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双良节能

(600481)

  

流通市值:130.79亿  总市值:130.79亿
流通股本:18.74亿   总股本:18.74亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入6,076,398,901.314,388,010,621.892,078,655,535.2713,037,808,877.67
  营业收入6,076,398,901.314,388,010,621.892,078,655,535.2713,037,808,877.67
二、营业总成本6,568,014,689.354,934,733,090.332,298,279,251.9614,727,324,531.43
  营业成本5,667,746,240.314,324,307,171.711,984,676,051.7113,327,513,683.59
  税金及附加56,192,457.1136,334,214.9315,217,649.9482,581,792.36
  销售费用153,748,733.3498,514,616.5751,337,455.27274,222,058.99
  管理费用233,563,624.38162,289,066.0191,025,724.67335,518,729
  研发费用184,159,289.75121,618,239.1250,041,806.47260,659,080.29
  财务费用272,604,344.46191,669,781.99105,980,563.9446,829,187.2
  其中:利息费用346,050,046.22242,616,541.21128,491,984.71548,221,725.31
  其中:利息收入67,229,197.4147,220,689.5723,477,947.12121,191,735.61
三、其他经营收益
  加:公允价值变动收益---93,097,082.99
  加:投资收益-21,127,687.43-7,096,813.57-1,567,918.86-49,484,437.16
  资产处置收益-74,674.58178,904.992,748.74-812,915.37
  资产减值损失(新)-184,197,427.77-165,812,879.335,008,613.66-1,026,156,446.7
  信用减值损失(新)-19,151,841.87-13,799,206.3918,034,022.8-63,634,088.08
  其他收益77,656,676.0120,667,969.174,261,559.88197,267,681.72
四、营业利润-638,510,743.68-712,584,493.57-193,884,690.47-2,539,238,776.36
  加:营业外收入1,164,521.271,626,039.64,151,217.74764,419.13
  减:营业外支出7,391,010.766,530,297.461,150,494.996,226,469.02
五、利润总额-644,737,233.17-717,488,751.43-190,883,967.72-2,544,700,826.25
  减:所得税费用-97,075,421.36-118,296,786.63-27,472,426.6-403,661,186.92
六、净利润-547,661,811.81-599,191,964.8-163,411,541.12-2,141,039,639.33
(一)按经营持续性分类
  持续经营净利润-547,661,811.81-599,191,964.8-163,411,541.12-2,141,039,639.33
(二)按所有权归属分类
  归属于母公司股东的净利润-543,589,231.71-596,767,161.32-161,271,551.83-2,133,685,644.11
  少数股东损益-4,072,580.1-2,424,803.48-2,139,989.29-7,353,995.22
  扣除非经常损益后的净利润-600,421,828.59-603,127,588.13-164,846,796.51-2,223,918,960.67
七、每股收益
  (一)基本每股收益-0.29-0.32-0.09-1.14
  (二)稀释每股收益-0.25-0.28-0.07-0.98
八、其他综合收益-8,121,355.65-8,642,166.83-2,635,333.435,802,916.61
  归属于母公司股东的其他综合收益-8,121,355.65-8,642,166.83-2,635,333.435,802,916.61
九、综合收益总额-555,783,167.46-607,834,131.63-166,046,874.55-2,135,236,722.72
  归属于母公司股东的综合收益总额-551,710,587.36-605,409,328.15-163,906,885.26-2,127,882,727.5
  归属于少数股东的综合收益总额-4,072,580.1-2,424,803.48-2,139,989.29-7,353,995.22
公告日期2025-10-242025-08-292025-04-302025-04-30
审计意见(境内)标准无保留意见
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