青岛双星
(000599)
| 流通市值：43.70亿 | | | 总市值：43.70亿 |
| 流通股本：8.17亿 | | | 总股本：8.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,134,729,819.67 | 4,334,578,017.18 | 3,321,827,833.28 | 2,278,529,802.35 |
| 营业收入 | 1,134,729,819.67 | 4,334,578,017.18 | 3,321,827,833.28 | 2,278,529,802.35 |
| 二、营业总成本 | 1,279,267,266.03 | 4,737,519,736.37 | 3,605,228,745.24 | 2,402,546,797.79 |
| 营业成本 | 1,111,194,826.47 | 3,941,489,228.56 | 3,001,939,758.8 | 2,025,711,966.94 |
| 税金及附加 | 10,679,879.71 | 46,102,369.51 | 39,284,681.81 | 29,920,195.53 |
| 销售费用 | 37,449,364.48 | 162,836,290.97 | 115,672,610.75 | 76,247,931.65 |
| 管理费用 | 46,973,541.04 | 246,201,609.14 | 177,175,953.82 | 110,534,436.19 |
| 研发费用 | 38,881,210.63 | 191,891,048.76 | 145,585,383.4 | 85,594,261.49 |
| 财务费用 | 34,088,443.7 | 148,999,189.43 | 125,570,356.66 | 74,538,005.99 |
| 其中:利息费用 | 37,921,369.17 | 175,044,306.53 | 134,301,773.47 | 86,247,742.44 |
| 其中:利息收入 | 4,649,937.48 | 18,392,766.47 | 17,509,633.11 | 10,495,027.34 |
| 加:公允价值变动收益 | - | -74,978 | -209,414 | -216,361.16 |
| 加:投资收益 | 36,182,889.58 | 100,823,838.19 | 86,965,184.47 | 66,755,929.5 |
| 资产处置收益 | 134,444.32 | -6,461,253.7 | 4,316,376.75 | -70,591.05 |
| 资产减值损失(新) | -2,307,191.83 | -138,854,856.32 | -49,587,330.94 | -46,649,811.57 |
| 信用减值损失(新) | 902,969.63 | 12,772,750.2 | -3,889,275.85 | -1,785,111.68 |
| 其他收益 | 10,268,623.06 | 54,042,517.99 | 39,921,947.07 | 30,511,530.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -99,355,711.6 | -380,693,700.83 | -205,883,424.46 | -75,471,411.2 |
| 加:营业外收入 | 134,867.91 | 1,457,362.44 | 1,353,397.09 | 504,361.46 |
| 减:营业外支出 | 63,657.55 | 620,602.8 | 518,185.35 | 465,033.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -99,284,501.24 | -379,856,941.19 | -205,048,212.72 | -75,432,083.17 |
| 减:所得税费用 | 1,061,995.19 | 4,837,862.98 | 3,864,853.03 | 2,903,335.37 |
| 六、净利润 | -100,346,496.43 | -384,694,804.17 | -208,913,065.75 | -78,335,418.54 |
| 持续经营净利润 | -100,346,496.43 | -384,694,804.17 | -208,913,065.75 | -78,335,418.54 |
| 归属于母公司股东的净利润 | -104,307,903.27 | -355,828,458.43 | -181,057,604.61 | -57,096,882.09 |
| 少数股东损益 | 3,961,406.84 | -28,866,345.74 | -27,855,461.14 | -21,238,536.45 |
| (一)基本每股收益 | -0.13 | -0.44 | -0.22 | -0.07 |
| (二)稀释每股收益 | -0.13 | -0.44 | -0.22 | -0.07 |
| 八、其他综合收益 | -2,273,949.79 | 20,011,311.5 | -15,810,983.13 | 13,432,020.88 |
| 归属于母公司股东的其他综合收益 | -2,095,124.46 | 18,483,629.59 | -15,524,606.89 | 11,841,317.48 |
| 九、综合收益总额 | -102,620,446.22 | -364,683,492.67 | -224,724,048.88 | -64,903,397.66 |
| 归属于母公司股东的综合收益总额 | -106,403,027.73 | -337,344,828.84 | -196,582,211.5 | -45,255,564.61 |
| 归属于少数股东的综合收益总额 | 3,782,581.51 | -27,338,663.83 | -28,141,837.38 | -19,647,833.05 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |