青松股份
(300132)
| 流通市值：26.88亿 | | | 总市值：27.33亿 |
| 流通股本：5.08亿 | | | 总股本：5.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,386,509,990.94 | 858,023,219.91 | 380,141,658.07 | 1,969,494,717 |
| 营业收入 | 1,386,509,990.94 | 858,023,219.91 | 380,141,658.07 | 1,969,494,717 |
| 二、营业总成本 | 1,356,571,157.52 | 858,648,431.79 | 391,311,648.36 | 2,028,235,801.52 |
| 营业成本 | 1,156,878,490.3 | 728,494,199.83 | 327,610,461.48 | 1,732,158,232.65 |
| 税金及附加 | 8,797,117.36 | 4,633,417.24 | 2,068,086.91 | 8,839,571.68 |
| 销售费用 | 32,962,858.52 | 22,695,870.66 | 10,989,071 | 47,136,069.4 |
| 管理费用 | 106,665,259.53 | 71,135,618.06 | 35,326,045.07 | 156,477,938.01 |
| 研发费用 | 46,387,229.07 | 28,896,815.11 | 12,456,270.19 | 69,403,619.44 |
| 财务费用 | 4,880,202.74 | 2,792,510.89 | 2,861,713.71 | 14,220,370.34 |
| 其中:利息费用 | 15,393,258.43 | 11,382,746.83 | 6,619,387.46 | 24,480,752.52 |
| 其中:利息收入 | 8,503,405.61 | 6,249,989.71 | 3,375,567.78 | 11,583,164.41 |
| 加:公允价值变动收益 | -769,075.11 | -769,075.11 | - | -76,369.23 |
| 加:投资收益 | 73,889.99 | 139,518.05 | 139,446.02 | 850,297.16 |
| 资产处置收益 | -966,323.98 | -745,233.41 | 4,328.79 | -734,796.8 |
| 资产减值损失(新) | -6,151,837.73 | -2,828,863.37 | -3,712,971.47 | -27,829,006.37 |
| 信用减值损失(新) | -1,816,591.97 | 781,035.88 | 4,209,770.1 | 6,780,866.59 |
| 其他收益 | 16,027,473.02 | 11,279,269.29 | 5,038,636.06 | 16,367,313.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,336,367.64 | 7,231,439.45 | -5,490,780.79 | -63,382,779.95 |
| 加:营业外收入 | 2,680 | - | - | 64,131.49 |
| 减:营业外支出 | 1,956,840.51 | 1,794,212.92 | 300,195.43 | 24,411,374.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 34,382,207.13 | 5,437,226.53 | -5,790,976.22 | -87,730,023.33 |
| 减:所得税费用 | 3,505,918.57 | -1,196,373.91 | 718,666.12 | -18,768,578.56 |
| 六、净利润 | 30,876,288.56 | 6,633,600.44 | -6,509,642.34 | -68,961,444.77 |
| 持续经营净利润 | 30,876,288.56 | 6,633,600.44 | -6,509,642.34 | -68,961,444.77 |
| 归属于母公司股东的净利润 | 31,915,720.18 | 6,851,345.41 | -5,999,668.12 | -68,341,309.97 |
| 少数股东损益 | -1,039,431.62 | -217,744.97 | -509,974.22 | -620,134.8 |
| (一)基本每股收益 | 0.06 | 0.01 | -0.01 | -0.13 |
| (二)稀释每股收益 | 0.06 | 0.01 | -0.01 | -0.13 |
| 八、其他综合收益 | -827,678.79 | -977,049.52 | 3,010.17 | -810,859.74 |
| 归属于母公司股东的其他综合收益 | -826,634.7 | -938,974.7 | 1,806.1 | -801,822.39 |
| 九、综合收益总额 | 30,048,609.77 | 5,656,550.92 | -6,506,632.17 | -69,772,304.51 |
| 归属于母公司股东的综合收益总额 | 31,089,085.48 | 5,912,370.71 | -5,997,862.02 | -69,143,132.36 |
| 归属于少数股东的综合收益总额 | -1,040,475.71 | -255,819.79 | -508,770.15 | -629,172.15 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |