双星新材
(002585)
| 流通市值：47.76亿 | | | 总市值：61.39亿 |
| 流通股本：8.93亿 | | | 总股本：11.47亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,626,491,238.39 | 1,382,346,150.17 | 5,908,357,630.79 | 4,333,407,441.24 |
| 营业收入 | 2,626,491,238.39 | 1,382,346,150.17 | 5,908,357,630.79 | 4,333,407,441.24 |
| 二、营业总成本 | 2,803,100,248.15 | 1,440,346,289.02 | 6,370,399,580.55 | 4,670,211,570.16 |
| 营业成本 | 2,591,777,504.98 | 1,329,013,230.78 | 5,918,720,660.24 | 4,331,110,787.64 |
| 税金及附加 | 13,997,847.52 | 7,876,155.63 | 26,875,002.31 | 20,038,693.61 |
| 销售费用 | 10,745,476.47 | 6,250,613.08 | 21,370,769.79 | 14,932,731.79 |
| 管理费用 | 75,992,975.6 | 37,699,719.13 | 142,394,354.01 | 108,317,469.64 |
| 研发费用 | 105,936,832.23 | 54,204,782.56 | 238,837,733.24 | 178,334,741.28 |
| 财务费用 | 4,649,611.35 | 5,301,787.84 | 22,201,060.96 | 17,477,146.2 |
| 其中:利息费用 | 19,517,895.06 | 9,258,163.98 | 38,297,188.42 | 28,153,685.75 |
| 其中:利息收入 | 1,894,586.7 | 901,957.66 | 7,560,778.69 | 7,080,655.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 27,000,000 | 15,000,000 | 83,412,949.52 | 42,959,965.49 |
| 加:投资收益 | 268,915.83 | - | 20,161,083.34 | 20,161,083.34 |
| 资产减值损失(新) | -44,906,527.8 | -8,143,328.35 | -143,106,163.66 | -23,926,020.69 |
| 信用减值损失(新) | 5,301,906.2 | - | -8,879,871.69 | -1,065,145.96 |
| 其他收益 | 2,787,083.24 | 1,041,763.93 | 7,082,210.88 | 10,481,049.22 |
| 四、营业利润 | -186,157,632.29 | -50,101,703.27 | -503,371,741.37 | -288,193,197.52 |
| 加:营业外收入 | 90,700.62 | 117,117.16 | 591,002.1 | 366,196.15 |
| 减:营业外支出 | 2,461,892.32 | 26,967.18 | 415,127.59 | 300,000 |
| 五、利润总额 | -188,528,823.99 | -50,011,553.29 | -503,195,866.86 | -288,127,001.37 |
| 减:所得税费用 | -39,063,509.23 | -7,241,680.1 | -105,242,013.01 | -60,427,667.03 |
| 六、净利润 | -149,465,314.76 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -149,465,314.76 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -149,465,314.76 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 |
| 扣除非经常损益后的净利润 | -172,768,822.57 | -56,482,000.02 | -475,024,233.53 | -273,180,463.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | -0.04 | -0.35 | -0.2 |
| (二)稀释每股收益 | -0.13 | -0.04 | -0.35 | -0.2 |
| 九、综合收益总额 | -149,465,314.76 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 |
| 归属于母公司股东的综合收益总额 | -149,465,314.76 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 |
| 公告日期 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |