沪深市场个股详情

双塔食品 (002481)

添加自选
  • 4.57
  • +0.01+0.22%
已收盘 05/06 15:00 (北京)
56.38亿总市值147.42市盈率TTM

双塔食品 (002481) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
10.26%5.51亿
-13.37%21.21亿
-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
营业收入
10.26%5.51亿
-13.37%21.21亿
-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
其他业务收入
----
22.73%5,266.64万
----
1.62%3,705.92万
----
71.50%4,291.2万
----
207.99%3,646.87万
----
-57.65%2,502.17万
营业总成本
14.40%5.4亿
-15.39%19.84亿
-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
营业成本
9.46%4.56亿
-18.65%16.93亿
-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
营业税金及附加
-6.51%451.41万
-12.92%1,862.57万
-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
销售费用
10.78%2,519.47万
26.63%1.17亿
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
管理费用
43.82%2,232.89万
-20.24%7,216.33万
-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
财务费用
1,160.90%959.44万
391.99%1,611.4万
-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
-利息费用
183.90%405.35万
25.53%1,870.62万
-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
-利息收入
51.95%-269.23万
23.22%-1,559.7万
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
研发费用
67.80%2,263.97万
2.84%6,753.48万
-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
信用减值损失
-115.77%-5.68万
78.00%-337.18万
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
资产减值损失
--0
-143.18%-1.26亿
-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
非经营性净收益
128.57%586.32万
-464.54%-9,594.46万
-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
公允价值变动净收益
-5,350.00%-16.19万
8.80%20.97万
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
-35.00%4.88万
--0
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
资产处置收益
---31.04万
---1.24万
----
----
----
--0
-439.76%-1.65万
-439.76%-1.65万
-439.76%-1.65万
206.80%1.41万
其他收益
-25.56%634.35万
-30.49%3,281.46万
-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
营业利润
130.66%1,712.83万
-52.96%4,026.22万
-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
加:营业外收入
-91.76%25.93万
137.92%506.91万
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
减:营业外支出
220.86%64.84万
97.29%217.1万
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
利润总额
61.39%1,673.93万
-50.17%4,316.03万
-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
减:所得税费用
-7.56%211.94万
285.37%1,127.22万
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
净利润
80.95%1,461.99万
-65.60%3,188.81万
-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
持续经营净利润
80.95%1,461.99万
-65.60%3,188.81万
-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
减:少数股东损益
58.43%-35.55万
59.54%-77.44万
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
归属于母公司所有者的净利润
67.61%1,497.54万
-65.48%3,266.25万
-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
每股收益
基本每股收益
73.61%0.0125
-62.50%0.03
-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
稀释每股收益
73.61%0.0125
-62.50%0.03
-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
其他综合收益
综合收益总额
80.95%1,461.99万
-65.60%3,188.81万
-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
归属于母公司所有者的综合收益总额
67.61%1,497.54万
-65.48%3,266.25万
-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
归属于少数股东的综合收益总额
58.43%-35.55万
59.54%-77.44万
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
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
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无保留意见
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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)
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--
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容诚会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 10.26%5.51亿-13.37%21.21亿-10.45%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
营业收入 10.26%5.51亿-13.37%21.21亿-10.45%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
其他业务收入 ----22.73%5,266.64万----1.62%3,705.92万----71.50%4,291.2万----207.99%3,646.87万-----57.65%2,502.17万
营业总成本 14.40%5.4亿-15.39%19.84亿-11.23%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
营业成本 9.46%4.56亿-18.65%16.93亿-11.00%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
营业税金及附加 -6.51%451.41万-12.92%1,862.57万-10.33%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
销售费用 10.78%2,519.47万26.63%1.17亿36.19%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
管理费用 43.82%2,232.89万-20.24%7,216.33万-42.19%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
财务费用 1,160.90%959.44万391.99%1,611.4万-36.05%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
-利息费用 183.90%405.35万25.53%1,870.62万-43.39%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
-利息收入 51.95%-269.23万23.22%-1,559.7万18.09%-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
研发费用 67.80%2,263.97万2.84%6,753.48万-18.34%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
信用减值损失 -115.77%-5.68万78.00%-337.18万2,238.32%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
资产减值损失 --0-143.18%-1.26亿-40.42%-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
非经营性净收益 128.57%586.32万-464.54%-9,594.46万-134.23%-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
公允价值变动净收益 -5,350.00%-16.19万8.80%20.97万546.15%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 -35.00%4.88万--0108.28%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
资产处置收益 ---31.04万---1.24万--------------0-439.76%-1.65万-439.76%-1.65万-439.76%-1.65万206.80%1.41万
其他收益 -25.56%634.35万-30.49%3,281.46万-28.87%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
营业利润 130.66%1,712.83万-52.96%4,026.22万-33.17%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
加:营业外收入 -91.76%25.93万137.92%506.91万97.86%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
减:营业外支出 220.86%64.84万97.29%217.1万52.72%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
利润总额 61.39%1,673.93万-50.17%4,316.03万-28.91%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
减:所得税费用 -7.56%211.94万285.37%1,127.22万137.55%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
净利润 80.95%1,461.99万-65.60%3,188.81万-43.57%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
持续经营净利润 80.95%1,461.99万-65.60%3,188.81万-43.57%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
减:少数股东损益 58.43%-35.55万59.54%-77.44万88.74%-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
归属于母公司所有者的净利润 67.61%1,497.54万-65.48%3,266.25万-45.27%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
每股收益
基本每股收益 73.61%0.0125-62.50%0.03-45.10%0.0280.92%0.0441-82.78%0.00720.00%0.081,027.27%0.051176.13%0.0437182.28%0.0418132.00%0.08
稀释每股收益 73.61%0.0125-62.50%0.03-45.10%0.0280.92%0.0441-82.78%0.00720.00%0.081,027.27%0.051176.13%0.0437182.28%0.0418132.00%0.08
其他综合收益
综合收益总额 80.95%1,461.99万-65.60%3,188.81万-43.57%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
归属于母公司所有者的综合收益总额 67.61%1,497.54万-65.48%3,266.25万-45.27%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
归属于少数股东的综合收益总额 58.43%-35.55万59.54%-77.44万88.74%-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
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------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)------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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