青岛双星
(000599)
| 流通市值：44.68亿 | | | 总市值：124.13亿 |
| 流通股本：8.17亿 | | | 总股本：22.69亿 |
| 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 | 6,629,206,008.58 | 4,630,995,508.95 | 3,491,805,464.49 | 2,271,563,460.46 |
| 营业收入 | 6,629,206,008.58 | 4,630,995,508.95 | 3,491,805,464.49 | 2,271,563,460.46 |
| 二、营业总成本 | 6,135,280,116.93 | 5,088,007,191.98 | 3,857,550,374.58 | 2,505,942,205 |
| 营业成本 | 5,067,402,708.61 | 4,365,149,274.84 | 3,321,430,356.7 | 2,166,372,503.86 |
| 税金及附加 | 19,868,777.41 | 28,563,936.95 | 29,229,709.93 | 20,448,195.43 |
| 销售费用 | 272,711,337.28 | 136,425,746.6 | 100,373,904.13 | 62,370,144.55 |
| 管理费用 | 437,642,457.52 | 221,055,019.18 | 144,640,032.72 | 92,137,870.93 |
| 研发费用 | 193,420,062.68 | 178,006,468.16 | 148,639,225.32 | 94,499,468.4 |
| 财务费用 | 144,234,773.43 | 158,806,746.25 | 113,237,145.78 | 70,114,021.83 |
| 其中:利息费用 | 137,514,483.77 | 150,572,204.5 | 117,156,245.59 | 82,139,992.2 |
| 其中:利息收入 | 24,737,804.91 | 13,707,686.86 | 13,727,163.16 | 15,118,425.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 603,685.85 | 665,428.21 | -138,870.22 | -262,999.69 |
| 加:投资收益 | -938,136.05 | 176,776,451.98 | 136,110,583.96 | 86,980,796.9 |
| 资产处置收益 | -11,868,689.14 | 1,382,279.31 | 129,436.5 | 201,144.02 |
| 资产减值损失(新) | -3,278,081.69 | -104,673,901.28 | -56,743,693.9 | -48,174,968.8 |
| 信用减值损失(新) | 2,147,084.31 | -5,550,491.39 | 4,707,865.72 | -3,150,988.39 |
| 其他收益 | 11,439,585.38 | 42,070,085.47 | 30,473,382.49 | 20,546,191.28 |
| 四、营业利润 | 492,031,340.31 | -346,341,830.73 | -251,206,205.54 | -178,239,569.22 |
| 加:营业外收入 | 1,139,242.8 | 843,301.87 | 628,716.42 | 353,570.13 |
| 减:营业外支出 | 6,834,047.03 | 711,371.88 | 211,137.82 | 94,292.24 |
| 五、利润总额 | 486,336,536.08 | -346,209,900.74 | -250,788,626.94 | -177,980,291.33 |
| 减:所得税费用 | 125,098,240.8 | 7,214,896.74 | 3,264,601.55 | 2,201,221.64 |
| 六、净利润 | 361,238,295.28 | -353,424,797.48 | -254,053,228.49 | -180,181,512.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 361,238,295.28 | -353,424,797.48 | -254,053,228.49 | -180,181,512.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,286,472.69 | -359,732,842.41 | -260,728,411.02 | -186,364,381.7 |
| 少数股东损益 | 318,951,822.59 | 6,308,044.93 | 6,675,182.53 | 6,182,868.73 |
| 扣除非经常损益后的净利润 | 36,377,224.44 | -413,382,646.02 | -299,667,076.01 | -209,181,593.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.44 | -0.32 | -0.23 |
| (二)稀释每股收益 | 0.02 | -0.44 | -0.32 | -0.23 |
| 八、其他综合收益 | -398,644,396.95 | -40,940,837.09 | -21,257,440.88 | -8,153,482.51 |
| 归属于母公司股东的其他综合收益 | -105,970,718.26 | -36,746,796.08 | -19,057,011.03 | -7,370,463.1 |
| 九、综合收益总额 | -37,406,101.67 | -394,365,634.57 | -275,310,669.37 | -188,334,995.48 |
| 归属于母公司股东的综合收益总额 | -63,684,245.57 | -396,479,638.49 | -279,785,422.05 | -193,734,844.8 |
| 归属于少数股东的综合收益总额 | 26,278,143.9 | 2,114,003.92 | 4,474,752.68 | 5,399,849.32 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-14 |
| 审计意见(境内) | | 标准无保留意见 | | |