四川双马
(000935)
| 流通市值：135.21亿 | | | 总市值：135.21亿 |
| 流通股本：7.63亿 | | | 总股本：7.63亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 789,103,477.07 | 532,528,121.01 | 267,454,224.25 | 1,205,510,116.01 |
| 营业收入 | 789,103,477.07 | 532,528,121.01 | 267,454,224.25 | 1,205,510,116.01 |
| 二、营业总成本 | 669,169,475.54 | 442,454,889.75 | 217,453,329.87 | 1,025,531,593.9 |
| 营业成本 | 448,874,610.1 | 300,934,509.93 | 145,072,939.4 | 744,736,254.26 |
| 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 | 9,021,017.84 | 5,960,427.06 | 3,034,518.53 | 14,890,141.95 |
| 销售费用 | 27,288,063.81 | 16,817,611.76 | 8,409,497.85 | 29,048,683.19 |
| 管理费用 | 97,915,380.86 | 64,569,593.05 | 34,230,722.79 | 152,030,740.53 |
| 研发费用 | 61,328,356.61 | 38,778,779.6 | 19,058,381.77 | 65,114,616.03 |
| 财务费用 | 24,742,046.32 | 15,393,968.35 | 7,647,269.53 | 19,711,157.94 |
| 其中:利息费用 | 23,285,055.73 | 14,362,121.49 | 6,958,306.52 | 23,479,100.14 |
| 其中:利息收入 | 1,653,263.46 | 1,157,112.72 | 650,622.13 | 3,498,292.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 97,639,583.7 | 61,863,269.33 | 34,485,556.19 | 167,246,927.85 |
| 加:投资收益 | -206,182,402.92 | 110,693,319.52 | -15,405,028.99 | 10,537,865.23 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 331,021.46 | 370,360.51 | - | 5,329.96 |
| 资产减值损失(新) | 228,981.08 | 32,029.34 | 11,206.6 | -1,178,460.54 |
| 信用减值损失(新) | -312,569.69 | 163,195.87 | -473,016.4 | -2,386,855.27 |
| 其他收益 | 3,587,036.09 | 1,858,436.49 | 1,055,772.86 | 12,803,039.33 |
| 四、营业利润 | 15,225,651.25 | 265,053,842.32 | 69,675,384.64 | 367,006,368.67 |
| 加:营业外收入 | 146,369.9 | 122,930.64 | 108,037.52 | 2,520,771.66 |
| 减:营业外支出 | 68,129,777.15 | 68,107,037.27 | 100,944.71 | 18,682,114.71 |
| 五、利润总额 | -52,757,756 | 197,069,735.69 | 69,682,477.45 | 350,845,025.62 |
| 减:所得税费用 | 187,077,591.79 | 222,169,320.51 | 9,893,629.76 | 51,654,058.92 |
| 六、净利润 | -239,835,347.79 | -25,099,584.82 | 59,788,847.69 | 299,190,966.7 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -239,835,347.79 | -25,099,584.82 | 59,788,847.69 | 299,190,966.7 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -242,272,522.74 | -27,062,474.12 | 58,796,065.52 | 298,276,450.6 |
| 少数股东损益 | 2,437,174.95 | 1,962,889.3 | 992,782.17 | 914,516.1 |
| 扣除非经常损益后的净利润 | -179,323,137.38 | 37,610,796.55 | 57,781,598.86 | 341,533,816.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.04 | 0.08 | 0.39 |
| (二)稀释每股收益 | -0.32 | -0.04 | 0.08 | 0.39 |
| 八、其他综合收益 | 164,874.32 | 257,229.98 | -4,783.98 | -5,657,600.11 |
| 归属于母公司股东的其他综合收益 | 162,353.66 | 254,709.32 | -7,304.64 | -5,657,553.6 |
| 九、综合收益总额 | -239,670,473.47 | -24,842,354.84 | 59,784,063.71 | 293,533,366.59 |
| 归属于母公司股东的综合收益总额 | -242,110,169.08 | -26,807,764.8 | 58,788,760.88 | 292,618,897 |
| 归属于少数股东的综合收益总额 | 2,439,695.61 | 1,965,409.96 | 995,302.83 | 914,469.59 |
| 公告日期 | 2026-10-30 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |