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双良节能

(600481)

  

流通市值:82.16亿  总市值:82.16亿
流通股本:20.64亿   总股本:20.64亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入3,070,279,516.541,320,133,100.517,565,019,147.056,076,398,901.31
  营业收入3,070,279,516.541,320,133,100.517,565,019,147.056,076,398,901.31
二、营业总成本3,877,128,063.871,728,117,206.018,532,931,488.536,568,014,689.35
  营业成本3,343,449,888.451,465,845,036.797,219,986,992.635,667,746,240.31
  税金及附加36,502,303.3217,003,185.1176,235,109.4456,192,457.11
  销售费用93,776,917.3455,340,295.79279,099,925.4153,748,733.34
  管理费用140,284,468.9977,532,358.6328,815,039.81233,563,624.38
  研发费用86,090,569.4633,659,765.71242,299,227.88184,159,289.75
  财务费用177,023,916.3178,736,564.01386,495,193.37272,604,344.46
  其中:利息费用190,233,820.8698,812,054.49456,996,192.3346,050,046.22
  其中:利息收入15,969,436.5519,347,498.1380,174,880.2467,229,197.41
三、其他经营收益
  加:公允价值变动收益1.41-41,577,045.6-
  加:投资收益15,655,612.84-5,576,739.96-23,421,720.6-21,127,687.43
  资产处置收益84,422.76-22,932.58-74,674.58
  资产减值损失(新)-206,824,082.87-110,605,651.73-337,610,994.97-184,197,427.77
  信用减值损失(新)5,165,307.996,973,310.52-16,068,389.64-19,151,841.87
  其他收益73,464,181.8455,226,999.9243,773,530.7877,656,676.01
四、营业利润-919,303,103.36-461,966,186.75-1,259,639,937.73-638,510,743.68
  加:营业外收入35,489,292.53317,684.069,184,340.251,164,521.27
  减:营业外支出13,208,280.17445,108.3713,913,431.387,391,010.76
五、利润总额-897,022,091-462,093,611.06-1,264,369,028.86-644,737,233.17
  减:所得税费用-129,165,838.79-67,225,401.17-143,008,357.91-97,075,421.36
六、净利润-767,856,252.21-394,868,209.89-1,121,360,670.95-547,661,811.81
(一)按经营持续性分类
  持续经营净利润-767,856,252.21-394,868,209.89-1,121,360,670.95-547,661,811.81
(二)按所有权归属分类
  归属于母公司股东的净利润-765,718,824.3-394,465,009.34-1,115,663,020.67-543,589,231.71
  少数股东损益-2,137,427.91-403,200.55-5,697,650.28-4,072,580.1
  扣除非经常损益后的净利润-867,080,832.88-442,695,224.99-1,173,898,959.25-600,421,828.59
七、每股收益
  (一)基本每股收益-0.38-0.2-0.6-0.29
  (二)稀释每股收益-0.38-0.19-0.45-0.25
八、其他综合收益6,261,528.04-44,273.52-7,431,232.31-8,121,355.65
  归属于母公司股东的其他综合收益6,261,528.04-44,273.52-7,431,232.31-8,121,355.65
九、综合收益总额-761,594,724.17-394,912,483.41-1,128,791,903.26-555,783,167.46
  归属于母公司股东的综合收益总额-759,457,296.26-394,509,282.86-1,123,094,252.98-551,710,587.36
  归属于少数股东的综合收益总额-2,137,427.91-403,200.55-5,697,650.28-4,072,580.1
公告日期2026-08-282026-04-302026-04-282025-10-24
审计意见(境内)标准无保留意见
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