松原股份
(300893)
| 流通市值：34.84亿 | | | 总市值：69.71亿 |
| 流通股本：1.13亿 | | | 总股本：2.26亿 |
| 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 | 1,310,089,983.09 | 803,332,949.54 | 368,492,661.14 | 1,280,382,019.83 |
| 营业收入 | 1,310,089,983.09 | 803,332,949.54 | 368,492,661.14 | 1,280,382,019.83 |
| 二、营业总成本 | 1,086,083,761.15 | 661,058,327.53 | 302,516,923.52 | 1,044,343,468.92 |
| 营业成本 | 919,794,477.92 | 560,074,649.51 | 255,446,017.71 | 876,811,880.97 |
| 税金及附加 | 8,839,251.94 | 5,189,990.01 | 2,345,130.2 | 8,413,495.2 |
| 销售费用 | 24,792,832.53 | 15,221,167.99 | 8,312,663.66 | 27,097,928.99 |
| 管理费用 | 53,477,029.66 | 33,263,347.94 | 16,306,398.66 | 56,024,186.41 |
| 研发费用 | 69,023,239.16 | 42,295,087.3 | 17,603,972.76 | 67,328,439.56 |
| 财务费用 | 10,156,929.94 | 5,014,084.78 | 2,502,740.53 | 8,667,537.79 |
| 其中:利息费用 | 13,020,293.36 | 6,845,270.2 | 3,156,780.52 | 11,482,569.78 |
| 其中:利息收入 | 2,919,877.44 | 1,658,183.65 | 832,664.52 | 2,817,028.39 |
| 加:公允价值变动收益 | -172,377 | -270,631.89 | -99,978.66 | -220,642.56 |
| 加:投资收益 | -2,843,398.55 | -2,288,770.85 | -1,407,869.37 | -2,865,248.56 |
| 资产处置收益 | 130,873.07 | 130,873.07 | 170,634.59 | 26,010.99 |
| 资产减值损失(新) | -8,862,719.63 | -5,862,719.63 | -3,000,000 | -7,863,097.7 |
| 信用减值损失(新) | -9,965,715.09 | -3,985,777.6 | 1,596,384.36 | -14,567,240.96 |
| 其他收益 | 13,096,169.17 | 9,728,521.82 | 5,701,005.66 | 13,341,958.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 215,389,053.91 | 139,726,116.93 | 68,935,914.2 | 223,890,290.62 |
| 加:营业外收入 | 425,488.49 | 183,133.06 | 146,646.84 | 336,802.89 |
| 减:营业外支出 | 1,133,537.53 | 520,937.29 | 30,000 | 2,179,888.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 214,681,004.87 | 139,388,312.7 | 69,052,561.04 | 222,047,205.45 |
| 减:所得税费用 | 23,968,341.3 | 16,076,660.05 | 8,035,919.09 | 24,263,463.46 |
| 六、净利润 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 | 197,783,741.99 |
| 持续经营净利润 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 | 197,783,741.99 |
| 归属于母公司股东的净利润 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 | 197,783,741.99 |
| (一)基本每股收益 | 0.84 | 0.55 | 0.27 | 0.88 |
| (二)稀释每股收益 | 0.8 | 0.54 | 0.27 | 0.87 |
| 八、其他综合收益 | - | - | - | -814.2 |
| 归属于母公司股东的其他综合收益 | - | - | - | -814.2 |
| 九、综合收益总额 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 | 197,782,927.79 |
| 归属于母公司股东的综合收益总额 | 190,712,663.57 | 123,311,652.65 | 61,016,641.95 | 197,782,927.79 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |