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双良节能

(600481)

  

流通市值:114.49亿  总市值:114.49亿
流通股本:18.74亿   总股本:18.74亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入4,388,010,621.892,078,655,535.2713,037,808,877.6710,346,604,131.14
  营业收入4,388,010,621.892,078,655,535.2713,037,808,877.6710,346,604,131.14
二、营业总成本4,934,733,090.332,298,279,251.9614,727,324,531.4311,434,187,255.83
  营业成本4,324,307,171.711,984,676,051.7113,327,513,683.5910,386,608,819.91
  税金及附加36,334,214.9315,217,649.9482,581,792.3664,966,186.65
  销售费用98,514,616.5751,337,455.27274,222,058.99182,900,549.15
  管理费用162,289,066.0191,025,724.67335,518,729259,287,186.73
  研发费用121,618,239.1250,041,806.47260,659,080.29224,517,328.31
  财务费用191,669,781.99105,980,563.9446,829,187.2315,907,185.08
  其中:利息费用242,616,541.21128,491,984.71548,221,725.31394,080,274.93
  其中:利息收入47,220,689.5723,477,947.12121,191,735.6198,576,687.5
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-7,096,813.57-1,567,918.86-49,484,437.16-10,314,264.94
  资产处置收益178,904.992,748.74-812,915.37-969,397.64
  资产减值损失(新)-165,812,879.335,008,613.66-1,026,156,446.7-742,508,574.66
  信用减值损失(新)-13,799,206.3918,034,022.8-63,634,088.08-103,361,591.59
  其他收益20,667,969.174,261,559.88197,267,681.72339,875,537.68
四、营业利润-712,584,493.57-193,884,690.47-2,539,238,776.36-1,604,861,415.84
  加:营业外收入1,626,039.64,151,217.74764,419.13711,164.13
  减:营业外支出6,530,297.461,150,494.996,226,469.024,037,077.41
五、利润总额-717,488,751.43-190,883,967.72-2,544,700,826.25-1,608,187,329.12
  减:所得税费用-118,296,786.63-27,472,426.6-403,661,186.92-263,532,905.34
六、净利润-599,191,964.8-163,411,541.12-2,141,039,639.33-1,344,654,423.78
(一)按经营持续性分类
  持续经营净利润-599,191,964.8-163,411,541.12-2,141,039,639.33-1,344,654,423.78
(二)按所有权归属分类
  归属于母公司股东的净利润-596,767,161.32-161,271,551.83-2,133,685,644.11-1,339,479,226
  少数股东损益-2,424,803.48-2,139,989.29-7,353,995.22-5,175,197.78
  扣除非经常损益后的净利润-603,127,588.13-164,846,796.51-2,223,918,960.67-1,488,203,028.5
七、每股收益
  (一)基本每股收益-0.32-0.09-1.14-0.72
  (二)稀释每股收益-0.28-0.07-0.98-0.61
八、其他综合收益-8,642,166.83-2,635,333.435,802,916.61184,005.51
  归属于母公司股东的其他综合收益-8,642,166.83-2,635,333.435,802,916.61184,005.51
九、综合收益总额-607,834,131.63-166,046,874.55-2,135,236,722.72-1,344,470,418.27
  归属于母公司股东的综合收益总额-605,409,328.15-163,906,885.26-2,127,882,727.5-1,339,295,220.49
  归属于少数股东的综合收益总额-2,424,803.48-2,139,989.29-7,353,995.22-5,175,197.78
公告日期2025-08-292025-04-302025-04-302024-10-31
审计意见(境内)标准无保留意见
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