松芝股份
(002454)
| 流通市值：56.11亿 | | | 总市值：56.26亿 |
| 流通股本：6.27亿 | | | 总股本：6.29亿 |
| 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 | 3,869,453,616.8 | 2,492,933,673.34 | 1,213,032,081.46 | 4,998,663,738.33 |
| 营业收入 | 3,869,453,616.8 | 2,492,933,673.34 | 1,213,032,081.46 | 4,998,663,738.33 |
| 二、营业总成本 | 3,655,527,453.9 | 2,349,037,927.2 | 1,125,307,057.5 | 4,895,514,764.09 |
| 营业成本 | 3,194,877,831.03 | 2,063,885,666.93 | 989,336,455.79 | 4,240,504,801.39 |
| 税金及附加 | 23,536,673.92 | 16,521,831.88 | 8,385,810.93 | 25,661,662.08 |
| 销售费用 | 110,800,739.22 | 67,384,712.67 | 27,615,020.16 | 136,282,093.9 |
| 管理费用 | 140,489,699.2 | 90,308,778.12 | 44,841,682.44 | 220,158,820.47 |
| 研发费用 | 188,882,135.27 | 114,851,086.06 | 57,713,795.58 | 281,224,424.11 |
| 财务费用 | -3,059,624.74 | -3,914,148.46 | -2,585,707.41 | -8,317,037.86 |
| 其中:利息费用 | - | 132,235.18 | -6,849.75 | 2,014,906.83 |
| 其中:利息收入 | - | 4,380,184.55 | 1,056,584.53 | 10,544,561.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,576,600.42 | 3,272,902.08 | -387,425.3 | 5,339,636.5 |
| 加:投资收益 | 16,001,911.37 | 9,495,337.39 | 4,519,925.86 | 26,655,244.94 |
| 资产处置收益 | -428,948.25 | -454,913.18 | - | 86,954.95 |
| 资产减值损失(新) | 3,063,236.21 | 2,687,918.92 | -725,113.66 | -16,710,042.35 |
| 信用减值损失(新) | 10,530,561.78 | 6,066,824.8 | 9,589,601.74 | -5,683,356.12 |
| 其他收益 | 25,912,770.75 | 18,406,153.52 | 10,585,278.26 | 65,552,403.23 |
| 四、营业利润 | 274,582,295.18 | 183,369,969.67 | 111,307,290.86 | 178,389,815.39 |
| 加:营业外收入 | 944,225.07 | 560,310.05 | 178,269.03 | 1,276,965.82 |
| 减:营业外支出 | 3,081,354.64 | 2,520,742.24 | 353,201.88 | 2,547,126.19 |
| 五、利润总额 | 272,445,165.61 | 181,409,537.48 | 111,132,358.01 | 177,119,655.02 |
| 减:所得税费用 | 25,968,882.32 | 16,262,265.68 | 7,386,920.71 | 16,673,480.68 |
| 六、净利润 | 246,476,283.29 | 165,147,271.8 | 103,745,437.3 | 160,446,174.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 246,476,283.29 | 165,147,271.8 | 103,745,437.3 | 160,446,174.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 212,845,611.85 | 141,824,892.35 | 93,239,717.16 | 136,470,101.86 |
| 少数股东损益 | 33,630,671.44 | 23,322,379.45 | 10,505,720.14 | 23,976,072.48 |
| 扣除非经常损益后的净利润 | 186,461,807.48 | 128,509,346.83 | 89,174,084.59 | 89,355,321.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.34 | 0.23 | 0.15 | 0.22 |
| (二)稀释每股收益 | 0.34 | 0.23 | 0.15 | 0.22 |
| 八、其他综合收益 | -925,174.64 | -987,635.14 | 104,542.72 | -1,247,284.57 |
| 归属于母公司股东的其他综合收益 | -925,174.64 | -987,635.14 | 104,542.72 | -1,247,284.57 |
| 九、综合收益总额 | 245,551,108.65 | 164,159,636.66 | 103,849,980.02 | 159,198,889.77 |
| 归属于母公司股东的综合收益总额 | 211,920,437.21 | 140,837,257.21 | 93,344,259.88 | 135,222,817.29 |
| 归属于少数股东的综合收益总额 | 33,630,671.44 | 23,322,379.45 | 10,505,720.14 | 23,976,072.48 |
| 公告日期 | 2025-10-24 | 2025-08-28 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |