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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

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入4,726,787,003.963,070,279,516.541,320,133,100.517,565,019,147.05
  营业收入4,726,787,003.963,070,279,516.541,320,133,100.517,565,019,147.05
二、营业总成本5,968,548,772.53,877,128,063.871,728,117,206.018,532,931,488.53
  营业成本5,164,055,805.53,343,449,888.451,465,845,036.797,219,986,992.63
  税金及附加53,425,971.9436,502,303.3217,003,185.1176,235,109.44
  销售费用137,587,798.5593,776,917.3455,340,295.79279,099,925.4
  管理费用211,369,080.57140,284,468.9977,532,358.6328,815,039.81
  研发费用128,064,254.9786,090,569.4633,659,765.71242,299,227.88
  财务费用274,045,860.97177,023,916.3178,736,564.01386,495,193.37
  其中:利息费用262,415,077.33190,233,820.8698,812,054.49456,996,192.3
  其中:利息收入20,627,554.7415,969,436.5519,347,498.1380,174,880.24
三、其他经营收益
  加:公允价值变动收益1.411.41-41,577,045.6
  加:投资收益18,019,409.7115,655,612.84-5,576,739.96-23,421,720.6
  资产处置收益120,402.9984,422.76-22,932.58
  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)-4,515,150.535,165,307.996,973,310.52-16,068,389.64
  其他收益81,266,432.0773,464,181.8455,226,999.9243,773,530.78
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49,071,26535,489,292.53317,684.069,184,340.25
  减:营业外支出16,923,726.4413,208,280.17445,108.3713,913,431.38
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6,272,703.046,261,528.04-44,273.52-7,431,232.31
  归属于母公司股东的其他综合收益6,272,703.046,261,528.04-44,273.52-7,431,232.31
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2026-10-312026-08-282026-04-302026-04-28
审计意见(境内)标准无保留意见
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