双良节能
(600481)
| 流通市值:130.79亿 | | | 总市值:130.79亿 |
| 流通股本:18.74亿 | | | 总股本:18.74亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,076,398,901.31 | 4,388,010,621.89 | 2,078,655,535.27 | 13,037,808,877.67 |
| 营业收入 | 6,076,398,901.31 | 4,388,010,621.89 | 2,078,655,535.27 | 13,037,808,877.67 |
| 二、营业总成本 | 6,568,014,689.35 | 4,934,733,090.33 | 2,298,279,251.96 | 14,727,324,531.43 |
| 营业成本 | 5,667,746,240.31 | 4,324,307,171.71 | 1,984,676,051.71 | 13,327,513,683.59 |
| 税金及附加 | 56,192,457.11 | 36,334,214.93 | 15,217,649.94 | 82,581,792.36 |
| 销售费用 | 153,748,733.34 | 98,514,616.57 | 51,337,455.27 | 274,222,058.99 |
| 管理费用 | 233,563,624.38 | 162,289,066.01 | 91,025,724.67 | 335,518,729 |
| 研发费用 | 184,159,289.75 | 121,618,239.12 | 50,041,806.47 | 260,659,080.29 |
| 财务费用 | 272,604,344.46 | 191,669,781.99 | 105,980,563.9 | 446,829,187.2 |
| 其中:利息费用 | 346,050,046.22 | 242,616,541.21 | 128,491,984.71 | 548,221,725.31 |
| 其中:利息收入 | 67,229,197.41 | 47,220,689.57 | 23,477,947.12 | 121,191,735.61 |
| 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 | -21,127,687.43 | -7,096,813.57 | -1,567,918.86 | -49,484,437.16 |
| 资产处置收益 | -74,674.58 | 178,904.99 | 2,748.74 | -812,915.37 |
| 资产减值损失(新) | -184,197,427.77 | -165,812,879.33 | 5,008,613.66 | -1,026,156,446.7 |
| 信用减值损失(新) | -19,151,841.87 | -13,799,206.39 | 18,034,022.8 | -63,634,088.08 |
| 其他收益 | 77,656,676.01 | 20,667,969.17 | 4,261,559.88 | 197,267,681.72 |
| 四、营业利润 | -638,510,743.68 | -712,584,493.57 | -193,884,690.47 | -2,539,238,776.36 |
| 加:营业外收入 | 1,164,521.27 | 1,626,039.6 | 4,151,217.74 | 764,419.13 |
| 减:营业外支出 | 7,391,010.76 | 6,530,297.46 | 1,150,494.99 | 6,226,469.02 |
| 五、利润总额 | -644,737,233.17 | -717,488,751.43 | -190,883,967.72 | -2,544,700,826.25 |
| 减:所得税费用 | -97,075,421.36 | -118,296,786.63 | -27,472,426.6 | -403,661,186.92 |
| 六、净利润 | -547,661,811.81 | -599,191,964.8 | -163,411,541.12 | -2,141,039,639.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -547,661,811.81 | -599,191,964.8 | -163,411,541.12 | -2,141,039,639.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -543,589,231.71 | -596,767,161.32 | -161,271,551.83 | -2,133,685,644.11 |
| 少数股东损益 | -4,072,580.1 | -2,424,803.48 | -2,139,989.29 | -7,353,995.22 |
| 扣除非经常损益后的净利润 | -600,421,828.59 | -603,127,588.13 | -164,846,796.51 | -2,223,918,960.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.29 | -0.32 | -0.09 | -1.14 |
| (二)稀释每股收益 | -0.25 | -0.28 | -0.07 | -0.98 |
| 八、其他综合收益 | -8,121,355.65 | -8,642,166.83 | -2,635,333.43 | 5,802,916.61 |
| 归属于母公司股东的其他综合收益 | -8,121,355.65 | -8,642,166.83 | -2,635,333.43 | 5,802,916.61 |
| 九、综合收益总额 | -555,783,167.46 | -607,834,131.63 | -166,046,874.55 | -2,135,236,722.72 |
| 归属于母公司股东的综合收益总额 | -551,710,587.36 | -605,409,328.15 | -163,906,885.26 | -2,127,882,727.5 |
| 归属于少数股东的综合收益总额 | -4,072,580.1 | -2,424,803.48 | -2,139,989.29 | -7,353,995.22 |
| 公告日期 | 2025-10-24 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |