双良节能
(600481)
| 流通市值:77.20亿 | | | 总市值:77.20亿 |
| 流通股本:20.64亿 | | | 总股本:20.64亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,726,787,003.96 | 3,070,279,516.54 | 1,320,133,100.51 | 7,565,019,147.05 |
| 营业收入 | 4,726,787,003.96 | 3,070,279,516.54 | 1,320,133,100.51 | 7,565,019,147.05 |
| 二、营业总成本 | 5,968,548,772.5 | 3,877,128,063.87 | 1,728,117,206.01 | 8,532,931,488.53 |
| 营业成本 | 5,164,055,805.5 | 3,343,449,888.45 | 1,465,845,036.79 | 7,219,986,992.63 |
| 税金及附加 | 53,425,971.94 | 36,502,303.32 | 17,003,185.11 | 76,235,109.44 |
| 销售费用 | 137,587,798.55 | 93,776,917.34 | 55,340,295.79 | 279,099,925.4 |
| 管理费用 | 211,369,080.57 | 140,284,468.99 | 77,532,358.6 | 328,815,039.81 |
| 研发费用 | 128,064,254.97 | 86,090,569.46 | 33,659,765.71 | 242,299,227.88 |
| 财务费用 | 274,045,860.97 | 177,023,916.31 | 78,736,564.01 | 386,495,193.37 |
| 其中:利息费用 | 262,415,077.33 | 190,233,820.86 | 98,812,054.49 | 456,996,192.3 |
| 其中:利息收入 | 20,627,554.74 | 15,969,436.55 | 19,347,498.13 | 80,174,880.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1.41 | 1.41 | - | 41,577,045.6 |
| 加:投资收益 | 18,019,409.71 | 15,655,612.84 | -5,576,739.96 | -23,421,720.6 |
| 资产处置收益 | 120,402.99 | 84,422.76 | - | 22,932.58 |
| 资产减值损失(新) | -301,069,234.36 | -206,824,082.87 | -110,605,651.73 | -337,610,994.97 |
| 信用减值损失(新) | -4,515,150.53 | 5,165,307.99 | 6,973,310.52 | -16,068,389.64 |
| 其他收益 | 81,266,432.07 | 73,464,181.84 | 55,226,999.92 | 43,773,530.78 |
| 四、营业利润 | -1,447,939,907.25 | -919,303,103.36 | -461,966,186.75 | -1,259,639,937.73 |
| 加:营业外收入 | 49,071,265 | 35,489,292.53 | 317,684.06 | 9,184,340.25 |
| 减:营业外支出 | 16,923,726.44 | 13,208,280.17 | 445,108.37 | 13,913,431.38 |
| 五、利润总额 | -1,415,792,368.69 | -897,022,091 | -462,093,611.06 | -1,264,369,028.86 |
| 减:所得税费用 | -211,577,019.17 | -129,165,838.79 | -67,225,401.17 | -143,008,357.91 |
| 六、净利润 | -1,204,215,349.52 | -767,856,252.21 | -394,868,209.89 | -1,121,360,670.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,204,215,349.52 | -767,856,252.21 | -394,868,209.89 | -1,121,360,670.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,198,523,018.45 | -765,718,824.3 | -394,465,009.34 | -1,115,663,020.67 |
| 少数股东损益 | -5,692,331.07 | -2,137,427.91 | -403,200.55 | -5,697,650.28 |
| 扣除非经常损益后的净利润 | -1,319,806,545.36 | -867,080,832.88 | -442,695,224.99 | -1,173,898,959.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.59 | -0.38 | -0.2 | -0.6 |
| (二)稀释每股收益 | -0.59 | -0.38 | -0.19 | -0.45 |
| 八、其他综合收益 | 6,272,703.04 | 6,261,528.04 | -44,273.52 | -7,431,232.31 |
| 归属于母公司股东的其他综合收益 | 6,272,703.04 | 6,261,528.04 | -44,273.52 | -7,431,232.31 |
| 九、综合收益总额 | -1,197,942,646.48 | -761,594,724.17 | -394,912,483.41 | -1,128,791,903.26 |
| 归属于母公司股东的综合收益总额 | -1,192,250,315.41 | -759,457,296.26 | -394,509,282.86 | -1,123,094,252.98 |
| 归属于少数股东的综合收益总额 | -5,692,331.07 | -2,137,427.91 | -403,200.55 | -5,697,650.28 |
| 公告日期 | 2026-10-31 | 2026-08-28 | 2026-04-30 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |