青岛双星
(000599)
| 流通市值：41.25亿 | | | 总市值：41.25亿 |
| 流通股本：8.17亿 | | | 总股本：8.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,271,563,460.46 | 1,134,729,819.67 | 4,334,578,017.18 | 3,321,827,833.28 |
| 营业收入 | 2,271,563,460.46 | 1,134,729,819.67 | 4,334,578,017.18 | 3,321,827,833.28 |
| 二、营业总成本 | 2,505,942,205 | 1,279,267,266.03 | 4,737,519,736.37 | 3,605,228,745.24 |
| 营业成本 | 2,166,372,503.86 | 1,111,194,826.47 | 3,941,489,228.56 | 3,001,939,758.8 |
| 税金及附加 | 20,448,195.43 | 10,679,879.71 | 46,102,369.51 | 39,284,681.81 |
| 销售费用 | 62,370,144.55 | 37,449,364.48 | 162,836,290.97 | 115,672,610.75 |
| 管理费用 | 92,137,870.93 | 46,973,541.04 | 246,201,609.14 | 177,175,953.82 |
| 研发费用 | 94,499,468.4 | 38,881,210.63 | 191,891,048.76 | 145,585,383.4 |
| 财务费用 | 70,114,021.83 | 34,088,443.7 | 148,999,189.43 | 125,570,356.66 |
| 其中:利息费用 | 82,139,992.2 | 37,921,369.17 | 175,044,306.53 | 134,301,773.47 |
| 其中:利息收入 | 15,118,425.99 | 4,649,937.48 | 18,392,766.47 | 17,509,633.11 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -262,999.69 | - | -74,978 | -209,414 |
| 加:投资收益 | 86,980,796.9 | 36,182,889.58 | 100,823,838.19 | 86,965,184.47 |
| 资产处置收益 | 201,144.02 | 134,444.32 | -6,461,253.7 | 4,316,376.75 |
| 资产减值损失(新) | -48,174,968.8 | -2,307,191.83 | -138,854,856.32 | -49,587,330.94 |
| 信用减值损失(新) | -3,150,988.39 | 902,969.63 | 12,772,750.2 | -3,889,275.85 |
| 其他收益 | 20,546,191.28 | 10,268,623.06 | 54,042,517.99 | 39,921,947.07 |
| 四、营业利润 | -178,239,569.22 | -99,355,711.6 | -380,693,700.83 | -205,883,424.46 |
| 加:营业外收入 | 353,570.13 | 134,867.91 | 1,457,362.44 | 1,353,397.09 |
| 减:营业外支出 | 94,292.24 | 63,657.55 | 620,602.8 | 518,185.35 |
| 五、利润总额 | -177,980,291.33 | -99,284,501.24 | -379,856,941.19 | -205,048,212.72 |
| 减:所得税费用 | 2,201,221.64 | 1,061,995.19 | 4,837,862.98 | 3,864,853.03 |
| 六、净利润 | -180,181,512.97 | -100,346,496.43 | -384,694,804.17 | -208,913,065.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -180,181,512.97 | -100,346,496.43 | -384,694,804.17 | -208,913,065.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -186,364,381.7 | -104,307,903.27 | -355,828,458.43 | -181,057,604.61 |
| 少数股东损益 | 6,182,868.73 | 3,961,406.84 | -28,866,345.74 | -27,855,461.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.13 | -0.44 | -0.22 |
| (二)稀释每股收益 | -0.23 | -0.13 | -0.44 | -0.22 |
| 八、其他综合收益 | -8,153,482.51 | -2,273,949.79 | 20,011,311.5 | -15,810,983.13 |
| 归属于母公司股东的其他综合收益 | -7,370,463.1 | -2,095,124.46 | 18,483,629.59 | -15,524,606.89 |
| 九、综合收益总额 | -188,334,995.48 | -102,620,446.22 | -364,683,492.67 | -224,724,048.88 |
| 归属于母公司股东的综合收益总额 | -193,734,844.8 | -106,403,027.73 | -337,344,828.84 | -196,582,211.5 |
| 归属于少数股东的综合收益总额 | 5,399,849.32 | 3,782,581.51 | -27,338,663.83 | -28,141,837.38 |
| 公告日期 | 2025-08-14 | 2025-04-30 | 2025-03-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |