双良节能
(600481)
| 流通市值：88.25亿 | | | 总市值：88.25亿 |
| 流通股本：18.74亿 | | | 总股本：18.74亿 |
| 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 | 2,078,655,535.27 | 13,037,808,877.67 | 10,346,604,131.14 | 6,979,434,843.49 |
| 营业收入 | 2,078,655,535.27 | 13,037,808,877.67 | 10,346,604,131.14 | 6,979,434,843.49 |
| 二、营业总成本 | 2,298,279,251.96 | 14,727,324,531.43 | 11,434,187,255.83 | 8,101,126,305.93 |
| 营业成本 | 1,984,676,051.71 | 13,327,513,683.59 | 10,386,608,819.91 | 7,399,971,681.81 |
| 税金及附加 | 15,217,649.94 | 82,581,792.36 | 64,966,186.65 | 43,249,947.26 |
| 销售费用 | 51,337,455.27 | 274,222,058.99 | 182,900,549.15 | 116,143,225.53 |
| 管理费用 | 91,025,724.67 | 335,518,729 | 259,287,186.73 | 173,434,851.78 |
| 研发费用 | 50,041,806.47 | 260,659,080.29 | 224,517,328.31 | 149,665,894.31 |
| 财务费用 | 105,980,563.9 | 446,829,187.2 | 315,907,185.08 | 218,660,705.24 |
| 其中:利息费用 | 128,491,984.71 | 548,221,725.31 | 394,080,274.93 | 267,436,982.85 |
| 其中:利息收入 | 23,477,947.12 | 121,191,735.61 | 98,576,687.5 | 64,906,187.94 |
| 加:公允价值变动收益 | - | 93,097,082.99 | - | - |
| 加:投资收益 | -1,567,918.86 | -49,484,437.16 | -10,314,264.94 | 2,790,004.03 |
| 资产处置收益 | 2,748.74 | -812,915.37 | -969,397.64 | -1,278,088.58 |
| 资产减值损失(新) | 5,008,613.66 | -1,026,156,446.7 | -742,508,574.66 | -674,691,344.61 |
| 信用减值损失(新) | 18,034,022.8 | -63,634,088.08 | -103,361,591.59 | -24,511,727.78 |
| 其他收益 | 4,261,559.88 | 197,267,681.72 | 339,875,537.68 | 322,238,180.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -193,884,690.47 | -2,539,238,776.36 | -1,604,861,415.84 | -1,497,144,438.66 |
| 加:营业外收入 | 4,151,217.74 | 764,419.13 | 711,164.13 | 249,101.1 |
| 减:营业外支出 | 1,150,494.99 | 6,226,469.02 | 4,037,077.41 | 1,199,196.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -190,883,967.72 | -2,544,700,826.25 | -1,608,187,329.12 | -1,498,094,533.95 |
| 减:所得税费用 | -27,472,426.6 | -403,661,186.92 | -263,532,905.34 | -238,161,110.07 |
| 六、净利润 | -163,411,541.12 | -2,141,039,639.33 | -1,344,654,423.78 | -1,259,933,423.88 |
| 持续经营净利润 | -163,411,541.12 | -2,141,039,639.33 | -1,344,654,423.78 | -1,259,933,423.88 |
| 归属于母公司股东的净利润 | -161,271,551.83 | -2,133,685,644.11 | -1,339,479,226 | -1,257,352,584.06 |
| 少数股东损益 | -2,139,989.29 | -7,353,995.22 | -5,175,197.78 | -2,580,839.82 |
| (一)基本每股收益 | -0.09 | -1.14 | -0.72 | -0.67 |
| (二)稀释每股收益 | -0.07 | -0.98 | -0.61 | -0.58 |
| 八、其他综合收益 | -2,635,333.43 | 5,802,916.61 | 184,005.51 | 1,809,935.05 |
| 归属于母公司股东的其他综合收益 | -2,635,333.43 | 5,802,916.61 | 184,005.51 | 1,809,935.05 |
| 九、综合收益总额 | -166,046,874.55 | -2,135,236,722.72 | -1,344,470,418.27 | -1,258,123,488.83 |
| 归属于母公司股东的综合收益总额 | -163,906,885.26 | -2,127,882,727.5 | -1,339,295,220.49 | -1,255,542,649.01 |
| 归属于少数股东的综合收益总额 | -2,139,989.29 | -7,353,995.22 | -5,175,197.78 | -2,580,839.82 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |