青岛双星
(000599)
| 流通市值：35.45亿 | | | 总市值：35.45亿 |
| 流通股本：8.17亿 | | | 总股本：8.17亿 |
| 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 | 3,321,827,833.28 | 2,278,529,802.35 | 1,180,623,058.62 | 4,655,500,230.14 |
| 营业收入 | 3,321,827,833.28 | 2,278,529,802.35 | 1,180,623,058.62 | 4,655,500,230.14 |
| 二、营业总成本 | 3,605,228,745.24 | 2,402,546,797.79 | 1,250,523,819.18 | 5,017,243,946.62 |
| 营业成本 | 3,001,939,758.8 | 2,025,711,966.94 | 1,074,936,562.49 | 4,253,500,920.78 |
| 税金及附加 | 39,284,681.81 | 29,920,195.53 | 12,928,972.83 | 36,554,434.26 |
| 销售费用 | 115,672,610.75 | 76,247,931.65 | 42,613,958.14 | 173,174,273.08 |
| 管理费用 | 177,175,953.82 | 110,534,436.19 | 46,787,635.24 | 176,373,799.29 |
| 研发费用 | 145,585,383.4 | 85,594,261.49 | 30,703,475.31 | 204,238,769.18 |
| 财务费用 | 125,570,356.66 | 74,538,005.99 | 42,553,215.17 | 173,401,750.03 |
| 其中:利息费用 | 134,301,773.47 | 86,247,742.44 | 46,501,747.64 | 192,020,379.61 |
| 其中:利息收入 | 17,509,633.11 | 10,495,027.34 | 4,823,266.77 | 20,280,910.9 |
| 加:公允价值变动收益 | -209,414 | -216,361.16 | -204,295.04 | -11,902,188.62 |
| 加:投资收益 | 86,965,184.47 | 66,755,929.5 | 30,427,050.56 | 161,934,714.1 |
| 资产处置收益 | 4,316,376.75 | -70,591.05 | 0 | 446,491.54 |
| 资产减值损失(新) | -49,587,330.94 | -46,649,811.57 | -2,463,186.7 | -65,051,038.95 |
| 信用减值损失(新) | -3,889,275.85 | -1,785,111.68 | -2,636,481.3 | -44,712,869.33 |
| 其他收益 | 39,921,947.07 | 30,511,530.2 | 9,012,484.44 | 105,617,611.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -205,883,424.46 | -75,471,411.2 | -35,765,188.6 | -215,410,996.49 |
| 加:营业外收入 | 1,353,397.09 | 504,361.46 | 291,720.62 | 4,038,360.99 |
| 减:营业外支出 | 518,185.35 | 465,033.43 | 63.56 | 1,888,978.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -205,048,212.72 | -75,432,083.17 | -35,473,531.54 | -213,261,614.42 |
| 减:所得税费用 | 3,864,853.03 | 2,903,335.37 | 1,007,075.88 | 21,516,917.15 |
| 六、净利润 | -208,913,065.75 | -78,335,418.54 | -36,480,607.42 | -234,778,531.57 |
| 持续经营净利润 | -208,913,065.75 | -78,335,418.54 | -36,480,607.42 | -234,778,531.57 |
| 归属于母公司股东的净利润 | -181,057,604.61 | -57,096,882.09 | -21,601,923.79 | -176,144,964.26 |
| 少数股东损益 | -27,855,461.14 | -21,238,536.45 | -14,878,683.63 | -58,633,567.31 |
| (一)基本每股收益 | -0.22 | -0.07 | -0.03 | -0.22 |
| (二)稀释每股收益 | -0.22 | -0.07 | -0.03 | -0.22 |
| 八、其他综合收益 | -15,810,983.13 | 13,432,020.88 | 196,247.15 | 12,425,755.57 |
| 归属于母公司股东的其他综合收益 | -15,524,606.89 | 11,841,317.48 | 196,247.15 | 12,759,384.1 |
| 九、综合收益总额 | -224,724,048.88 | -64,903,397.66 | -36,284,360.27 | -222,352,776 |
| 归属于母公司股东的综合收益总额 | -196,582,211.5 | -45,255,564.61 | -21,405,676.64 | -163,385,580.16 |
| 归属于少数股东的综合收益总额 | -28,141,837.38 | -19,647,833.05 | -14,878,683.63 | -58,967,195.84 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |