四川双马
(000935)
| 流通市值：186.36亿 | | | 总市值：186.36亿 |
| 流通股本：7.63亿 | | | 总股本：7.63亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 916,882,258.71 | 629,197,790.08 | 324,988,710.21 | 1,074,557,678.81 |
| 营业收入 | 916,882,258.71 | 629,197,790.08 | 324,988,710.21 | 1,074,557,678.81 |
| 二、营业总成本 | 747,988,869.31 | 530,808,340.67 | 254,104,969.36 | 735,221,294.24 |
| 营业成本 | 555,994,921.16 | 407,362,332.62 | 190,046,533.71 | 581,556,378.9 |
| 税金及附加 | 11,411,963.13 | 7,254,032.18 | 3,397,279.48 | 12,322,534.19 |
| 销售费用 | 20,989,195.03 | 12,775,241.92 | 6,420,043.08 | 8,346,651.76 |
| 管理费用 | 99,441,862.72 | 68,128,443.13 | 35,474,655.07 | 115,021,961.75 |
| 研发费用 | 48,217,268.38 | 28,915,878.24 | 14,741,288.49 | 19,911,191.14 |
| 财务费用 | 11,933,658.89 | 6,372,412.59 | 4,025,169.53 | -1,937,423.5 |
| 其中:利息费用 | 18,258,570.74 | 9,839,236.1 | 4,741,498.34 | 6,492,517.45 |
| 其中:利息收入 | 6,032,003.7 | 2,187,596.63 | 636,149.04 | 7,914,240.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 114,906,762.25 | 51,016,965.25 | 82,252,243.83 | -143,115,962.52 |
| 加:投资收益 | 40,622,553.84 | -15,111,092.73 | -23,203,645.78 | 88,173,280.42 |
| 资产处置收益 | 6,388.04 | 6,388.04 | 0 | 52.82 |
| 资产减值损失(新) | -814,269.72 | 121,319.24 | 26,873.61 | -13,075,158.49 |
| 信用减值损失(新) | -397,493.31 | -73,726.22 | -1,081,509.19 | 440,642.03 |
| 其他收益 | 7,666,994.02 | 6,795,789.45 | 2,872,571.09 | 20,070,287.1 |
| 四、营业利润 | 330,884,324.52 | 141,145,092.44 | 131,750,274.41 | 291,829,525.93 |
| 加:营业外收入 | 153,516.91 | 136,111.64 | 148,941.13 | 99,739.06 |
| 减:营业外支出 | 114,765.05 | 64,111.24 | 59,585.54 | 6,884,417.51 |
| 五、利润总额 | 330,923,076.38 | 141,217,092.84 | 131,839,630 | 285,044,847.48 |
| 减:所得税费用 | 36,562,222.13 | 12,241,959.51 | 15,621,892.68 | -24,033,954.03 |
| 六、净利润 | 294,360,854.25 | 128,975,133.33 | 116,217,737.32 | 309,078,801.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 294,360,854.25 | 128,975,133.33 | 116,217,737.32 | 309,078,801.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 293,546,040.84 | 128,592,907.8 | 116,549,153.25 | 309,381,386.88 |
| 少数股东损益 | 814,813.41 | 382,225.53 | -331,415.93 | -302,585.37 |
| 扣除非经常损益后的净利润 | 326,145,375.28 | 161,776,715.5 | 114,026,750.71 | 60,529,601.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.17 | 0.15 | 0.41 |
| (二)稀释每股收益 | 0.39 | 0.17 | 0.15 | 0.41 |
| 八、其他综合收益 | 2,575.14 | 2,575.14 | 2,575.14 | 25,363,172.27 |
| 归属于母公司股东的其他综合收益 | 2,575.14 | 2,575.14 | 2,575.14 | 25,365,646.42 |
| 九、综合收益总额 | 294,363,429.39 | 128,977,708.47 | 116,220,312.46 | 334,441,973.78 |
| 归属于母公司股东的综合收益总额 | 293,548,615.98 | 128,595,482.94 | 116,551,728.39 | 334,747,033.3 |
| 归属于少数股东的综合收益总额 | 814,813.41 | 382,225.53 | -331,415.93 | -305,059.52 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |