双象股份
(002395)
| 流通市值：48.01亿 | | | 总市值：48.01亿 |
| 流通股本：2.68亿 | | | 总股本：2.68亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,914,173,995.26 | 1,215,072,398.93 | 602,155,352.84 | 2,289,610,786.22 |
| 营业收入 | 1,914,173,995.26 | 1,215,072,398.93 | 602,155,352.84 | 2,289,610,786.22 |
| 二、营业总成本 | 1,726,307,075.07 | 1,072,317,914.07 | 525,265,515.98 | 2,148,056,923.67 |
| 营业成本 | 1,596,606,610.85 | 990,905,343.61 | 484,394,304.49 | 2,000,992,823.05 |
| 税金及附加 | 6,035,744.18 | 3,860,560.63 | 1,959,913.7 | 8,090,129.07 |
| 销售费用 | 7,156,564.47 | 4,525,963.88 | 2,342,546.73 | 8,898,599.88 |
| 管理费用 | 46,769,405.65 | 30,150,768.98 | 15,488,774.61 | 54,705,235.98 |
| 研发费用 | 71,699,381.47 | 45,103,797.15 | 22,373,856.56 | 81,478,889.17 |
| 财务费用 | -1,960,631.55 | -2,228,520.18 | -1,293,880.11 | -6,108,753.48 |
| 其中:利息费用 | 1,455,115.28 | 1,039,552.78 | 587,500.01 | 2,723,367.54 |
| 其中:利息收入 | 7,175,629.76 | 4,031,931.26 | 1,959,697.8 | 5,101,276.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 497,041.62 | 497,041.62 | 229,904.22 | - |
| 加:投资收益 | 167,395.13 | 150,299.17 | -111,281.55 | 211,576.74 |
| 资产处置收益 | - | - | - | 362,174,606.26 |
| 资产减值损失(新) | -3,847,485.52 | -2,391,712.73 | -2,364,933.61 | -5,284,196.52 |
| 信用减值损失(新) | 1,556,334.47 | 945,260.73 | 502,861.36 | -2,983,589.33 |
| 其他收益 | 19,122,913.61 | 11,058,728.46 | 5,352,176.82 | 19,139,492.3 |
| 四、营业利润 | 205,363,119.5 | 153,014,102.11 | 80,498,564.1 | 514,811,752 |
| 加:营业外收入 | 26,920 | 20,840 | - | 473,959.42 |
| 减:营业外支出 | 6,549.77 | 5,931 | - | 332,630.9 |
| 五、利润总额 | 205,383,489.73 | 153,029,011.11 | 80,498,564.1 | 514,953,080.52 |
| 减:所得税费用 | 23,033,307.65 | 18,615,819.7 | 12,413,699.89 | 42,937,359.15 |
| 六、净利润 | 182,350,182.08 | 134,413,191.41 | 68,084,864.21 | 472,015,721.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 182,350,182.08 | 134,413,191.41 | 68,084,864.21 | 472,015,721.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 182,350,182.08 | 134,413,191.41 | 68,084,864.21 | 472,015,721.37 |
| 扣除非经常损益后的净利润 | 163,022,443.49 | 121,272,945.04 | 60,418,176.28 | 107,516,982.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.68 | 0.5 | 0.25 | 1.76 |
| (二)稀释每股收益 | 0.68 | 0.5 | 0.25 | 1.76 |
| 九、综合收益总额 | 182,350,182.08 | 134,413,191.41 | 68,084,864.21 | 472,015,721.37 |
| 归属于母公司股东的综合收益总额 | 182,350,182.08 | 134,413,191.41 | 68,084,864.21 | 472,015,721.37 |
| 公告日期 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |