松芝股份
(002454)
| 流通市值：59.79亿 | | | 总市值：59.90亿 |
| 流通股本：6.27亿 | | | 总股本：6.29亿 |
| 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 | 1,195,402,218.62 | 5,627,640,622.05 | 3,869,453,616.8 | 2,492,933,673.34 |
| 营业收入 | 1,195,402,218.62 | 5,627,640,622.05 | 3,869,453,616.8 | 2,492,933,673.34 |
| 二、营业总成本 | 1,117,710,256.84 | 5,334,167,491.61 | 3,655,527,453.9 | 2,349,037,927.2 |
| 营业成本 | 974,128,674 | 4,648,686,596.48 | 3,194,877,831.03 | 2,063,885,666.93 |
| 税金及附加 | 6,865,000.39 | 31,931,795.39 | 23,536,673.92 | 16,521,831.88 |
| 销售费用 | 33,369,626.33 | 159,215,806.67 | 110,800,739.22 | 67,384,712.67 |
| 管理费用 | 46,369,162.28 | 205,754,947.99 | 140,489,699.2 | 90,308,778.12 |
| 研发费用 | 56,187,917.68 | 294,345,939.17 | 188,882,135.27 | 114,851,086.06 |
| 财务费用 | 789,876.16 | -5,767,594.09 | -3,059,624.74 | -3,914,148.46 |
| 其中:利息费用 | 901,452.49 | 1,358,548.65 | - | 132,235.18 |
| 其中:利息收入 | 2,243,444.67 | 10,552,972.46 | - | 4,380,184.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,842,586.82 | 4,088,095.68 | 5,576,600.42 | 3,272,902.08 |
| 加:投资收益 | 9,466,162.16 | 23,717,919.48 | 16,001,911.37 | 9,495,337.39 |
| 资产处置收益 | -11,726.92 | 867,999.74 | -428,948.25 | -454,913.18 |
| 资产减值损失(新) | 853,597.82 | -31,735,994.85 | 3,063,236.21 | 2,687,918.92 |
| 信用减值损失(新) | 3,626,012.4 | 18,256,729.82 | 10,530,561.78 | 6,066,824.8 |
| 其他收益 | 15,647,367.94 | 35,694,332.39 | 25,912,770.75 | 18,406,153.52 |
| 四、营业利润 | 105,430,788.36 | 344,362,212.7 | 274,582,295.18 | 183,369,969.67 |
| 加:营业外收入 | 126,310 | 1,273,482.43 | 944,225.07 | 560,310.05 |
| 减:营业外支出 | 2,253,476.99 | 22,749,529.87 | 3,081,354.64 | 2,520,742.24 |
| 五、利润总额 | 103,303,621.37 | 322,886,165.26 | 272,445,165.61 | 181,409,537.48 |
| 减:所得税费用 | 17,396,098.09 | 37,256,804.78 | 25,968,882.32 | 16,262,265.68 |
| 六、净利润 | 85,907,523.28 | 285,629,360.48 | 246,476,283.29 | 165,147,271.8 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 85,907,523.28 | 285,629,360.48 | 246,476,283.29 | 165,147,271.8 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 71,390,735.88 | 247,442,948.83 | 212,845,611.85 | 141,824,892.35 |
| 少数股东损益 | 14,516,787.4 | 38,186,411.65 | 33,630,671.44 | 23,322,379.45 |
| 扣除非经常损益后的净利润 | 61,511,997.94 | 229,870,861.27 | 186,461,807.48 | 128,509,346.83 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.39 | 0.34 | 0.23 |
| (二)稀释每股收益 | 0.11 | 0.39 | 0.34 | 0.23 |
| 八、其他综合收益 | 1,406,970.83 | -186,606.99 | -925,174.64 | -987,635.14 |
| 归属于母公司股东的其他综合收益 | 1,406,970.83 | -186,606.99 | -925,174.64 | -987,635.14 |
| 九、综合收益总额 | 87,314,494.11 | 285,442,753.49 | 245,551,108.65 | 164,159,636.66 |
| 归属于母公司股东的综合收益总额 | 72,797,706.71 | 247,256,341.84 | 211,920,437.21 | 140,837,257.21 |
| 归属于少数股东的综合收益总额 | 14,516,787.4 | 38,186,411.65 | 33,630,671.44 | 23,322,379.45 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-24 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |