青岛双星
(000599)
| 流通市值：52.19亿 | | | 总市值：52.19亿 |
| 流通股本：8.17亿 | | | 总股本：8.17亿 |
| 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 | 3,491,805,464.49 | 2,271,563,460.46 | 1,134,729,819.67 | 4,334,578,017.18 |
| 营业收入 | 3,491,805,464.49 | 2,271,563,460.46 | 1,134,729,819.67 | 4,334,578,017.18 |
| 二、营业总成本 | 3,857,550,374.58 | 2,505,942,205 | 1,279,267,266.03 | 4,737,519,736.37 |
| 营业成本 | 3,321,430,356.7 | 2,166,372,503.86 | 1,111,194,826.47 | 3,941,489,228.56 |
| 税金及附加 | 29,229,709.93 | 20,448,195.43 | 10,679,879.71 | 46,102,369.51 |
| 销售费用 | 100,373,904.13 | 62,370,144.55 | 37,449,364.48 | 162,836,290.97 |
| 管理费用 | 144,640,032.72 | 92,137,870.93 | 46,973,541.04 | 246,201,609.14 |
| 研发费用 | 148,639,225.32 | 94,499,468.4 | 38,881,210.63 | 191,891,048.76 |
| 财务费用 | 113,237,145.78 | 70,114,021.83 | 34,088,443.7 | 148,999,189.43 |
| 其中:利息费用 | 117,156,245.59 | 82,139,992.2 | 37,921,369.17 | 175,044,306.53 |
| 其中:利息收入 | 13,727,163.16 | 15,118,425.99 | 4,649,937.48 | 18,392,766.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -138,870.22 | -262,999.69 | - | -74,978 |
| 加:投资收益 | 136,110,583.96 | 86,980,796.9 | 36,182,889.58 | 100,823,838.19 |
| 资产处置收益 | 129,436.5 | 201,144.02 | 134,444.32 | -6,461,253.7 |
| 资产减值损失(新) | -56,743,693.9 | -48,174,968.8 | -2,307,191.83 | -138,854,856.32 |
| 信用减值损失(新) | 4,707,865.72 | -3,150,988.39 | 902,969.63 | 12,772,750.2 |
| 其他收益 | 30,473,382.49 | 20,546,191.28 | 10,268,623.06 | 54,042,517.99 |
| 四、营业利润 | -251,206,205.54 | -178,239,569.22 | -99,355,711.6 | -380,693,700.83 |
| 加:营业外收入 | 628,716.42 | 353,570.13 | 134,867.91 | 1,457,362.44 |
| 减:营业外支出 | 211,137.82 | 94,292.24 | 63,657.55 | 620,602.8 |
| 五、利润总额 | -250,788,626.94 | -177,980,291.33 | -99,284,501.24 | -379,856,941.19 |
| 减:所得税费用 | 3,264,601.55 | 2,201,221.64 | 1,061,995.19 | 4,837,862.98 |
| 六、净利润 | -254,053,228.49 | -180,181,512.97 | -100,346,496.43 | -384,694,804.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -254,053,228.49 | -180,181,512.97 | -100,346,496.43 | -384,694,804.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -260,728,411.02 | -186,364,381.7 | -104,307,903.27 | -355,828,458.43 |
| 少数股东损益 | 6,675,182.53 | 6,182,868.73 | 3,961,406.84 | -28,866,345.74 |
| 扣除非经常损益后的净利润 | -299,667,076.01 | -209,181,593.04 | -114,925,536.26 | -367,864,122.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.32 | -0.23 | -0.13 | -0.44 |
| (二)稀释每股收益 | -0.32 | -0.23 | -0.13 | -0.44 |
| 八、其他综合收益 | -21,257,440.88 | -8,153,482.51 | -2,273,949.79 | 20,011,311.5 |
| 归属于母公司股东的其他综合收益 | -19,057,011.03 | -7,370,463.1 | -2,095,124.46 | 18,483,629.59 |
| 九、综合收益总额 | -275,310,669.37 | -188,334,995.48 | -102,620,446.22 | -364,683,492.67 |
| 归属于母公司股东的综合收益总额 | -279,785,422.05 | -193,734,844.8 | -106,403,027.73 | -337,344,828.84 |
| 归属于少数股东的综合收益总额 | 4,474,752.68 | 5,399,849.32 | 3,782,581.51 | -27,338,663.83 |
| 公告日期 | 2025-10-25 | 2025-08-14 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |