青松股份
(300132)
| 流通市值：34.14亿 | | | 总市值：34.71亿 |
| 流通股本：5.08亿 | | | 总股本：5.17亿 |
| 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 | 936,677,201.5 | 418,793,456.94 | 1,939,766,368.12 | 1,386,509,990.94 |
| 营业收入 | 936,677,201.5 | 418,793,456.94 | 1,939,766,368.12 | 1,386,509,990.94 |
| 二、营业总成本 | 911,556,383.6 | 422,463,187.57 | 1,878,545,167.11 | 1,356,571,157.52 |
| 营业成本 | 772,625,454.17 | 358,511,063.29 | 1,601,945,392 | 1,156,878,490.3 |
| 税金及附加 | 5,689,388.98 | 3,027,986.56 | 12,451,412.21 | 8,797,117.36 |
| 销售费用 | 22,823,732.14 | 10,875,398.81 | 44,482,570.1 | 32,962,858.52 |
| 管理费用 | 77,800,741.58 | 37,694,051.05 | 149,469,772.5 | 106,665,259.53 |
| 研发费用 | 33,857,986.14 | 12,900,015.08 | 64,447,501.39 | 46,387,229.07 |
| 财务费用 | -1,240,919.41 | -545,327.22 | 5,748,518.91 | 4,880,202.74 |
| 其中:利息费用 | 5,038,001.4 | 2,644,133.78 | 18,888,857.28 | 15,393,258.43 |
| 其中:利息收入 | 4,693,975.38 | 2,165,795.12 | 10,562,190.11 | 8,503,405.61 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 890,030.57 | 201,116.17 | 493,986.31 | -769,075.11 |
| 加:投资收益 | -689,185.31 | -576,484.49 | 43,479.01 | 73,889.99 |
| 资产处置收益 | -62,808.81 | - | -1,112,718.53 | -966,323.98 |
| 资产减值损失(新) | -2,635,666.57 | -2,502,279.85 | -9,740,755.99 | -6,151,837.73 |
| 信用减值损失(新) | 3,193,269.52 | 6,410,274.85 | -2,097,275.45 | -1,816,591.97 |
| 其他收益 | 6,890,547.65 | 3,828,141.51 | 20,869,768.54 | 16,027,473.02 |
| 四、营业利润 | 32,707,004.95 | 3,691,037.56 | 69,677,684.9 | 36,336,367.64 |
| 加:营业外收入 | 42,412.46 | - | 661,379.3 | 2,680 |
| 减:营业外支出 | 3,036,225.31 | 679,589.24 | 7,199,933.33 | 1,956,840.51 |
| 五、利润总额 | 29,713,192.1 | 3,011,448.32 | 63,139,130.87 | 34,382,207.13 |
| 减:所得税费用 | 4,796,406.1 | 2,119,858.42 | 11,177,113.35 | 3,505,918.57 |
| 六、净利润 | 24,916,786 | 891,589.9 | 51,962,017.52 | 30,876,288.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,916,786 | 891,589.9 | 51,962,017.52 | 30,876,288.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,407,622.34 | 1,909,572.83 | 54,683,418.9 | 31,915,720.18 |
| 少数股东损益 | -2,490,836.34 | -1,017,982.93 | -2,721,401.38 | -1,039,431.62 |
| 扣除非经常损益后的净利润 | 25,971,911.53 | 1,323,333.06 | 55,398,614.87 | 30,602,565.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0 | 0.11 | 0.06 |
| (二)稀释每股收益 | 0.06 | 0 | 0.11 | 0.06 |
| 八、其他综合收益 | 142,211.4 | 60,271.21 | -963,387.39 | -827,678.79 |
| 归属于母公司股东的其他综合收益 | 17,159.73 | 71,848.24 | -820,782.92 | -826,634.7 |
| 九、综合收益总额 | 25,058,997.4 | 951,861.11 | 50,998,630.13 | 30,048,609.77 |
| 归属于母公司股东的综合收益总额 | 27,424,782.07 | 1,981,421.07 | 53,862,635.98 | 31,089,085.48 |
| 归属于少数股东的综合收益总额 | -2,365,784.67 | -1,029,559.96 | -2,864,005.85 | -1,040,475.71 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |