双箭股份
(002381)
| 流通市值：21.56亿 | | | 总市值：27.70亿 |
| 流通股本：3.20亿 | | | 总股本：4.12亿 |
| 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 | 1,961,375,169.87 | 1,333,333,855.98 | 613,964,909.67 | 2,712,840,547.94 |
| 营业收入 | 1,961,375,169.87 | 1,333,333,855.98 | 613,964,909.67 | 2,712,840,547.94 |
| 二、营业总成本 | 1,878,810,779.48 | 1,269,905,322.82 | 581,739,120.9 | 2,554,535,405.54 |
| 营业成本 | 1,655,796,962.05 | 1,122,928,239.01 | 516,384,809.56 | 2,234,441,458.36 |
| 税金及附加 | 11,640,538.29 | 8,296,698.66 | 3,086,451.32 | 16,145,141.23 |
| 销售费用 | 59,225,893.77 | 37,545,929.44 | 15,735,807.47 | 101,740,410.54 |
| 管理费用 | 70,599,254.63 | 47,005,954.82 | 23,076,002.76 | 105,118,096.47 |
| 研发费用 | 67,639,716.32 | 46,826,286.18 | 19,303,703.51 | 86,831,528.09 |
| 财务费用 | 13,908,414.42 | 7,302,214.71 | 4,152,346.28 | 10,258,770.85 |
| 其中:利息费用 | 20,149,764.06 | 13,170,880.03 | 6,338,940.99 | 23,971,041.93 |
| 其中:利息收入 | 3,909,309.39 | 2,417,832.16 | 896,781.06 | 12,478,102.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 900,471.91 | 900,471.91 | 804,709.12 | -900,471.91 |
| 加:投资收益 | -2,315,668.64 | -1,674,493.83 | -1,686,928.82 | -195,258.62 |
| 资产处置收益 | 176,769.38 | 176,769.38 | 120,337.51 | 3,432,007.91 |
| 资产减值损失(新) | -38,401,969.73 | -28,696,925.94 | -11,530,034.54 | -20,246,394.81 |
| 信用减值损失(新) | -8,353,687.62 | -6,403,616.03 | -115,110.56 | -13,824,678 |
| 其他收益 | 37,341,531.67 | 25,848,204.4 | 12,681,136.35 | 57,010,018.83 |
| 四、营业利润 | 71,911,837.36 | 53,578,943.05 | 32,499,897.83 | 183,580,365.8 |
| 加:营业外收入 | 1,462,389.86 | 1,524,725.07 | 60,127.64 | 533,092.64 |
| 减:营业外支出 | 1,878,272.42 | 312,569.83 | 47,429.02 | 4,196,460.92 |
| 五、利润总额 | 71,495,954.8 | 54,791,098.29 | 32,512,596.45 | 179,916,997.52 |
| 减:所得税费用 | 20,400,100.51 | 12,969,348.65 | 8,130,211.44 | 25,694,066.84 |
| 六、净利润 | 51,095,854.29 | 41,821,749.64 | 24,382,385.01 | 154,222,930.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,095,854.29 | 41,821,749.64 | 24,382,385.01 | 154,222,930.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 53,664,282.6 | 43,918,773.33 | 25,807,780.87 | 153,579,164.08 |
| 少数股东损益 | -2,568,428.31 | -2,097,023.69 | -1,425,395.86 | 643,766.6 |
| 扣除非经常损益后的净利润 | 48,656,242.96 | 38,521,321.11 | 23,742,787.38 | 144,198,865.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.11 | 0.06 | 0.37 |
| (二)稀释每股收益 | 0.13 | 0.11 | 0.06 | 0.36 |
| 八、其他综合收益 | 599,512.5 | 616,424.85 | 71,302 | -1,205,965.4 |
| 归属于母公司股东的其他综合收益 | 599,512.5 | 616,424.85 | 71,302 | -1,205,965.4 |
| 九、综合收益总额 | 51,695,366.79 | 42,438,174.49 | 24,453,687.01 | 153,016,965.28 |
| 归属于母公司股东的综合收益总额 | 54,263,795.1 | 44,535,198.18 | 25,879,082.87 | 152,373,198.68 |
| 归属于少数股东的综合收益总额 | -2,568,428.31 | -2,097,023.69 | -1,425,395.86 | 643,766.6 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |