.19万
-21.04%-917.39万
-93.74%-560.36万
-187.50%-2,031.36万
-105.28%-1,550.7万
-46.40%-757.92万
-45.41%-289.23万
-19.11%-706.57万
-11.99%-755.39万
-89.37%-517.7万
研发费用
-18.34%4,029.57万
-22.42%2,620.5万
-19.31%1,349.24万
-4.23%6,566.99万
21.05%4,934.75万
27.51%3,377.65万
25.29%1,672.14万
-2.60%6,857.26万
-22.68%4,076.71万
-11.52%2,648.94万
信用减值损失
2,238.32%659.12万
233.35%620.31万
403.19%35.98万
-86.30%-1,532.84万
119.91%28.19万
44.55%186.08万
104.58%7.15万
-63.65%-822.77万
-268.72%-141.57万
-28.26%128.73万
资产减值损失
-40.42%-6,898.84万
45.08%-3,446.5万
-198.90%-2,948.03万
27.27%-5,164.2万
-773.29%-4,913.14万
-1,036.69%-6,275.86万
29.12%-986.29万
67.65%-7,100.63万
95.86%-562.6万
92.96%-552.12万
非经营性净收益
-134.23%-3,907.38万
71.24%-1,140.49万
-8,435.45%-2,052.12万
29.10%-1,699.51万
-167.60%-1,668.21万
-343.05%-3,964.85万
103.55%24.62万
87.77%-2,397.02万
120.82%2,467.69万
125.55%1,631.26万
公允价值变动净收益
546.15%27.29万
23,313.24%14.18万
--3,083.32
--19.27万
--4.22万
--605.78
----
----
----
----
投资净收益
108.28%1.95万
-65.27%8.18万
-53.06%7.5万
32.59%257.12万
-192.47%-23.6万
31.08%23.56万
78.76%15.98万
-29.43%193.93万
260.87%25.52万
970.94%17.97万
资产处置收益
----
----
----
----
-439.76%-1.65万
-439.76%-1.65万
-439.76%-1.65万
206.80%1.41万
-7.49%-3,063.13
-7.49%-3,063.13
其他收益
-28.87%2,303.1万
-20.90%1,663.34万
-13.88%852.12万
-11.44%4,721.13万
2.90%3,237.78万
3.24%2,102.95万
17.16%989.44万
106.85%5,331.05万
90.66%3,146.64万
59.46%2,036.97万
营业利润
-33.17%3,400.29万
11.92%5,843.1万
-80.54%742.58万
11.54%8,559.05万
704.37%5,087.88万
173.23%5,220.91万
153.48%3,815.92万
121.39%7,673.53万
96.05%-841.86万
-693.30%-7,129.58万
加:营业外收入
97.86%406.08万
360.31%368.99万
538.11%314.83万
-3.36%213.06万
482.97%205.23万
422.70%80.16万
-59.64%49.34万
-2.14%220.47万
-81.61%35.21万
-90.09%15.34万
减:营业外支出
52.72%81.83万
8.48%40.61万
65.41%20.21万
-45.82%110.04万
-35.64%53.58万
-41.55%37.44万
-30.80%12.22万
21.94%203.09万
-44.94%83.25万
52.29%64.06万
利润总额
-28.91%3,724.54万
17.25%6,171.47万
-73.08%1,037.2万
12.63%8,662.07万
688.78%5,239.53万
173.33%5,263.63万
154.80%3,853.04万
121.47%7,690.9万
95.82%-889.9万
-813.27%-7,178.3万
减:所得税费用
137.55%306.82万
4,072.74%809.3万
194.78%229.26万
58.91%-608.09万
-407.91%-817.02万
92.49%-20.37万
73.87%-241.9万
68.45%-1,479.97万
90.43%-160.86万
-179.47%-271.4万
净利润
-43.57%3,417.72万
1.48%5,362.18万
-80.27%807.94万
1.08%9,270.15万
930.75%6,056.56万
176.50%5,284万
167.08%4,094.94万
129.46%9,170.87万
96.28%-729.04万
-512.57%-6,906.9万
持续经营净利润
-43.57%3,417.72万
1.48%5,362.18万
-80.27%807.94万
1.08%9,270.15万
930.75%6,056.56万
176.50%5,284万
167.08%4,094.94万
129.46%9,170.87万
96.28%-729.04万
-512.57%-6,906.9万
减:少数股东损益
88.74%-26.75万
28.89%-74.17万
-26.37%-85.53万
-25.12%-191.38万
-220.92%-237.47万
-52.86%-104.3万
-55.45%-67.68万
-426.50%-152.96万
-368.44%-74万
-153.54%-68.23万
归属于母公司所有者的净利润
-45.27%3,444.47万
0.89%5,436.35万
-78.54%893.47万
1.48%9,461.53万
1,060.85%6,294.02万
178.79%5,388.29万
168.68%4,162.62万
129.98%9,323.83万
96.66%-655.05万
-521.34%-6,838.67万
每股收益
基本每股收益
-45.10%0.028
0.92%0.0441
-82.78%0.0072
0.00%0.08
1,027.27%0.051
176.13%0.0437
182.28%0.0418
132.00%0.08
96.64%-0.0055
-523.91%-0.0574
稀释每股收益
-45.10%0.028
0.92%0.0441
-82.78%0.0072
0.00%0.08
1,027.27%0.051
176.13%0.0437
182.28%0.0418
132.00%0.08
96.64%-0.0055
-523.91%-0.0574
其他综合收益
综合收益总额
-43.57%3,417.72万
1.48%5,362.18万
-80.27%807.94万
1.08%9,270.15万
930.75%6,056.56万
176.50%5,284万
167.08%4,094.94万
129.46%9,170.87万
96.28%-729.04万
-512.57%-6,906.9万
归属于母公司所有者的综合收益总额
-45.27%3,444.47万
0.89%5,436.35万
-78.54%893.47万
1.48%9,461.53万
1,060.85%6,294.02万
178.79%5,388.29万
168.68%4,162.62万
129.98%9,323.83万
96.66%-655.05万
-521.34%-6,838.67万
归属于少数股东的综合收益总额
88.74%-26.75万
28.89%-74.17万
-26.37%-85.53万
-25.12%-191.38万
-220.92%-237.47万
-52.86%-104.3万
-55.45%-67.68万
-426.50%-152.96万
-368.44%-74万
-153.54%-68.23万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
容诚会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -10.45%15.16亿6.18%10.47亿14.88%5亿-0.32%24.48亿6.43%16.93亿-3.32%9.86亿-16.95%4.35亿3.13%24.56亿-14.00%15.9亿-14.32%10.2亿
营业收入 -10.45%15.16亿6.18%10.47亿14.88%5亿-0.32%24.48亿6.43%16.93亿-3.32%9.86亿-16.95%4.35亿3.13%24.56亿-14.00%15.9亿-14.32%10.2亿
其他业务收入 ----1.62%3,705.92万----71.50%4,291.2万----207.99%3,646.87万-----57.65%2,502.17万-----91.65%1,184.1万
营业总成本 -11.23%14.43亿9.28%9.77亿18.81%4.72亿-0.42%23.45亿0.10%16.25亿-19.27%8.94亿-32.49%3.97亿-7.42%23.55亿-16.48%16.23亿-2.47%11.07亿
营业成本 -11.00%12.47亿13.27%8.59亿24.86%4.16亿-0.55%20.81亿-5.05%14.02亿-26.29%7.59亿-39.35%3.33亿-7.31%20.92亿-14.95%14.76亿1.26%10.29亿
营业税金及附加 -10.33%1,396.77万-5.62%966.7万-0.76%482.83万0.11%2,138.9万-3.57%1,557.6万-1.89%1,024.27万-5.71%486.52万4.15%2,136.54万4.13%1,615.29万-1.01%1,044.01万
销售费用 36.19%8,433.06万40.90%4,672.85万60.32%2,274.37万-6.44%9,275.41万-1.51%6,192.21万12.71%3,316.41万10.50%1,418.63万29.12%9,914.05万26.47%6,287.17万-1.19%2,942.38万
管理费用 -42.19%4,846.09万-40.48%3,243.5万-42.77%1,552.58万26.10%9,047.74万123.55%8,382.16万154.26%5,449.14万235.50%2,712.75万10.93%7,174.79万-12.03%3,749.65万-6.00%2,143.14万
财务费用 -36.05%817.58万-28.35%274.97万-194.36%-90.44万-351.68%-551.87万229.14%1,278.53万140.46%383.76万232.97%95.85万-95.98%219.28万-120.75%-990.06万-136.42%-948.41万
-利息费用 -43.39%505.72万-49.95%269.08万57.31%142.78万-2.48%1,490.14万57.56%893.3万-0.17%537.65万-62.41%90.76万-36.29%1,528.1万-72.21%566.96万-57.72%538.56万
-利息收入 18.09%-1,270.19万-21.04%-917.39万-93.74%-560.36万-187.50%-2,031.36万-105.28%-1,550.7万-46.40%-757.92万-45.41%-289.23万-19.11%-706.57万-11.99%-755.39万-89.37%-517.7万
研发费用 -18.34%4,029.57万-22.42%2,620.5万-19.31%1,349.24万-4.23%6,566.99万21.05%4,934.75万27.51%3,377.65万25.29%1,672.14万-2.60%6,857.26万-22.68%4,076.71万-11.52%2,648.94万
信用减值损失 2,238.32%659.12万233.35%620.31万403.19%35.98万-86.30%-1,532.84万119.91%28.19万44.55%186.08万104.58%7.15万-63.65%-822.77万-268.72%-141.57万-28.26%128.73万
资产减值损失 -40.42%-6,898.84万45.08%-3,446.5万-198.90%-2,948.03万27.27%-5,164.2万-773.29%-4,913.14万-1,036.69%-6,275.86万29.12%-986.29万67.65%-7,100.63万95.86%-562.6万92.96%-552.12万
非经营性净收益 -134.23%-3,907.38万71.24%-1,140.49万-8,435.45%-2,052.12万29.10%-1,699.51万-167.60%-1,668.21万-343.05%-3,964.85万103.55%24.62万87.77%-2,397.02万120.82%2,467.69万125.55%1,631.26万
公允价值变动净收益 546.15%27.29万23,313.24%14.18万--3,083.32--19.27万--4.22万--605.78----------------
投资净收益 108.28%1.95万-65.27%8.18万-53.06%7.5万32.59%257.12万-192.47%-23.6万31.08%23.56万78.76%15.98万-29.43%193.93万260.87%25.52万970.94%17.97万
资产处置收益 -----------------439.76%-1.65万-439.76%-1.65万-439.76%-1.65万206.80%1.41万-7.49%-3,063.13-7.49%-3,063.13
其他收益 -28.87%2,303.1万-20.90%1,663.34万-13.88%852.12万-11.44%4,721.13万2.90%3,237.78万3.24%2,102.95万17.16%989.44万106.85%5,331.05万90.66%3,146.64万59.46%2,036.97万
营业利润 -33.17%3,400.29万11.92%5,843.1万-80.54%742.58万11.54%8,559.05万704.37%5,087.88万173.23%5,220.91万153.48%3,815.92万121.39%7,673.53万96.05%-841.86万-693.30%-7,129.58万
加:营业外收入 97.86%406.08万360.31%368.99万538.11%314.83万-3.36%213.06万482.97%205.23万422.70%80.16万-59.64%49.34万-2.14%220.47万-81.61%35.21万-90.09%15.34万
减:营业外支出 52.72%81.83万8.48%40.61万65.41%20.21万-45.82%110.04万-35.64%53.58万-41.55%37.44万-30.80%12.22万21.94%203.09万-44.94%83.25万52.29%64.06万
利润总额 -28.91%3,724.54万17.25%6,171.47万-73.08%1,037.2万12.63%8,662.07万688.78%5,239.53万173.33%5,263.63万154.80%3,853.04万121.47%7,690.9万95.82%-889.9万-813.27%-7,178.3万
减:所得税费用 137.55%306.82万4,072.74%809.3万194.78%229.26万58.91%-608.09万-407.91%-817.02万92.49%-20.37万73.87%-241.9万68.45%-1,479.97万90.43%-160.86万-179.47%-271.4万
净利润 -43.57%3,417.72万1.48%5,362.18万-80.27%807.94万1.08%9,270.15万930.75%6,056.56万176.50%5,284万167.08%4,094.94万129.46%9,170.87万96.28%-729.04万-512.57%-6,906.9万
持续经营净利润 -43.57%3,417.72万1.48%5,362.18万-80.27%807.94万1.08%9,270.15万930.75%6,056.56万176.50%5,284万167.08%4,094.94万129.46%9,170.87万96.28%-729.04万-512.57%-6,906.9万
减:少数股东损益 88.74%-26.75万28.89%-74.17万-26.37%-85.53万-25.12%-191.38万-220.92%-237.47万-52.86%-104.3万-55.45%-67.68万-426.50%-152.96万-368.44%-74万-153.54%-68.23万
归属于母公司所有者的净利润 -45.27%3,444.47万0.89%5,436.35万-78.54%893.47万1.48%9,461.53万1,060.85%6,294.02万178.79%5,388.29万168.68%4,162.62万129.98%9,323.83万96.66%-655.05万-521.34%-6,838.67万
每股收益
基本每股收益 -45.10%0.0280.92%0.0441-82.78%0.00720.00%0.081,027.27%0.051176.13%0.0437182.28%0.0418132.00%0.0896.64%-0.0055-523.91%-0.0574
稀释每股收益 -45.10%0.0280.92%0.0441-82.78%0.00720.00%0.081,027.27%0.051176.13%0.0437182.28%0.0418132.00%0.0896.64%-0.0055-523.91%-0.0574
其他综合收益
综合收益总额 -43.57%3,417.72万1.48%5,362.18万-80.27%807.94万1.08%9,270.15万930.75%6,056.56万176.50%5,284万167.08%4,094.94万129.46%9,170.87万96.28%-729.04万-512.57%-6,906.9万
归属于母公司所有者的综合收益总额 -45.27%3,444.47万0.89%5,436.35万-78.54%893.47万1.48%9,461.53万1,060.85%6,294.02万178.79%5,388.29万168.68%4,162.62万129.98%9,323.83万96.66%-655.05万-521.34%-6,838.67万
归属于少数股东的综合收益总额 88.74%-26.75万28.89%-74.17万-26.37%-85.53万-25.12%-191.38万-220.92%-237.47万-52.86%-104.3万-55.45%-67.68万-426.50%-152.96万-368.44%-74万-153.54%-68.23万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------容诚会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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