松原安全
(300893)
| 流通市值：47.88亿 | | | 总市值：95.18亿 |
| 流通股本：1.60亿 | | | 总股本：3.19亿 |
| 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 | 1,147,713,459.25 | 535,573,008.22 | 1,970,973,848.61 | 1,310,089,983.09 |
| 营业收入 | 1,147,713,459.25 | 535,573,008.22 | 1,970,973,848.61 | 1,310,089,983.09 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 973,463,234.19 | 466,080,869.08 | 1,639,249,078.35 | 1,086,083,761.15 |
| 营业成本 | 819,627,521.39 | 385,917,604.13 | 1,405,129,510.31 | 919,794,477.92 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 6,832,920.89 | 3,242,451.19 | 12,093,511.31 | 8,839,251.94 |
| 销售费用 | 15,861,245.18 | 6,725,399.61 | 34,646,228.73 | 24,792,832.53 |
| 管理费用 | 44,760,968.96 | 24,623,867.71 | 73,710,282.6 | 53,477,029.66 |
| 研发费用 | 73,927,027.23 | 39,424,951.21 | 97,841,711.88 | 69,023,239.16 |
| 财务费用 | 12,453,550.54 | 6,146,595.23 | 15,827,833.52 | 10,156,929.94 |
| 其中:利息费用 | 15,292,087.14 | 7,489,398.91 | 20,006,649.08 | 13,020,293.36 |
| 其中:利息收入 | 1,734,689.66 | 953,991 | 4,061,049.18 | 2,919,877.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -43,094.25 | -12,066.39 | -108,597.51 | -172,377 |
| 加:投资收益 | -1,634,024.5 | -846,008.84 | -3,512,593.76 | -2,843,398.55 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 246,047.03 | 12,949.41 | 232,306.13 | 130,873.07 |
| 资产减值损失(新) | -8,578,696.72 | -3,000,000 | -11,666,336.77 | -8,862,719.63 |
| 信用减值损失(新) | -877,984.12 | 124,764.57 | -44,711,214.48 | -9,965,715.09 |
| 其他收益 | 19,785,208.53 | 16,080,472.66 | 21,187,509.39 | 13,096,169.17 |
| 四、营业利润 | 183,147,681.03 | 81,852,250.55 | 293,145,843.26 | 215,389,053.91 |
| 加:营业外收入 | 59,641.76 | 59,641.76 | 370,614.93 | 425,488.49 |
| 减:营业外支出 | 921,411.48 | 806,990.93 | 1,396,737.1 | 1,133,537.53 |
| 五、利润总额 | 182,285,911.31 | 81,104,901.38 | 292,119,721.09 | 214,681,004.87 |
| 减:所得税费用 | 20,927,431.24 | 7,599,144.35 | 31,734,942.02 | 23,968,341.3 |
| 六、净利润 | 161,358,480.07 | 73,505,757.03 | 260,384,779.07 | 190,712,663.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 161,358,480.07 | 73,505,757.03 | 260,384,779.07 | 190,712,663.57 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 161,358,480.07 | 73,505,757.03 | 260,384,779.07 | 190,712,663.57 |
| 扣除非经常损益后的净利润 | 149,680,744.05 | 62,877,771.9 | 249,915,815.34 | 184,554,311.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.51 | 0.32 | 1.15 | 0.84 |
| (二)稀释每股收益 | 0.49 | 0.32 | 1.14 | 0.8 |
| 八、其他综合收益 | 579,762.85 | 16,906.04 | -55,211.14 | - |
| 归属于母公司股东的其他综合收益 | 579,762.85 | 16,906.04 | -55,211.14 | - |
| 九、综合收益总额 | 161,938,242.92 | 73,522,663.07 | 260,329,567.93 | 190,712,663.57 |
| 归属于母公司股东的综合收益总额 | 161,938,242.92 | 73,522,663.07 | 260,329,567.93 | 190,712,663.57 |
| 归属于少数股东的综合收益总额 | 0 | - | 0 | - |
| 公告日期 | 2025-08-20 | 2025-04-29 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |