青松建化
(600425)
| 流通市值：63.56亿 | | | 总市值：73.98亿 |
| 流通股本：13.79亿 | | | 总股本：16.05亿 |
| 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 | 1,769,734,695.87 | 437,740,645.51 | 4,328,160,001.08 | 3,454,149,285.13 |
| 营业收入 | 1,769,734,695.87 | 437,740,645.51 | 4,328,160,001.08 | 3,454,149,285.13 |
| 二、营业总成本 | 1,629,519,829.61 | 499,541,246.35 | 3,865,240,634.88 | 2,992,725,581.4 |
| 营业成本 | 1,418,521,352.32 | 407,326,388.15 | 3,309,507,072.08 | 2,621,105,034.56 |
| 税金及附加 | 24,637,924.12 | 16,057,088.94 | 57,928,074.55 | 52,359,597.38 |
| 销售费用 | 11,556,839.92 | 3,864,031.91 | 27,337,757.49 | 20,127,336.02 |
| 管理费用 | 114,695,862.11 | 53,735,222.55 | 333,658,261.66 | 183,563,478.17 |
| 研发费用 | 41,271,228.84 | 11,795,270.72 | 103,821,937.97 | 93,691,490.28 |
| 财务费用 | 18,836,622.3 | 6,763,244.08 | 32,987,531.13 | 21,878,644.99 |
| 其中:利息费用 | 21,309,588.14 | 9,305,935.44 | 50,555,867 | 37,108,451.09 |
| 其中:利息收入 | 5,453,859.32 | 2,686,203.56 | 16,780,375.58 | 14,679,284.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 3,802,553.66 | -4,987,465.34 | 37,289,389.46 | 31,393,504.76 |
| 净敞口套期收益 | 0 | - | - | - |
| 资产处置收益 | 59,605.68 | - | 29,231,200.69 | 32,103,953.24 |
| 资产减值损失(新) | -39,132,668.1 | -11,333,329.19 | -87,352,642.8 | -56,467,615.55 |
| 信用减值损失(新) | 28,198,228.56 | 19,600,554.73 | -5,070,781.19 | -7,322,399.44 |
| 其他收益 | 19,935,567.45 | 8,481,259.67 | 59,906,412.77 | 42,235,497.46 |
| 四、营业利润 | 153,078,153.51 | -50,039,580.97 | 496,922,945.13 | 503,366,644.2 |
| 加:营业外收入 | 4,091,819.66 | 817,306.99 | 9,609,230.99 | 6,956,139.37 |
| 减:营业外支出 | 2,622,869.31 | 445,224.94 | 50,560,708.42 | 2,963,974.33 |
| 五、利润总额 | 154,547,103.86 | -49,667,498.92 | 455,971,467.7 | 507,358,809.24 |
| 减:所得税费用 | 31,736,671.5 | 2,945,439.28 | 95,951,390.29 | 89,297,739.41 |
| 六、净利润 | 122,810,432.36 | -52,612,938.2 | 360,020,077.41 | 418,061,069.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 122,810,432.36 | -52,612,938.2 | 360,020,077.41 | 418,061,069.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 109,813,490.71 | -55,531,028.98 | 353,668,051.53 | 405,565,761.22 |
| 少数股东损益 | 12,996,941.65 | 2,918,090.78 | 6,352,025.88 | 12,495,308.61 |
| 扣除非经常损益后的净利润 | 100,722,160.43 | -58,681,264.71 | 328,928,568.42 | 353,110,742.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.04 | 0.22 | 0.25 |
| (二)稀释每股收益 | 0.07 | -0.04 | 0.22 | 0.25 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 122,810,432.36 | -52,612,938.2 | 360,020,077.41 | 418,061,069.83 |
| 归属于母公司股东的综合收益总额 | 109,813,490.71 | -55,531,028.98 | 353,668,051.53 | 405,565,761.22 |
| 归属于少数股东的综合收益总额 | 12,996,941.65 | 2,918,090.78 | 6,352,025.88 | 12,495,308.61 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-15 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |