青岛双星
(000599)
| 流通市值：36.75亿 | | | 总市值：109.94亿 |
| 流通股本：8.17亿 | | | 总股本：24.43亿 |
| 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 | 20,881,890,330.38 | 13,828,971,571.17 | 6,629,206,008.58 | 4,630,995,508.95 |
| 营业收入 | 20,881,890,330.38 | 13,828,971,571.17 | 6,629,206,008.58 | 4,630,995,508.95 |
| 二、营业总成本 | 19,822,105,856.08 | 12,705,119,354.37 | 6,135,280,116.93 | 5,088,007,191.98 |
| 营业成本 | 16,095,812,867.91 | 10,555,461,848.83 | 5,067,402,708.61 | 4,365,149,274.84 |
| 税金及附加 | 82,644,619.16 | 57,316,361.56 | 19,868,777.41 | 28,563,936.95 |
| 销售费用 | 655,286,076.19 | 439,650,574.71 | 272,711,337.28 | 136,425,746.6 |
| 管理费用 | 1,546,588,859.02 | 1,017,485,057.43 | 437,642,457.52 | 221,055,019.18 |
| 研发费用 | 626,064,433.94 | 403,709,672.12 | 193,420,062.68 | 178,006,468.16 |
| 财务费用 | 815,708,999.86 | 231,495,839.72 | 144,234,773.43 | 158,806,746.25 |
| 其中:利息费用 | 404,749,431.67 | 282,258,227.61 | 137,514,483.77 | 150,572,204.5 |
| 其中:利息收入 | 67,077,538.59 | 51,170,855.27 | 24,737,804.91 | 13,707,686.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,449,916.63 | 1,861,341.9 | 603,685.85 | 665,428.21 |
| 加:投资收益 | 2,576,822.55 | 2,374,068.48 | -938,136.05 | 176,776,451.98 |
| 资产处置收益 | 17,393,694.33 | 27,938,866.82 | -11,868,689.14 | 1,382,279.31 |
| 资产减值损失(新) | -75,766,436.76 | -50,167,635.98 | -3,278,081.69 | -104,673,901.28 |
| 信用减值损失(新) | -36,302.5 | -1,251,417.93 | 2,147,084.31 | -5,550,491.39 |
| 其他收益 | 47,611,020.13 | 25,228,290.44 | 11,439,585.38 | 42,070,085.47 |
| 四、营业利润 | 1,054,013,188.68 | 1,129,835,730.53 | 492,031,340.31 | -346,341,830.73 |
| 加:营业外收入 | 20,399,883.42 | 18,781,439.75 | 1,139,242.8 | 843,301.87 |
| 减:营业外支出 | 31,318,174.59 | 8,108,970.81 | 6,834,047.03 | 711,371.88 |
| 五、利润总额 | 1,043,094,897.51 | 1,140,508,199.47 | 486,336,536.08 | -346,209,900.74 |
| 减:所得税费用 | 350,976,374.13 | 345,481,811.58 | 125,098,240.8 | 7,214,896.74 |
| 六、净利润 | 692,118,523.38 | 795,026,387.89 | 361,238,295.28 | -353,424,797.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 692,118,523.38 | 795,026,387.89 | 361,238,295.28 | -353,424,797.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,283,144.28 | 142,949,533.64 | 42,286,472.69 | -359,732,842.41 |
| 少数股东损益 | 686,835,379.1 | 652,076,854.25 | 318,951,822.59 | 6,308,044.93 |
| 扣除非经常损益后的净利润 | -40,174,015 | 101,560,883.87 | 36,377,224.44 | -413,382,646.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.07 | 0.02 | -0.44 |
| (二)稀释每股收益 | 0 | 0.07 | 0.02 | -0.44 |
| 八、其他综合收益 | -360,495,494.48 | -530,556,085.48 | -398,644,396.95 | -40,940,837.09 |
| 归属于母公司股东的其他综合收益 | -191,142,192.58 | -96,399,167.12 | -105,970,718.26 | -36,746,796.08 |
| 九、综合收益总额 | 331,623,028.9 | 264,470,302.41 | -37,406,101.67 | -394,365,634.57 |
| 归属于母公司股东的综合收益总额 | -185,859,048.3 | 46,550,366.52 | -63,684,245.57 | -396,479,638.49 |
| 归属于少数股东的综合收益总额 | 517,482,077.2 | 217,919,935.89 | 26,278,143.9 | 2,114,003.92 |
| 公告日期 | 2026-10-30 | 2026-08-14 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |