*ST松发
(603268)
| 流通市值：267.56亿 | | | 总市值：1113.58亿 |
| 流通股本：2.33亿 | | | 总股本：9.71亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,639,152,774.73 | 11,758,502,735.01 | 6,679,789,084.25 | 57,460,611.3 |
| 营业收入 | 21,639,152,774.73 | 11,758,502,735.01 | 6,679,789,084.25 | 57,460,611.3 |
| 二、营业总成本 | 18,619,003,731.22 | 10,179,254,390.34 | 5,877,769,441.83 | 76,479,575.03 |
| 营业成本 | 17,223,730,199.92 | 9,194,804,742.82 | 5,284,598,441.31 | 52,610,708.05 |
| 税金及附加 | 99,527,697 | 69,878,438.59 | 39,378,035.51 | 1,170,001.39 |
| 销售费用 | 26,592,191.14 | 22,470,787.52 | 19,102,794.97 | 7,642,677.94 |
| 管理费用 | 517,503,701.6 | 377,373,966.66 | 261,057,769.06 | 7,746,967.27 |
| 研发费用 | 166,225,469.29 | 107,245,858.04 | 48,672,624.19 | 1,543,780.78 |
| 财务费用 | 585,424,472.27 | 407,480,596.71 | 224,959,776.79 | 5,765,439.6 |
| 其中:利息费用 | 585,040,603.91 | 408,664,821.9 | 244,544,582.38 | 5,813,331.68 |
| 其中:利息收入 | 43,404,951.42 | 27,379,186.45 | 11,671,749.24 | 2,464.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -417,435.5 | 4,277,291.77 | 1,349,482.77 | - |
| 加:投资收益 | 14,875,263.86 | 7,887,234.64 | 902,014.64 | - |
| 资产处置收益 | -17,220,375.95 | -6,166,138.54 | -5,843,398.12 | - |
| 资产减值损失(新) | -1,473,655.65 | -1,473,655.65 | -1,473,655.65 | -2,886,170.38 |
| 信用减值损失(新) | -4,217,187.16 | -3,335,363.13 | -3,286,395.49 | 846,908.11 |
| 其他收益 | 164,672,357.87 | 140,490,649.7 | 83,548,734.75 | 741,801.03 |
| 四、营业利润 | 3,176,368,010.98 | 1,720,928,363.46 | 877,216,425.32 | -20,316,424.97 |
| 加:营业外收入 | 6,414,234.06 | 5,944,559.04 | 2,577,081.45 | 31,700.84 |
| 减:营业外支出 | 1,520,068.33 | 2,408,906.72 | 2,070,105.14 | 1,002,152.52 |
| 五、利润总额 | 3,181,262,176.71 | 1,724,464,015.78 | 877,723,401.63 | -21,286,876.65 |
| 减:所得税费用 | 526,654,432.6 | 453,114,559.68 | 230,623,682.56 | -418,258.29 |
| 六、净利润 | 2,654,607,744.11 | 1,271,349,456.1 | 647,099,719.07 | -20,868,618.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,705,199,221.21 | 1,271,349,456.1 | 647,099,719.07 | -20,868,618.36 |
| 终止经营净利润 | -50,591,477.1 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,654,607,744.11 | 1,271,349,456.1 | 647,099,719.07 | -20,868,618.36 |
| 扣除非经常损益后的净利润 | 2,032,932,082.8 | 687,985,298.62 | 115,785,519.07 | -21,497,388.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.96 | 2.74 | 2.62 | -0.17 |
| (二)稀释每股收益 | 2.96 | 2.74 | 2.62 | -0.17 |
| 八、其他综合收益 | -274,981.38 | -74,951.18 | -29,489.74 | - |
| 归属于母公司股东的其他综合收益 | -274,981.38 | -74,951.18 | -29,489.74 | - |
| 九、综合收益总额 | 2,654,332,762.73 | 1,271,274,504.92 | 647,070,229.33 | -20,868,618.36 |
| 归属于母公司股东的综合收益总额 | 2,654,332,762.73 | 1,271,274,504.92 | 647,070,229.33 | - |
| 公告日期 | 2026-03-10 | 2025-10-28 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |