双象股份
(002395)
| 流通市值：27.84亿 | | | 总市值：27.84亿 |
| 流通股本：2.68亿 | | | 总股本：2.68亿 |
| 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 | 1,795,986,643.22 | 1,201,617,743.85 | 631,924,779.64 | 2,575,224,509.68 |
| 营业收入 | 1,795,986,643.22 | 1,201,617,743.85 | 631,924,779.64 | 2,575,224,509.68 |
| 二、营业总成本 | 1,728,497,410.62 | 1,125,423,895.79 | 604,722,894.59 | 2,371,427,386 |
| 营业成本 | 1,587,642,600.37 | 1,026,418,386.33 | 557,171,362.45 | 2,193,927,084.86 |
| 税金及附加 | 5,675,234.54 | 3,772,016.21 | 1,969,613.75 | 7,924,164.27 |
| 销售费用 | 8,291,236.48 | 5,614,417.57 | 2,448,717.48 | 10,094,831.31 |
| 管理费用 | 47,446,085.44 | 32,930,935.24 | 15,658,362.6 | 63,027,874.84 |
| 研发费用 | 68,591,811.68 | 48,034,090.83 | 23,488,128.98 | 97,060,040.8 |
| 财务费用 | 10,850,442.11 | 8,654,049.61 | 3,986,709.33 | -606,610.08 |
| 其中:利息费用 | 1,090,584.57 | 828,739.09 | 355,378.47 | 2,083,847.79 |
| 其中:利息收入 | 10,297,632.4 | 7,215,548.61 | 3,522,614.13 | 10,982,507.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 1,019,483.97 |
| 加:投资收益 | -76,774.37 | -1,486.13 | -4,059.25 | -322,746.09 |
| 资产处置收益 | -112,136.4 | - | - | -45,781.07 |
| 资产减值损失(新) | -2,955,502.37 | -1,920,537.6 | 116,751.51 | -6,244,744.13 |
| 信用减值损失(新) | 2,063,755.76 | 1,876,084.17 | 422,690.84 | 1,278,336.47 |
| 其他收益 | 20,924,002.65 | 14,364,035.16 | 8,076,393.12 | 25,292,172.23 |
| 四、营业利润 | 87,332,577.87 | 90,511,943.66 | 35,813,661.27 | 224,773,845.06 |
| 加:营业外收入 | 51,642.04 | 43,662.04 | 43,662.04 | 1,612,153.86 |
| 减:营业外支出 | 320,804.2 | 154,631.96 | 113,631.96 | 561,910.6 |
| 五、利润总额 | 87,063,415.71 | 90,400,973.74 | 35,743,691.35 | 225,824,088.32 |
| 减:所得税费用 | 10,446,094.89 | 9,193,924.18 | 5,489,393.96 | 23,756,078.41 |
| 六、净利润 | 76,617,320.82 | 81,207,049.56 | 30,254,297.39 | 202,068,009.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 76,617,320.82 | 81,207,049.56 | 30,254,297.39 | 202,068,009.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 76,617,320.82 | 81,207,049.56 | 30,254,297.39 | 202,068,009.91 |
| 扣除非经常损益后的净利润 | 56,655,885.24 | 66,732,722.5 | 20,948,463.62 | 180,475,970.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.3 | 0.11 | 0.75 |
| (二)稀释每股收益 | 0.29 | 0.3 | 0.11 | 0.75 |
| 九、综合收益总额 | 76,617,320.82 | 81,207,049.56 | 30,254,297.39 | 202,068,009.91 |
| 归属于母公司股东的综合收益总额 | 76,617,320.82 | 81,207,049.56 | 30,254,297.39 | 202,068,009.91 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-04-14 |
| 审计意见(境内) | | | | 标准无保留意见 |