松发股份
(603268)
| 流通市值：47.71亿 | | | 总市值：47.71亿 |
| 流通股本：1.24亿 | | | 总股本：1.24亿 |
| 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 | 181,082,737.65 | 113,991,800.75 | 46,652,693.88 | 206,093,753.84 |
| 营业收入 | 181,082,737.65 | 113,991,800.75 | 46,652,693.88 | 206,093,753.84 |
| 二、营业总成本 | 232,161,071.27 | 145,402,949.54 | 57,753,026.09 | 290,091,820.42 |
| 营业成本 | 162,072,424.16 | 101,601,012.6 | 37,110,214.82 | 196,583,109.13 |
| 税金及附加 | 3,273,500.6 | 2,028,308.25 | 980,644.63 | 4,033,133.36 |
| 销售费用 | 19,885,436.36 | 12,558,572.89 | 5,914,746.17 | 25,991,150.87 |
| 管理费用 | 22,810,829.84 | 15,314,721.62 | 7,627,157.38 | 37,349,123.37 |
| 研发费用 | 6,642,332.03 | 3,921,734.49 | 1,637,526.65 | 6,699,946.75 |
| 财务费用 | 17,476,548.28 | 9,978,599.69 | 4,482,736.44 | 19,435,356.94 |
| 其中:利息费用 | 17,106,765.16 | 10,665,835.92 | 4,562,610.23 | 19,834,871.61 |
| 其中:利息收入 | 47,195.45 | 42,509.73 | 23,033.79 | 86,655.63 |
| 加:投资收益 | - | - | - | 523,015.57 |
| 资产处置收益 | - | - | - | -13,158.61 |
| 资产减值损失(新) | -679,267.86 | 379,546.86 | 3,049,890.08 | -33,216,734.56 |
| 信用减值损失(新) | -8,457,875.22 | -4,438,196.89 | -1,660,148.4 | -4,501,967.43 |
| 其他收益 | 2,350,505 | 1,299,984.19 | 607,722.27 | 2,969,272.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -57,864,971.7 | -34,169,814.63 | -9,102,868.26 | -118,237,639.26 |
| 加:营业外收入 | 36,738.32 | 27,268.32 | 15,953.35 | 225,789.81 |
| 减:营业外支出 | 2,943,553.77 | 1,202,168.36 | 1,008,747.05 | 1,048,506.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -60,771,787.15 | -35,344,714.67 | -10,095,661.96 | -119,060,355.86 |
| 减:所得税费用 | -461,778.31 | -617,568.51 | 468,333.57 | -1,928,621.12 |
| 六、净利润 | -60,310,008.84 | -34,727,146.16 | -10,563,995.53 | -117,131,734.74 |
| 持续经营净利润 | -60,310,008.84 | -34,727,146.16 | -10,563,995.53 | -117,131,734.74 |
| 归属于母公司股东的净利润 | -60,310,008.84 | -34,727,146.16 | -10,563,995.53 | -116,998,288.52 |
| 少数股东损益 | - | - | - | -133,446.22 |
| (一)基本每股收益 | -0.49 | -0.28 | -0.09 | -0.94 |
| (二)稀释每股收益 | -0.49 | -0.28 | -0.09 | -0.94 |
| 九、综合收益总额 | -60,310,008.84 | -34,727,146.16 | -10,563,995.53 | -117,131,734.74 |
| 归属于母公司股东的综合收益总额 | -60,310,008.84 | -34,727,146.16 | -10,563,995.53 | -116,998,288.52 |
| 归属于少数股东的综合收益总额 | - | - | - | -133,446.22 |
| 公告日期 | 2024-10-24 | 2024-08-20 | 2024-04-27 | 2024-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |