四川双马
(000935)
| 流通市值：149.48亿 | | | 总市值：149.48亿 |
| 流通股本：7.63亿 | | | 总股本：7.63亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 629,197,790.08 | 324,988,710.21 | 1,074,557,678.81 | 744,168,505.69 |
| 营业收入 | 629,197,790.08 | 324,988,710.21 | 1,074,557,678.81 | 744,168,505.69 |
| 二、营业总成本 | 530,808,340.67 | 254,104,969.36 | 735,221,294.24 | 450,583,739.42 |
| 营业成本 | 407,362,332.62 | 190,046,533.71 | 581,556,378.9 | 380,994,607.53 |
| 税金及附加 | 7,254,032.18 | 3,397,279.48 | 12,322,534.19 | 7,289,789.04 |
| 销售费用 | 12,775,241.92 | 6,420,043.08 | 8,346,651.76 | 4,323,521.48 |
| 管理费用 | 68,128,443.13 | 35,474,655.07 | 115,021,961.75 | 57,312,585.17 |
| 研发费用 | 28,915,878.24 | 14,741,288.49 | 19,911,191.14 | 2,562,260.38 |
| 财务费用 | 6,372,412.59 | 4,025,169.53 | -1,937,423.5 | -1,899,024.18 |
| 其中:利息费用 | 9,839,236.1 | 4,741,498.34 | 6,492,517.45 | 1,753,778.84 |
| 其中:利息收入 | 2,187,596.63 | 636,149.04 | 7,914,240.51 | 4,810,047.94 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 51,016,965.25 | 82,252,243.83 | -143,115,962.52 | -44,620,055.13 |
| 加:投资收益 | -15,111,092.73 | -23,203,645.78 | 88,173,280.42 | 7,174,465.6 |
| 资产处置收益 | 6,388.04 | 0 | 52.82 | 52.82 |
| 资产减值损失(新) | 121,319.24 | 26,873.61 | -13,075,158.49 | - |
| 信用减值损失(新) | -73,726.22 | -1,081,509.19 | 440,642.03 | 0 |
| 其他收益 | 6,795,789.45 | 2,872,571.09 | 20,070,287.1 | 16,584,704.65 |
| 四、营业利润 | 141,145,092.44 | 131,750,274.41 | 291,829,525.93 | 272,723,934.21 |
| 加:营业外收入 | 136,111.64 | 148,941.13 | 99,739.06 | 88,851.12 |
| 减:营业外支出 | 64,111.24 | 59,585.54 | 6,884,417.51 | 249,156.58 |
| 五、利润总额 | 141,217,092.84 | 131,839,630 | 285,044,847.48 | 272,563,628.75 |
| 减:所得税费用 | 12,241,959.51 | 15,621,892.68 | -24,033,954.03 | 27,409,459.93 |
| 六、净利润 | 128,975,133.33 | 116,217,737.32 | 309,078,801.51 | 245,154,168.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 128,975,133.33 | 116,217,737.32 | 309,078,801.51 | 245,154,168.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,592,907.8 | 116,549,153.25 | 309,381,386.88 | 244,562,979.6 |
| 少数股东损益 | 382,225.53 | -331,415.93 | -302,585.37 | 591,189.22 |
| 扣除非经常损益后的净利润 | 161,776,715.5 | 114,026,750.71 | 60,529,601.91 | 222,041,054.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.15 | 0.41 | 0.32 |
| (二)稀释每股收益 | 0.17 | 0.15 | 0.41 | 0.32 |
| 八、其他综合收益 | 2,575.14 | 2,575.14 | 25,363,172.27 | 193,795.36 |
| 归属于母公司股东的其他综合收益 | 2,575.14 | 2,575.14 | 25,365,646.42 | 193,795.36 |
| 九、综合收益总额 | 128,977,708.47 | 116,220,312.46 | 334,441,973.78 | 245,347,964.18 |
| 归属于母公司股东的综合收益总额 | 128,595,482.94 | 116,551,728.39 | 334,747,033.3 | 244,756,774.96 |
| 归属于少数股东的综合收益总额 | 382,225.53 | -331,415.93 | -305,059.52 | 591,189.22 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |