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双良节能

(600481)

  

流通市值:139.54亿  总市值:139.54亿
流通股本:20.64亿   总股本:20.64亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入1,320,133,100.517,565,019,147.056,076,398,901.314,388,010,621.89
  营业收入1,320,133,100.517,565,019,147.056,076,398,901.314,388,010,621.89
二、营业总成本1,728,117,206.018,532,931,488.536,568,014,689.354,934,733,090.33
  营业成本1,465,845,036.797,219,986,992.635,667,746,240.314,324,307,171.71
  税金及附加17,003,185.1176,235,109.4456,192,457.1136,334,214.93
  销售费用55,340,295.79279,099,925.4153,748,733.3498,514,616.57
  管理费用77,532,358.6328,815,039.81233,563,624.38162,289,066.01
  研发费用33,659,765.71242,299,227.88184,159,289.75121,618,239.12
  财务费用78,736,564.01386,495,193.37272,604,344.46191,669,781.99
  其中:利息费用98,812,054.49456,996,192.3346,050,046.22242,616,541.21
  其中:利息收入19,347,498.1380,174,880.2467,229,197.4147,220,689.57
三、其他经营收益
  加:公允价值变动收益-41,577,045.6--
  加:投资收益-5,576,739.96-23,421,720.6-21,127,687.43-7,096,813.57
  资产处置收益-22,932.58-74,674.58178,904.99
  资产减值损失(新)-110,605,651.73-337,610,994.97-184,197,427.77-165,812,879.33
  信用减值损失(新)6,973,310.52-16,068,389.64-19,151,841.87-13,799,206.39
  其他收益55,226,999.9243,773,530.7877,656,676.0120,667,969.17
四、营业利润-461,966,186.75-1,259,639,937.73-638,510,743.68-712,584,493.57
  加:营业外收入317,684.069,184,340.251,164,521.271,626,039.6
  减:营业外支出445,108.3713,913,431.387,391,010.766,530,297.46
五、利润总额-462,093,611.06-1,264,369,028.86-644,737,233.17-717,488,751.43
  减:所得税费用-67,225,401.17-143,008,357.91-97,075,421.36-118,296,786.63
六、净利润-394,868,209.89-1,121,360,670.95-547,661,811.81-599,191,964.8
(一)按经营持续性分类
  持续经营净利润-394,868,209.89-1,121,360,670.95-547,661,811.81-599,191,964.8
(二)按所有权归属分类
  归属于母公司股东的净利润-394,465,009.34-1,115,663,020.67-543,589,231.71-596,767,161.32
  少数股东损益-403,200.55-5,697,650.28-4,072,580.1-2,424,803.48
  扣除非经常损益后的净利润-442,695,224.99-1,173,898,959.25-600,421,828.59-603,127,588.13
七、每股收益
  (一)基本每股收益-0.2-0.6-0.29-0.32
  (二)稀释每股收益-0.19-0.45-0.25-0.28
八、其他综合收益-44,273.52-7,431,232.31-8,121,355.65-8,642,166.83
  归属于母公司股东的其他综合收益-44,273.52-7,431,232.31-8,121,355.65-8,642,166.83
九、综合收益总额-394,912,483.41-1,128,791,903.26-555,783,167.46-607,834,131.63
  归属于母公司股东的综合收益总额-394,509,282.86-1,123,094,252.98-551,710,587.36-605,409,328.15
  归属于少数股东的综合收益总额-403,200.55-5,697,650.28-4,072,580.1-2,424,803.48
公告日期2026-04-302026-04-282025-10-242025-08-29
审计意见(境内)标准无保留意见
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