双象股份
(002395)
| 流通市值：43.39亿 | | | 总市值：43.40亿 |
| 流通股本：2.68亿 | | | 总股本：2.68亿 |
| 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 | 631,924,779.64 | 2,575,224,509.68 | 1,914,173,995.26 | 1,215,072,398.93 |
| 营业收入 | 631,924,779.64 | 2,575,224,509.68 | 1,914,173,995.26 | 1,215,072,398.93 |
| 二、营业总成本 | 604,722,894.59 | 2,371,427,386 | 1,726,307,075.07 | 1,072,317,914.07 |
| 营业成本 | 557,171,362.45 | 2,193,927,084.86 | 1,596,606,610.85 | 990,905,343.61 |
| 税金及附加 | 1,969,613.75 | 7,924,164.27 | 6,035,744.18 | 3,860,560.63 |
| 销售费用 | 2,448,717.48 | 10,094,831.31 | 7,156,564.47 | 4,525,963.88 |
| 管理费用 | 15,658,362.6 | 63,027,874.84 | 46,769,405.65 | 30,150,768.98 |
| 研发费用 | 23,488,128.98 | 97,060,040.8 | 71,699,381.47 | 45,103,797.15 |
| 财务费用 | 3,986,709.33 | -606,610.08 | -1,960,631.55 | -2,228,520.18 |
| 其中:利息费用 | 355,378.47 | 2,083,847.79 | 1,455,115.28 | 1,039,552.78 |
| 其中:利息收入 | 3,522,614.13 | 10,982,507.73 | 7,175,629.76 | 4,031,931.26 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 1,019,483.97 | 497,041.62 | 497,041.62 |
| 加:投资收益 | -4,059.25 | -322,746.09 | 167,395.13 | 150,299.17 |
| 资产处置收益 | - | -45,781.07 | - | - |
| 资产减值损失(新) | 116,751.51 | -6,244,744.13 | -3,847,485.52 | -2,391,712.73 |
| 信用减值损失(新) | 422,690.84 | 1,278,336.47 | 1,556,334.47 | 945,260.73 |
| 其他收益 | 8,076,393.12 | 25,292,172.23 | 19,122,913.61 | 11,058,728.46 |
| 四、营业利润 | 35,813,661.27 | 224,773,845.06 | 205,363,119.5 | 153,014,102.11 |
| 加:营业外收入 | 43,662.04 | 1,612,153.86 | 26,920 | 20,840 |
| 减:营业外支出 | 113,631.96 | 561,910.6 | 6,549.77 | 5,931 |
| 五、利润总额 | 35,743,691.35 | 225,824,088.32 | 205,383,489.73 | 153,029,011.11 |
| 减:所得税费用 | 5,489,393.96 | 23,756,078.41 | 23,033,307.65 | 18,615,819.7 |
| 六、净利润 | 30,254,297.39 | 202,068,009.91 | 182,350,182.08 | 134,413,191.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 30,254,297.39 | 202,068,009.91 | 182,350,182.08 | 134,413,191.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,254,297.39 | 202,068,009.91 | 182,350,182.08 | 134,413,191.41 |
| 扣除非经常损益后的净利润 | 20,948,463.62 | 180,475,970.07 | 163,022,443.49 | 121,272,945.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.75 | 0.68 | 0.5 |
| (二)稀释每股收益 | 0.11 | 0.75 | 0.68 | 0.5 |
| 九、综合收益总额 | 30,254,297.39 | 202,068,009.91 | 182,350,182.08 | 134,413,191.41 |
| 归属于母公司股东的综合收益总额 | 30,254,297.39 | 202,068,009.91 | 182,350,182.08 | 134,413,191.41 |
| 公告日期 | 2026-04-28 | 2026-04-14 | 2025-10-25 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |