双良节能
(600481)
| 流通市值：86.19亿 | | | 总市值：86.19亿 |
| 流通股本：18.74亿 | | | 总股本：18.74亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,346,604,131.14 | 6,979,434,843.49 | 4,247,775,168.79 | 23,149,269,295.3 |
| 营业收入 | 10,346,604,131.14 | 6,979,434,843.49 | 4,247,775,168.79 | 23,149,269,295.3 |
| 二、营业总成本 | 11,434,187,255.83 | 8,101,126,305.93 | 4,513,860,860.14 | 21,105,108,177.34 |
| 营业成本 | 10,386,608,819.91 | 7,399,971,681.81 | 4,195,459,714.85 | 19,737,237,837.94 |
| 税金及附加 | 64,966,186.65 | 43,249,947.26 | 19,882,891.1 | 78,440,153.06 |
| 销售费用 | 182,900,549.15 | 116,143,225.53 | 54,657,893.74 | 270,079,242.61 |
| 管理费用 | 259,287,186.73 | 173,434,851.78 | 81,119,765.77 | 331,400,940.91 |
| 研发费用 | 224,517,328.31 | 149,665,894.31 | 67,162,767.2 | 416,083,091.73 |
| 财务费用 | 315,907,185.08 | 218,660,705.24 | 95,577,827.49 | 271,866,911.09 |
| 其中:利息费用 | 394,080,274.93 | 267,436,982.85 | 117,005,474.6 | 348,640,433.11 |
| 其中:利息收入 | 98,576,687.5 | 64,906,187.94 | 30,596,948.04 | 90,172,297.69 |
| 加:公允价值变动收益 | - | - | - | 143,527.12 |
| 加:投资收益 | -10,314,264.94 | 2,790,004.03 | -12,516,185.97 | -20,949,188.32 |
| 资产处置收益 | -969,397.64 | -1,278,088.58 | 61,578.87 | 5,953,917.43 |
| 资产减值损失(新) | -742,508,574.66 | -674,691,344.61 | -237,028,951.67 | -308,178,691.31 |
| 信用减值损失(新) | -103,361,591.59 | -24,511,727.78 | -42,430,820.69 | -45,497,049.5 |
| 其他收益 | 339,875,537.68 | 322,238,180.72 | 227,319,379.79 | 193,262,571.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -1,604,861,415.84 | -1,497,144,438.66 | -330,680,691.02 | 1,868,896,204.9 |
| 加:营业外收入 | 711,164.13 | 249,101.1 | 1,083,926.3 | 5,967,274.45 |
| 减:营业外支出 | 4,037,077.41 | 1,199,196.39 | 874,894.59 | 6,591,793.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -1,608,187,329.12 | -1,498,094,533.95 | -330,471,659.31 | 1,868,271,685.55 |
| 减:所得税费用 | -263,532,905.34 | -238,161,110.07 | -36,027,143.92 | 265,128,329.25 |
| 六、净利润 | -1,344,654,423.78 | -1,259,933,423.88 | -294,444,515.39 | 1,603,143,356.3 |
| 持续经营净利润 | -1,344,654,423.78 | -1,259,933,423.88 | -294,444,515.39 | 1,603,143,356.3 |
| 归属于母公司股东的净利润 | -1,339,479,226 | -1,257,352,584.06 | -294,661,296.94 | 1,501,555,538.52 |
| 少数股东损益 | -5,175,197.78 | -2,580,839.82 | 216,781.55 | 101,587,817.78 |
| (一)基本每股收益 | -0.72 | -0.67 | -0.16 | 0.8 |
| (二)稀释每股收益 | -0.61 | -0.58 | -0.14 | 0.79 |
| 八、其他综合收益 | 184,005.51 | 1,809,935.05 | 1,805,832.5 | -3,678,021.13 |
| 归属于母公司股东的其他综合收益 | 184,005.51 | 1,809,935.05 | 1,805,832.5 | -3,678,021.13 |
| 九、综合收益总额 | -1,344,470,418.27 | -1,258,123,488.83 | -292,638,682.89 | 1,599,465,335.17 |
| 归属于母公司股东的综合收益总额 | -1,339,295,220.49 | -1,255,542,649.01 | -292,855,464.44 | 1,497,877,517.39 |
| 归属于少数股东的综合收益总额 | -5,175,197.78 | -2,580,839.82 | 216,781.55 | 101,587,817.78 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |