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 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,320,133,100.51 | 7,565,019,147.05 | 6,076,398,901.31 | 4,388,010,621.89 |
| 营业收入 | 1,320,133,100.51 | 7,565,019,147.05 | 6,076,398,901.31 | 4,388,010,621.89 |
| 二、营业总成本 | 1,728,117,206.01 | 8,532,931,488.53 | 6,568,014,689.35 | 4,934,733,090.33 |
| 营业成本 | 1,465,845,036.79 | 7,219,986,992.63 | 5,667,746,240.31 | 4,324,307,171.71 |
| 税金及附加 | 17,003,185.11 | 76,235,109.44 | 56,192,457.11 | 36,334,214.93 |
| 销售费用 | 55,340,295.79 | 279,099,925.4 | 153,748,733.34 | 98,514,616.57 |
| 管理费用 | 77,532,358.6 | 328,815,039.81 | 233,563,624.38 | 162,289,066.01 |
| 研发费用 | 33,659,765.71 | 242,299,227.88 | 184,159,289.75 | 121,618,239.12 |
| 财务费用 | 78,736,564.01 | 386,495,193.37 | 272,604,344.46 | 191,669,781.99 |
| 其中:利息费用 | 98,812,054.49 | 456,996,192.3 | 346,050,046.22 | 242,616,541.21 |
| 其中:利息收入 | 19,347,498.13 | 80,174,880.24 | 67,229,197.41 | 47,220,689.57 |
| 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 | -74,674.58 | 178,904.99 |
| 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 | 55,226,999.92 | 43,773,530.78 | 77,656,676.01 | 20,667,969.17 |
| 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 | 317,684.06 | 9,184,340.25 | 1,164,521.27 | 1,626,039.6 |
| 减:营业外支出 | 445,108.37 | 13,913,431.38 | 7,391,010.76 | 6,530,297.46 |
| 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 | 2026-04-30 | 2026-04-28 | 2025-10-24 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |