*ST双成
(002693)
| 流通市值:29.02亿 | | | 总市值:29.28亿 |
| 流通股本:4.11亿 | | | 总股本:4.15亿 |
| 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 | 168,903,838.01 | 84,122,087.6 | 36,675,823.05 | 174,205,820.63 |
| 营业收入 | 168,903,838.01 | 84,122,087.6 | 36,675,823.05 | 174,205,820.63 |
| 二、营业总成本 | 180,108,046.32 | 110,150,180.52 | 51,367,471.72 | 254,558,682.28 |
| 营业成本 | 73,115,398.25 | 44,816,490.17 | 18,494,639.29 | 76,585,679.52 |
| 税金及附加 | 4,240,215 | 2,673,897.28 | 1,304,014.9 | 5,764,570.48 |
| 销售费用 | 21,608,127.49 | 12,969,868.51 | 7,600,561.68 | 50,759,482.18 |
| 管理费用 | 67,937,587.21 | 41,444,696.9 | 20,119,643.42 | 99,680,253.92 |
| 研发费用 | 6,040,736.81 | 3,479,232.37 | 1,491,791.45 | 12,889,714.19 |
| 财务费用 | 7,165,981.56 | 4,765,995.29 | 2,356,820.98 | 8,878,981.99 |
| 其中:利息费用 | 7,214,388.46 | 4,911,120.7 | 2,446,640.76 | 9,230,917.04 |
| 其中:利息收入 | 19,868.7 | 7,368.54 | 4,418.81 | 36,419.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 373,424.04 | 205,638.73 | 115,186.03 | -10,088,659.47 |
| 加:投资收益 | 70,643.13 | 71,031.46 | 44,716.38 | 691,716.46 |
| 资产处置收益 | 13,274.34 | 13,274.34 | - | -22,052.09 |
| 资产减值损失(新) | -474,069.61 | -474,069.61 | - | -19,500,737.86 |
| 信用减值损失(新) | 145,027.7 | 188,959.07 | 83,116.43 | -171,659.51 |
| 其他收益 | 3,681,378.34 | 2,858,986.98 | 947,997.84 | 3,315,451.2 |
| 四、营业利润 | -7,394,530.37 | -23,164,271.95 | -13,500,631.99 | -106,128,802.92 |
| 加:营业外收入 | 25,518.73 | 25,518.71 | - | 1,766.11 |
| 减:营业外支出 | 169,863.68 | 167,110.4 | 1,333.38 | 44,476.99 |
| 五、利润总额 | -7,538,875.32 | -23,305,863.64 | -13,501,965.37 | -106,171,513.8 |
| 减:所得税费用 | -272,274.33 | -272,274.33 | - | 97,250.17 |
| 六、净利润 | -7,266,600.99 | -23,033,589.31 | -13,501,965.37 | -106,268,763.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -7,266,600.99 | -23,033,589.31 | -13,501,965.37 | -106,268,763.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,523,479.07 | -18,466,557.74 | -10,040,496.02 | -78,304,737.2 |
| 少数股东损益 | -4,743,121.92 | -4,567,031.57 | -3,461,469.35 | -27,964,026.77 |
| 扣除非经常损益后的净利润 | -5,866,173.46 | -21,015,770.19 | -11,090,150.31 | -71,707,929.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.01 | -0.04 | -0.02 | -0.19 |
| (二)稀释每股收益 | -0.01 | -0.04 | -0.02 | -0.19 |
| 八、其他综合收益 | 6,528.92 | 9,030.55 | 1,676.57 | -3,413.29 |
| 归属于母公司股东的其他综合收益 | 6,528.92 | 9,030.55 | 1,676.57 | -3,413.29 |
| 九、综合收益总额 | -7,260,072.07 | -23,024,558.76 | -13,500,288.8 | -106,272,177.26 |
| 归属于母公司股东的综合收益总额 | -2,516,950.15 | -18,457,527.19 | -10,038,819.45 | -78,308,150.49 |
| 归属于少数股东的综合收益总额 | -4,743,121.92 | -4,567,031.57 | -3,461,469.35 | -27,964,026.77 |
| 公告日期 | 2025-10-30 | 2025-07-31 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |