*ST松发
(603268)
| 流通市值：91.18亿 | | | 总市值：712.84亿 |
| 流通股本：1.24亿 | | | 总股本：9.71亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,758,502,735.01 | 6,679,789,084.25 | 57,460,611.3 | 274,814,290.78 |
| 营业收入 | 11,758,502,735.01 | 6,679,789,084.25 | 57,460,611.3 | 274,814,290.78 |
| 二、营业总成本 | 10,179,254,390.34 | 5,877,769,441.83 | 76,479,575.03 | 346,325,881.1 |
| 营业成本 | 9,194,804,742.82 | 5,284,598,441.31 | 52,610,708.05 | 247,910,981.52 |
| 税金及附加 | 69,878,438.59 | 39,378,035.51 | 1,170,001.39 | 4,605,957.21 |
| 销售费用 | 22,470,787.52 | 19,102,794.97 | 7,642,677.94 | 30,496,576.58 |
| 管理费用 | 377,373,966.66 | 261,057,769.06 | 7,746,967.27 | 32,662,106.41 |
| 研发费用 | 107,245,858.04 | 48,672,624.19 | 1,543,780.78 | 8,838,715.16 |
| 财务费用 | 407,480,596.71 | 224,959,776.79 | 5,765,439.6 | 21,811,544.22 |
| 其中:利息费用 | 408,664,821.9 | 244,544,582.38 | 5,813,331.68 | 23,041,761.49 |
| 其中:利息收入 | 27,379,186.45 | 11,671,749.24 | 2,464.59 | 50,898.54 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,277,291.77 | 1,349,482.77 | - | - |
| 加:投资收益 | 7,887,234.64 | 902,014.64 | - | - |
| 资产处置收益 | -6,166,138.54 | -5,843,398.12 | - | -57,655.36 |
| 资产减值损失(新) | -1,473,655.65 | -1,473,655.65 | -2,886,170.38 | 1,183,198.72 |
| 信用减值损失(新) | -3,335,363.13 | -3,286,395.49 | 846,908.11 | -7,663,159.85 |
| 其他收益 | 140,490,649.7 | 83,548,734.75 | 741,801.03 | 3,285,112.34 |
| 四、营业利润 | 1,720,928,363.46 | 877,216,425.32 | -20,316,424.97 | -74,764,094.47 |
| 加:营业外收入 | 5,944,559.04 | 2,577,081.45 | 31,700.84 | 1,109,499.05 |
| 减:营业外支出 | 2,408,906.72 | 2,070,105.14 | 1,002,152.52 | 2,200,970.56 |
| 五、利润总额 | 1,724,464,015.78 | 877,723,401.63 | -21,286,876.65 | -75,855,565.98 |
| 减:所得税费用 | 453,114,559.68 | 230,623,682.56 | -418,258.29 | 786,862.22 |
| 六、净利润 | 1,271,349,456.1 | 647,099,719.07 | -20,868,618.36 | -76,642,428.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,271,349,456.1 | 647,099,719.07 | -20,868,618.36 | -76,642,428.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,271,349,456.1 | 647,099,719.07 | -20,868,618.36 | -76,642,428.2 |
| 扣除非经常损益后的净利润 | 687,985,298.62 | 115,785,519.07 | -21,497,388.82 | -78,343,725.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.74 | 2.62 | -0.17 | -0.62 |
| (二)稀释每股收益 | 2.74 | 2.62 | -0.17 | -0.62 |
| 八、其他综合收益 | -74,951.18 | -29,489.74 | - | - |
| 归属于母公司股东的其他综合收益 | -74,951.18 | -29,489.74 | - | - |
| 九、综合收益总额 | 1,271,274,504.92 | 647,070,229.33 | -20,868,618.36 | -76,642,428.2 |
| 归属于母公司股东的综合收益总额 | 1,271,274,504.92 | 647,070,229.33 | - | -76,642,428.2 |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |