双星新材
(002585)
| 流通市值：88.30亿 | | | 总市值：113.68亿 |
| 流通股本：8.87亿 | | | 总股本：11.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,728,535,002.79 | 1,290,797,999.56 | 5,108,415,362.51 | 3,893,151,496.69 |
| 营业收入 | 2,728,535,002.79 | 1,290,797,999.56 | 5,108,415,362.51 | 3,893,151,496.69 |
| 二、营业总成本 | 2,701,309,874.22 | 1,300,221,135.29 | 5,622,135,814.46 | 4,203,742,769.51 |
| 营业成本 | 2,449,907,437.94 | 1,186,980,069.11 | 5,170,114,035.7 | 3,879,981,479.75 |
| 税金及附加 | 14,219,367.38 | 6,589,762.6 | 30,963,935.96 | 20,664,616.09 |
| 销售费用 | 11,541,430.76 | 6,219,844.77 | 22,803,299.09 | 15,392,902.44 |
| 管理费用 | 85,658,992.02 | 42,400,775.8 | 136,590,070.36 | 110,678,661.68 |
| 研发费用 | 104,235,494.19 | 46,296,279.95 | 221,597,615.39 | 160,384,111.24 |
| 财务费用 | 35,747,151.93 | 11,734,403.06 | 40,066,857.96 | 16,640,998.31 |
| 其中:利息费用 | 22,937,659.18 | 12,125,266.78 | 43,426,703.64 | 31,558,910.22 |
| 其中:利息收入 | 5,031,516.22 | 2,244,794.36 | 3,512,603.25 | 2,731,246.96 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 22,000,000 | 12,000,000 | 62,100,000 | 37,000,000 |
| 加:投资收益 | 268,915.83 | - | 20,168,915.83 | 20,168,915.83 |
| 资产减值损失(新) | -9,997,317.05 | 1,557,604.15 | -104,751,742.67 | -44,906,527.8 |
| 信用减值损失(新) | -595,755.52 | 1,061,405.15 | 7,719,867.61 | 5,301,906.2 |
| 其他收益 | 23,420,214.31 | 13,934,222.05 | 9,517,658.7 | 9,706,040 |
| 四、营业利润 | 62,321,186.14 | 19,130,095.62 | -518,965,752.48 | -283,320,938.59 |
| 加:营业外收入 | 24,009.58 | 8,667.05 | 2,211,961.01 | 233,493.75 |
| 减:营业外支出 | 1,733,093.64 | 1,639,978.47 | 417,974.03 | 2,465,129.92 |
| 五、利润总额 | 60,612,102.08 | 17,498,784.2 | -517,171,765.5 | -285,552,574.76 |
| 减:所得税费用 | 14,838,735.25 | 13,440,798.52 | 10,250,568.38 | -62,663,511.21 |
| 六、净利润 | 45,773,366.83 | 4,057,985.68 | -527,422,333.88 | -222,889,063.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 45,773,366.83 | 4,057,985.68 | -527,422,333.88 | -222,889,063.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 45,773,366.83 | 4,057,985.68 | -527,422,333.88 | -222,889,063.55 |
| 扣除非经常损益后的净利润 | 5,861,751.77 | -19,356,642.71 | -589,822,232.71 | -260,692,306.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0 | -0.46 | -0.2 |
| (二)稀释每股收益 | 0.04 | 0 | -0.46 | -0.2 |
| 九、综合收益总额 | 45,773,366.83 | 4,057,985.68 | -527,422,333.88 | -222,889,063.55 |
| 归属于母公司股东的综合收益总额 | 45,773,366.83 | 4,057,985.68 | -527,422,333.88 | -222,889,063.55 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-27 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |