双星新材
(002585)
| 流通市值：52.95亿 | | | 总市值：68.34亿 |
| 流通股本：8.93亿 | | | 总股本：11.52亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,914,410,573.33 | 2,561,923,959.85 | 1,276,951,685.17 | 6,061,696,813.17 |
| 营业收入 | 3,914,410,573.33 | 2,561,923,959.85 | 1,276,951,685.17 | 6,061,696,813.17 |
| 二、营业总成本 | 3,953,095,690.34 | 2,553,376,299.85 | 1,349,433,018.75 | 5,392,265,124.71 |
| 营业成本 | 3,649,812,898.1 | 2,345,778,042.57 | 1,229,183,355.04 | 4,919,312,939.19 |
| 税金及附加 | 18,060,339.99 | 11,923,573.26 | 5,394,132.05 | 29,090,389.97 |
| 销售费用 | 14,972,875.31 | 10,416,739.29 | 5,755,119.51 | 21,220,148.15 |
| 管理费用 | 106,669,756.71 | 83,549,289.98 | 42,755,940.91 | 205,683,806.4 |
| 研发费用 | 162,279,252.47 | 112,088,067.42 | 58,828,301.4 | 253,135,768.69 |
| 财务费用 | 1,300,567.76 | -10,379,412.67 | 7,516,169.84 | -36,177,927.69 |
| 其中:利息费用 | 21,277,904.38 | 13,256,926.83 | 6,158,442.89 | 9,489,686.75 |
| 其中:利息收入 | 7,016,788.38 | 3,992,815.29 | 1,187,535.61 | 8,006,680.88 |
| 加:公允价值变动收益 | 47,116,696.12 | 13,827,036.9 | 13,827,036.9 | 92,891,803.63 |
| 加:投资收益 | 20,151,041.68 | 251,041.68 | - | 6,990,776.33 |
| 资产处置收益 | - | - | - | 1,185.84 |
| 资产减值损失(新) | -1,240,271.96 | -6,941,898.8 | 58,807,053.22 | -61,452,494.24 |
| 信用减值损失(新) | 1,935,002.15 | -582,299.37 | 1,745,342.02 | 24,158,393.95 |
| 其他收益 | 5,930,097.5 | 2,952,300 | 197,800 | 10,388,401.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 35,207,448.48 | 18,053,840.41 | 2,095,898.56 | 742,409,755.81 |
| 加:营业外收入 | 1,264,007.54 | 1,251,307.54 | 827,134.81 | 2,502,200.82 |
| 减:营业外支出 | 1,994,218.86 | 1,944,218.86 | 200,418.86 | 4,611,906.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,477,237.16 | 17,360,929.09 | 2,722,614.51 | 740,300,049.99 |
| 减:所得税费用 | -11,289,815.09 | -11,289,815.09 | 248,278.64 | 41,789,400.93 |
| 六、净利润 | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 | 698,510,649.06 |
| 持续经营净利润 | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 | 698,510,649.06 |
| 归属于母公司股东的净利润 | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 | 698,510,649.06 |
| (一)基本每股收益 | 0.04 | 0.03 | 0 | 0.61 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0 | 0.61 |
| 九、综合收益总额 | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 | 698,510,649.06 |
| 归属于母公司股东的综合收益总额 | 45,767,052.25 | 28,650,744.18 | 2,474,335.87 | 698,510,649.06 |
| 公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-26 | 2023-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |