松芝股份
(002454)
| 流通市值：54.42亿 | | | 总市值：54.56亿 |
| 流通股本：6.27亿 | | | 总股本：6.29亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,492,933,673.34 | 1,213,032,081.46 | 4,998,663,738.33 | 3,591,047,124.3 |
| 营业收入 | 2,492,933,673.34 | 1,213,032,081.46 | 4,998,663,738.33 | 3,591,047,124.3 |
| 二、营业总成本 | 2,349,037,927.2 | 1,125,307,057.5 | 4,895,514,764.09 | 3,462,720,712.77 |
| 营业成本 | 2,063,885,666.93 | 989,336,455.79 | 4,240,504,801.39 | 2,912,342,322.34 |
| 税金及附加 | 16,521,831.88 | 8,385,810.93 | 25,661,662.08 | 18,090,492.49 |
| 销售费用 | 67,384,712.67 | 27,615,020.16 | 136,282,093.9 | 196,425,303.75 |
| 管理费用 | 90,308,778.12 | 44,841,682.44 | 220,158,820.47 | 146,750,665.88 |
| 研发费用 | 114,851,086.06 | 57,713,795.58 | 281,224,424.11 | 192,388,119.7 |
| 财务费用 | -3,914,148.46 | -2,585,707.41 | -8,317,037.86 | -3,276,191.39 |
| 其中:利息费用 | 132,235.18 | -6,849.75 | 2,014,906.83 | 637,719.32 |
| 其中:利息收入 | 4,380,184.55 | 1,056,584.53 | 10,544,561.44 | 4,153,746.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,272,902.08 | -387,425.3 | 5,339,636.5 | -313,470.94 |
| 加:投资收益 | 9,495,337.39 | 4,519,925.86 | 26,655,244.94 | 16,308,240.39 |
| 资产处置收益 | -454,913.18 | - | 86,954.95 | -110,023.8 |
| 资产减值损失(新) | 2,687,918.92 | -725,113.66 | -16,710,042.35 | - |
| 信用减值损失(新) | 6,066,824.8 | 9,589,601.74 | -5,683,356.12 | -17,509,485.9 |
| 其他收益 | 18,406,153.52 | 10,585,278.26 | 65,552,403.23 | 44,734,379.87 |
| 四、营业利润 | 183,369,969.67 | 111,307,290.86 | 178,389,815.39 | 171,436,051.15 |
| 加:营业外收入 | 560,310.05 | 178,269.03 | 1,276,965.82 | 1,140,368.81 |
| 减:营业外支出 | 2,520,742.24 | 353,201.88 | 2,547,126.19 | 1,229,688.61 |
| 五、利润总额 | 181,409,537.48 | 111,132,358.01 | 177,119,655.02 | 171,346,731.35 |
| 减:所得税费用 | 16,262,265.68 | 7,386,920.71 | 16,673,480.68 | 11,863,434.2 |
| 六、净利润 | 165,147,271.8 | 103,745,437.3 | 160,446,174.34 | 159,483,297.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,147,271.8 | 103,745,437.3 | 160,446,174.34 | 159,483,297.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 141,824,892.35 | 93,239,717.16 | 136,470,101.86 | 141,697,061.75 |
| 少数股东损益 | 23,322,379.45 | 10,505,720.14 | 23,976,072.48 | 17,786,235.4 |
| 扣除非经常损益后的净利润 | 128,509,346.83 | 89,174,084.59 | 89,355,321.63 | 109,263,762.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.15 | 0.22 | 0.23 |
| (二)稀释每股收益 | 0.23 | 0.15 | 0.22 | 0.23 |
| 八、其他综合收益 | -987,635.14 | 104,542.72 | -1,247,284.57 | 1,717,328.29 |
| 归属于母公司股东的其他综合收益 | -987,635.14 | 104,542.72 | -1,247,284.57 | 1,717,328.29 |
| 九、综合收益总额 | 164,159,636.66 | 103,849,980.02 | 159,198,889.77 | 161,200,625.44 |
| 归属于母公司股东的综合收益总额 | 140,837,257.21 | 93,344,259.88 | 135,222,817.29 | 143,414,390.04 |
| 归属于少数股东的综合收益总额 | 23,322,379.45 | 10,505,720.14 | 23,976,072.48 | 17,786,235.4 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |