四川双马
(000935)
| 流通市值：123.14亿 | | | 总市值：123.14亿 |
| 流通股本：7.63亿 | | | 总股本：7.63亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 744,168,505.69 | 482,425,424.71 | 213,059,095.23 | 1,219,344,574.84 |
| 营业收入 | 744,168,505.69 | 482,425,424.71 | 213,059,095.23 | 1,219,344,574.84 |
| 二、营业总成本 | 450,583,739.42 | 292,426,095.6 | 122,520,262.13 | 760,744,197.37 |
| 营业成本 | 380,994,607.53 | 248,559,091.95 | 102,501,808.37 | 600,290,164.06 |
| 税金及附加 | 7,289,789.04 | 4,901,735.81 | 2,429,197.46 | 11,594,933.4 |
| 销售费用 | 4,323,521.48 | 2,711,950.36 | 1,013,819.25 | 7,356,749.32 |
| 管理费用 | 57,312,585.17 | 37,172,097.96 | 16,984,656.27 | 120,922,485.62 |
| 研发费用 | 2,562,260.38 | 0 | 0 | 21,327,958.13 |
| 财务费用 | -1,899,024.18 | -918,780.48 | -409,219.22 | -748,093.16 |
| 其中:利息费用 | 1,753,778.84 | 613,882.13 | 313,359.73 | 10,672,401.49 |
| 其中:利息收入 | 4,810,047.94 | 2,949,021.12 | 1,049,612.26 | 12,195,325.35 |
| 加:公允价值变动收益 | -44,620,055.13 | -77,003,888.34 | -66,419,972.85 | 267,389,371.8 |
| 加:投资收益 | 7,174,465.6 | -1,692,725.99 | -31,795,847.8 | 369,157,363.26 |
| 资产处置收益 | 52.82 | 52.82 | 0 | 23,549,625.57 |
| 信用减值损失(新) | 0 | 0 | - | 0 |
| 其他收益 | 16,584,704.65 | 13,443,723.22 | 10,703,604.42 | 17,516,261.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 272,723,934.21 | 124,746,490.82 | 3,026,616.87 | 1,136,212,999.79 |
| 加:营业外收入 | 88,851.12 | 77,019.52 | 73,511.84 | 173,675.73 |
| 减:营业外支出 | 249,156.58 | 74,256.58 | 298.29 | 6,756,803.77 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 272,563,628.75 | 124,749,253.76 | 3,099,830.42 | 1,129,629,871.75 |
| 减:所得税费用 | 27,409,459.93 | 11,366,965.81 | -5,160,158.43 | 147,065,243.13 |
| 六、净利润 | 245,154,168.82 | 113,382,287.95 | 8,259,988.85 | 982,564,628.62 |
| 持续经营净利润 | 245,154,168.82 | 113,382,287.95 | 8,259,988.85 | 982,564,628.62 |
| 归属于母公司股东的净利润 | 244,562,979.6 | 113,380,825.19 | 8,723,136.67 | 985,473,578.62 |
| 少数股东损益 | 591,189.22 | 1,462.76 | -463,147.82 | -2,908,950 |
| (一)基本每股收益 | 0.32 | 0.15 | 0.01 | 1.29 |
| (二)稀释每股收益 | 0.32 | 0.15 | 0.01 | 1.29 |
| 八、其他综合收益 | 193,795.36 | 156,681.71 | 21,568.63 | 653,552.25 |
| 归属于母公司股东的其他综合收益 | 193,795.36 | 156,681.71 | 21,568.63 | 653,552.25 |
| 九、综合收益总额 | 245,347,964.18 | 113,538,969.66 | 8,281,557.48 | 983,218,180.87 |
| 归属于母公司股东的综合收益总额 | 244,756,774.96 | 113,537,506.9 | 8,744,705.3 | 986,127,130.87 |
| 归属于少数股东的综合收益总额 | 591,189.22 | 1,462.76 | -463,147.82 | -2,908,950 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |