双箭股份
(002381)
| 流通市值：20.09亿 | | | 总市值：25.81亿 |
| 流通股本：3.20亿 | | | 总股本：4.12亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 537,224,685.33 | 2,674,962,958.07 | 1,961,375,169.87 | 1,333,333,855.98 |
| 营业收入 | 537,224,685.33 | 2,674,962,958.07 | 1,961,375,169.87 | 1,333,333,855.98 |
| 二、营业总成本 | 522,061,674.32 | 2,578,545,998.5 | 1,878,810,779.48 | 1,269,905,322.82 |
| 营业成本 | 454,964,245.98 | 2,260,599,373.73 | 1,655,796,962.05 | 1,122,928,239.01 |
| 税金及附加 | 3,501,362.5 | 16,694,256.1 | 11,640,538.29 | 8,296,698.66 |
| 销售费用 | 15,016,245.92 | 91,383,924.78 | 59,225,893.77 | 37,545,929.44 |
| 管理费用 | 22,130,998.65 | 94,936,076.72 | 70,599,254.63 | 47,005,954.82 |
| 研发费用 | 16,491,411.68 | 93,454,169.43 | 67,639,716.32 | 46,826,286.18 |
| 财务费用 | 9,957,409.59 | 21,478,197.74 | 13,908,414.42 | 7,302,214.71 |
| 其中:利息费用 | 6,978,393.52 | 27,123,877.05 | 20,149,764.06 | 13,170,880.03 |
| 其中:利息收入 | 2,387,510.05 | 5,886,146.03 | 3,909,309.39 | 2,417,832.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 185,079.84 | 1,087,539.17 | 900,471.91 | 900,471.91 |
| 加:投资收益 | 81,384.08 | 257,653.47 | -2,315,668.64 | -1,674,493.83 |
| 资产处置收益 | 260,486.72 | 293,061.08 | 176,769.38 | 176,769.38 |
| 资产减值损失(新) | -2,733,723.12 | -49,863,573.71 | -38,401,969.73 | -28,696,925.94 |
| 信用减值损失(新) | -3,291,334.03 | -14,485,839.88 | -8,353,687.62 | -6,403,616.03 |
| 其他收益 | 12,091,583.22 | 50,920,105.3 | 37,341,531.67 | 25,848,204.4 |
| 四、营业利润 | 21,756,487.72 | 84,625,905 | 71,911,837.36 | 53,578,943.05 |
| 加:营业外收入 | 66,183.45 | 1,932,698.87 | 1,462,389.86 | 1,524,725.07 |
| 减:营业外支出 | 215,658.67 | 2,028,815.98 | 1,878,272.42 | 312,569.83 |
| 五、利润总额 | 21,607,012.5 | 84,529,787.89 | 71,495,954.8 | 54,791,098.29 |
| 减:所得税费用 | 4,889,451.69 | 21,541,466.87 | 20,400,100.51 | 12,969,348.65 |
| 六、净利润 | 16,717,560.81 | 62,988,321.02 | 51,095,854.29 | 41,821,749.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,717,560.81 | 62,988,321.02 | 51,095,854.29 | 41,821,749.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,180,225.72 | 65,302,291.42 | 53,664,282.6 | 43,918,773.33 |
| 少数股东损益 | -462,664.91 | -2,313,970.4 | -2,568,428.31 | -2,097,023.69 |
| 扣除非经常损益后的净利润 | 15,399,170.59 | 57,179,010.35 | 48,656,242.96 | 38,521,321.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.16 | 0.13 | 0.11 |
| (二)稀释每股收益 | 0.04 | 0.16 | 0.13 | 0.11 |
| 八、其他综合收益 | 182,769.68 | 664,814.78 | 599,512.5 | 616,424.85 |
| 归属于母公司股东的其他综合收益 | 182,769.68 | 664,814.78 | 599,512.5 | 616,424.85 |
| 九、综合收益总额 | 16,900,330.49 | 63,653,135.8 | 51,695,366.79 | 42,438,174.49 |
| 归属于母公司股东的综合收益总额 | 17,362,995.4 | 65,967,106.2 | 54,263,795.1 | 44,535,198.18 |
| 归属于少数股东的综合收益总额 | -462,664.91 | -2,313,970.4 | -2,568,428.31 | -2,097,023.69 |
| 公告日期 | 2026-04-28 | 2026-04-03 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |