双星新材
(002585)
| 流通市值：74.40亿 | | | 总市值：95.76亿 |
| 流通股本：8.87亿 | | | 总股本：11.41亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,290,797,999.56 | 5,108,415,362.51 | 3,893,151,496.69 | 2,626,491,238.39 |
| 营业收入 | 1,290,797,999.56 | 5,108,415,362.51 | 3,893,151,496.69 | 2,626,491,238.39 |
| 二、营业总成本 | 1,300,221,135.29 | 5,622,135,814.46 | 4,203,742,769.51 | 2,803,100,248.15 |
| 营业成本 | 1,186,980,069.11 | 5,170,114,035.7 | 3,879,981,479.75 | 2,591,777,504.98 |
| 税金及附加 | 6,589,762.6 | 30,963,935.96 | 20,664,616.09 | 13,997,847.52 |
| 销售费用 | 6,219,844.77 | 22,803,299.09 | 15,392,902.44 | 10,745,476.47 |
| 管理费用 | 42,400,775.8 | 136,590,070.36 | 110,678,661.68 | 75,992,975.6 |
| 研发费用 | 46,296,279.95 | 221,597,615.39 | 160,384,111.24 | 105,936,832.23 |
| 财务费用 | 11,734,403.06 | 40,066,857.96 | 16,640,998.31 | 4,649,611.35 |
| 其中:利息费用 | 12,125,266.78 | 43,426,703.64 | 31,558,910.22 | 19,517,895.06 |
| 其中:利息收入 | 2,244,794.36 | 3,512,603.25 | 2,731,246.96 | 1,894,586.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,000,000 | 62,100,000 | 37,000,000 | 27,000,000 |
| 加:投资收益 | - | 20,168,915.83 | 20,168,915.83 | 268,915.83 |
| 资产减值损失(新) | 1,557,604.15 | -104,751,742.67 | -44,906,527.8 | -44,906,527.8 |
| 信用减值损失(新) | 1,061,405.15 | 7,719,867.61 | 5,301,906.2 | 5,301,906.2 |
| 其他收益 | 13,934,222.05 | 9,517,658.7 | 9,706,040 | 2,787,083.24 |
| 四、营业利润 | 19,130,095.62 | -518,965,752.48 | -283,320,938.59 | -186,157,632.29 |
| 加:营业外收入 | 8,667.05 | 2,211,961.01 | 233,493.75 | 90,700.62 |
| 减:营业外支出 | 1,639,978.47 | 417,974.03 | 2,465,129.92 | 2,461,892.32 |
| 五、利润总额 | 17,498,784.2 | -517,171,765.5 | -285,552,574.76 | -188,528,823.99 |
| 减:所得税费用 | 13,440,798.52 | 10,250,568.38 | -62,663,511.21 | -39,063,509.23 |
| 六、净利润 | 4,057,985.68 | -527,422,333.88 | -222,889,063.55 | -149,465,314.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,057,985.68 | -527,422,333.88 | -222,889,063.55 | -149,465,314.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,057,985.68 | -527,422,333.88 | -222,889,063.55 | -149,465,314.76 |
| 扣除非经常损益后的净利润 | -19,356,642.71 | -589,822,232.71 | -260,692,306.8 | -172,768,822.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.46 | -0.2 | -0.13 |
| (二)稀释每股收益 | 0 | -0.46 | -0.2 | -0.13 |
| 九、综合收益总额 | 4,057,985.68 | -527,422,333.88 | -222,889,063.55 | -149,465,314.76 |
| 归属于母公司股东的综合收益总额 | 4,057,985.68 | -527,422,333.88 | -222,889,063.55 | -149,465,314.76 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-28 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |