松芝股份
(002454)
| 流通市值：39.92亿 | | | 总市值：40.00亿 |
| 流通股本：8.77亿 | | | 总股本：8.79亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,871,927,142.44 | 2,546,534,826.94 | 1,195,402,218.62 | 5,627,640,622.05 |
| 营业收入 | 3,871,927,142.44 | 2,546,534,826.94 | 1,195,402,218.62 | 5,627,640,622.05 |
| 二、营业总成本 | 3,697,846,390.29 | 2,400,400,785.79 | 1,117,710,256.84 | 5,334,167,491.61 |
| 营业成本 | 3,196,999,930.64 | 2,090,909,410.55 | 974,128,674 | 4,648,686,596.48 |
| 税金及附加 | 26,570,585.02 | 17,786,061.83 | 6,865,000.39 | 31,931,795.39 |
| 销售费用 | 110,729,216.1 | 67,139,962.82 | 33,369,626.33 | 159,215,806.67 |
| 管理费用 | 154,603,894.65 | 97,007,328.49 | 46,369,162.28 | 205,754,947.99 |
| 研发费用 | 206,193,557.63 | 125,391,166.79 | 56,187,917.68 | 294,345,939.17 |
| 财务费用 | 2,749,206.25 | 2,166,855.31 | 789,876.16 | -5,767,594.09 |
| 其中:利息费用 | 1,231,790.29 | 1,266,494.84 | 901,452.49 | 1,358,548.65 |
| 其中:利息收入 | 4,784,692.28 | 3,510,610.35 | 2,243,444.67 | 10,552,972.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 202,178.13 | 11,973.77 | -1,842,586.82 | 4,088,095.68 |
| 加:投资收益 | 29,038,360.71 | 20,343,289.66 | 9,466,162.16 | 23,717,919.48 |
| 资产处置收益 | 4,027,642.19 | -11,726.92 | -11,726.92 | 867,999.74 |
| 资产减值损失(新) | -1,841,801.14 | -1,392,407.8 | 853,597.82 | -31,735,994.85 |
| 信用减值损失(新) | -6,588,757.22 | -7,063,201.47 | 3,626,012.4 | 18,256,729.82 |
| 其他收益 | 25,703,096.1 | 21,680,338.59 | 15,647,367.94 | 35,694,332.39 |
| 四、营业利润 | 224,621,470.92 | 179,702,306.98 | 105,430,788.36 | 344,362,212.7 |
| 加:营业外收入 | 579,254.71 | 352,257.46 | 126,310 | 1,273,482.43 |
| 减:营业外支出 | 3,749,891.28 | 3,740,696.99 | 2,253,476.99 | 22,749,529.87 |
| 五、利润总额 | 221,450,834.35 | 176,313,867.45 | 103,303,621.37 | 322,886,165.26 |
| 减:所得税费用 | 32,596,713.25 | 29,587,109 | 17,396,098.09 | 37,256,804.78 |
| 六、净利润 | 188,854,121.1 | 146,726,758.45 | 85,907,523.28 | 285,629,360.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 188,854,121.1 | 146,726,758.45 | 85,907,523.28 | 285,629,360.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 159,387,294.89 | 124,506,787.81 | 71,390,735.88 | 247,442,948.83 |
| 少数股东损益 | 29,466,826.21 | 22,219,970.64 | 14,516,787.4 | 38,186,411.65 |
| 扣除非经常损益后的净利润 | 121,545,198.79 | 107,460,283.49 | 61,511,997.94 | 229,870,861.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.14 | 0.11 | 0.39 |
| (二)稀释每股收益 | 0.18 | 0.14 | 0.11 | 0.39 |
| 八、其他综合收益 | 1,406,970.83 | -1,694,463.57 | 1,406,970.83 | -186,606.99 |
| 归属于母公司股东的其他综合收益 | 1,406,970.83 | -1,694,463.57 | 1,406,970.83 | -186,606.99 |
| 九、综合收益总额 | 190,261,091.93 | 145,032,294.88 | 87,314,494.11 | 285,442,753.49 |
| 归属于母公司股东的综合收益总额 | 160,794,265.72 | 122,812,324.24 | 72,797,706.71 | 247,256,341.84 |
| 归属于少数股东的综合收益总额 | 29,466,826.21 | 22,219,970.64 | 14,516,787.4 | 38,186,411.65 |
| 公告日期 | 2026-10-23 | 2026-08-22 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |