四川双马
(000935)
| 流通市值：162.15亿 | | | 总市值：162.15亿 |
| 流通股本：7.63亿 | | | 总股本：7.63亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 532,528,121.01 | 267,454,224.25 | 1,205,510,116.01 | 916,882,258.71 |
| 营业收入 | 532,528,121.01 | 267,454,224.25 | 1,205,510,116.01 | 916,882,258.71 |
| 二、营业总成本 | 442,454,889.75 | 217,453,329.87 | 1,025,531,593.9 | 747,988,869.31 |
| 营业成本 | 300,934,509.93 | 145,072,939.4 | 744,736,254.26 | 555,994,921.16 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 5,960,427.06 | 3,034,518.53 | 14,890,141.95 | 11,411,963.13 |
| 销售费用 | 16,817,611.76 | 8,409,497.85 | 29,048,683.19 | 20,989,195.03 |
| 管理费用 | 64,569,593.05 | 34,230,722.79 | 152,030,740.53 | 99,441,862.72 |
| 研发费用 | 38,778,779.6 | 19,058,381.77 | 65,114,616.03 | 48,217,268.38 |
| 财务费用 | 15,393,968.35 | 7,647,269.53 | 19,711,157.94 | 11,933,658.89 |
| 其中:利息费用 | 14,362,121.49 | 6,958,306.52 | 23,479,100.14 | 18,258,570.74 |
| 其中:利息收入 | 1,157,112.72 | 650,622.13 | 3,498,292.21 | 6,032,003.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 61,863,269.33 | 34,485,556.19 | 167,246,927.85 | 114,906,762.25 |
| 加:投资收益 | 110,693,319.52 | -15,405,028.99 | 10,537,865.23 | 40,622,553.84 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 370,360.51 | - | 5,329.96 | 6,388.04 |
| 资产减值损失(新) | 32,029.34 | 11,206.6 | -1,178,460.54 | -814,269.72 |
| 信用减值损失(新) | 163,195.87 | -473,016.4 | -2,386,855.27 | -397,493.31 |
| 其他收益 | 1,858,436.49 | 1,055,772.86 | 12,803,039.33 | 7,666,994.02 |
| 四、营业利润 | 265,053,842.32 | 69,675,384.64 | 367,006,368.67 | 330,884,324.52 |
| 加:营业外收入 | 122,930.64 | 108,037.52 | 2,520,771.66 | 153,516.91 |
| 减:营业外支出 | 68,107,037.27 | 100,944.71 | 18,682,114.71 | 114,765.05 |
| 五、利润总额 | 197,069,735.69 | 69,682,477.45 | 350,845,025.62 | 330,923,076.38 |
| 减:所得税费用 | 222,169,320.51 | 9,893,629.76 | 51,654,058.92 | 36,562,222.13 |
| 六、净利润 | -25,099,584.82 | 59,788,847.69 | 299,190,966.7 | 294,360,854.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -25,099,584.82 | 59,788,847.69 | 299,190,966.7 | 294,360,854.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,062,474.12 | 58,796,065.52 | 298,276,450.6 | 293,546,040.84 |
| 少数股东损益 | 1,962,889.3 | 992,782.17 | 914,516.1 | 814,813.41 |
| 扣除非经常损益后的净利润 | 37,610,796.55 | 57,781,598.86 | 341,533,816.21 | 326,145,375.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.08 | 0.39 | 0.39 |
| (二)稀释每股收益 | -0.04 | 0.08 | 0.39 | 0.39 |
| 八、其他综合收益 | 257,229.98 | -4,783.98 | -5,657,600.11 | 2,575.14 |
| 归属于母公司股东的其他综合收益 | 254,709.32 | -7,304.64 | -5,657,553.6 | 2,575.14 |
| 九、综合收益总额 | -24,842,354.84 | 59,784,063.71 | 293,533,366.59 | 294,363,429.39 |
| 归属于母公司股东的综合收益总额 | -26,807,764.8 | 58,788,760.88 | 292,618,897 | 293,548,615.98 |
| 归属于少数股东的综合收益总额 | 1,965,409.96 | 995,302.83 | 914,469.59 | 814,813.41 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |