双星新材
(002585)
| 流通市值：48.75亿 | | | 总市值：62.65亿 |
| 流通股本：8.93亿 | | | 总股本：11.47亿 |
| 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 | 1,382,346,150.17 | 5,908,357,630.79 | 4,333,407,441.24 | 2,826,985,153.05 |
| 营业收入 | 1,382,346,150.17 | 5,908,357,630.79 | 4,333,407,441.24 | 2,826,985,153.05 |
| 二、营业总成本 | 1,440,346,289.02 | 6,370,399,580.55 | 4,670,211,570.16 | 3,033,174,263.36 |
| 营业成本 | 1,329,013,230.78 | 5,918,720,660.24 | 4,331,110,787.64 | 2,807,109,664.43 |
| 税金及附加 | 7,876,155.63 | 26,875,002.31 | 20,038,693.61 | 13,313,196.08 |
| 销售费用 | 6,250,613.08 | 21,370,769.79 | 14,932,731.79 | 10,640,550.92 |
| 管理费用 | 37,699,719.13 | 142,394,354.01 | 108,317,469.64 | 72,949,627.67 |
| 研发费用 | 54,204,782.56 | 238,837,733.24 | 178,334,741.28 | 119,124,318.39 |
| 财务费用 | 5,301,787.84 | 22,201,060.96 | 17,477,146.2 | 10,036,905.87 |
| 其中:利息费用 | 9,258,163.98 | 38,297,188.42 | 28,153,685.75 | 17,716,470.11 |
| 其中:利息收入 | 901,957.66 | 7,560,778.69 | 7,080,655.98 | 5,416,540.29 |
| 加:公允价值变动收益 | 15,000,000 | 83,412,949.52 | 42,959,965.49 | 22,420,175.19 |
| 加:投资收益 | - | 20,161,083.34 | 20,161,083.34 | 261,083.34 |
| 资产减值损失(新) | -8,143,328.35 | -143,106,163.66 | -23,926,020.69 | -23,926,020.69 |
| 信用减值损失(新) | - | -8,879,871.69 | -1,065,145.96 | -1,065,145.96 |
| 其他收益 | 1,041,763.93 | 7,082,210.88 | 10,481,049.22 | 2,370,398.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -50,101,703.27 | -503,371,741.37 | -288,193,197.52 | -206,128,620 |
| 加:营业外收入 | 117,117.16 | 591,002.1 | 366,196.15 | 2.1 |
| 减:营业外支出 | 26,967.18 | 415,127.59 | 300,000 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -50,011,553.29 | -503,195,866.86 | -288,127,001.37 | -206,128,617.9 |
| 减:所得税费用 | -7,241,680.1 | -105,242,013.01 | -60,427,667.03 | -40,113,347.68 |
| 六、净利润 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 | -166,015,270.22 |
| 持续经营净利润 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 | -166,015,270.22 |
| 归属于母公司股东的净利润 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 | -166,015,270.22 |
| (一)基本每股收益 | -0.04 | -0.35 | -0.2 | -0.15 |
| (二)稀释每股收益 | -0.04 | -0.35 | -0.2 | -0.15 |
| 九、综合收益总额 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 | -166,015,270.22 |
| 归属于母公司股东的综合收益总额 | -42,769,873.19 | -397,953,853.85 | -227,699,334.34 | -166,015,270.22 |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |