*ST双成
(002693)
| 流通市值:45.13亿 | | | 总市值:45.53亿 |
| 流通股本:4.11亿 | | | 总股本:4.15亿 |
| 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 | 48,439,867.75 | 276,761,196.91 | 168,903,838.01 | 84,122,087.6 |
| 营业收入 | 48,439,867.75 | 276,761,196.91 | 168,903,838.01 | 84,122,087.6 |
| 二、营业总成本 | 50,126,030 | 267,592,610.62 | 180,108,046.32 | 110,150,180.52 |
| 营业成本 | 18,235,979.87 | 125,235,529.22 | 73,115,398.25 | 44,816,490.17 |
| 税金及附加 | 1,788,120.79 | 8,219,759.36 | 4,240,215 | 2,673,897.28 |
| 销售费用 | 3,617,528.15 | 30,511,219.69 | 21,608,127.49 | 12,969,868.51 |
| 管理费用 | 19,929,030.83 | 85,076,705.73 | 67,937,587.21 | 41,444,696.9 |
| 研发费用 | 2,617,980.65 | 8,093,599.46 | 6,040,736.81 | 3,479,232.37 |
| 财务费用 | 3,937,389.71 | 10,455,797.16 | 7,165,981.56 | 4,765,995.29 |
| 其中:利息费用 | 2,329,214.5 | 9,646,078.18 | 7,214,388.46 | 4,911,120.7 |
| 其中:利息收入 | 313,321.94 | 156,368.86 | 19,868.7 | 7,368.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 62,445.37 | 8,732.17 | 373,424.04 | 205,638.73 |
| 加:投资收益 | -86.05 | 562,709.58 | 70,643.13 | 71,031.46 |
| 资产处置收益 | - | 13,274.34 | 13,274.34 | 13,274.34 |
| 资产减值损失(新) | - | -5,241,265.81 | -474,069.61 | -474,069.61 |
| 信用减值损失(新) | 284,947.4 | -91,150.95 | 145,027.7 | 188,959.07 |
| 其他收益 | 815,346.06 | 4,438,901.84 | 3,681,378.34 | 2,858,986.98 |
| 四、营业利润 | -523,509.47 | 8,859,787.46 | -7,394,530.37 | -23,164,271.95 |
| 加:营业外收入 | - | 25,915.83 | 25,518.73 | 25,518.71 |
| 减:营业外支出 | 75,427.5 | 730,034.04 | 169,863.68 | 167,110.4 |
| 五、利润总额 | -598,936.97 | 8,155,669.25 | -7,538,875.32 | -23,305,863.64 |
| 减:所得税费用 | - | -764,411.42 | -272,274.33 | -272,274.33 |
| 六、净利润 | -598,936.97 | 8,920,080.67 | -7,266,600.99 | -23,033,589.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -598,936.97 | 8,920,080.67 | -7,266,600.99 | -23,033,589.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,448,212.09 | 19,043,164.44 | -2,523,479.07 | -18,466,557.74 |
| 少数股东损益 | -4,047,149.06 | -10,123,083.77 | -4,743,121.92 | -4,567,031.57 |
| 扣除非经常损益后的净利润 | 2,853,829.74 | 15,227,653.45 | -5,866,173.46 | -21,015,770.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.05 | -0.01 | -0.04 |
| (二)稀释每股收益 | 0.01 | 0.05 | -0.01 | -0.04 |
| 八、其他综合收益 | -1,457.51 | 4,281.36 | 6,528.92 | 9,030.55 |
| 归属于母公司股东的其他综合收益 | -1,457.51 | 4,281.36 | 6,528.92 | 9,030.55 |
| 九、综合收益总额 | -600,394.48 | 8,924,362.03 | -7,260,072.07 | -23,024,558.76 |
| 归属于母公司股东的综合收益总额 | 3,446,754.58 | 19,047,445.8 | -2,516,950.15 | -18,457,527.19 |
| 归属于少数股东的综合收益总额 | -4,047,149.06 | -10,123,083.77 | -4,743,121.92 | -4,567,031.57 |
| 公告日期 | 2026-04-29 | 2026-04-18 | 2025-10-30 | 2025-07-31 |
| 审计意见(境内) | | 标准无保留意见 | | |