松炀资源
(603863)
| 流通市值：40.83亿 | | | 总市值：40.83亿 |
| 流通股本：2.05亿 | | | 总股本：2.05亿 |
| 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 | 313,988,524.9 | 222,624,465.81 | 102,461,202.49 | 726,772,397.32 |
| 营业收入 | 313,988,524.9 | 222,624,465.81 | 102,461,202.49 | 726,772,397.32 |
| 二、营业总成本 | 408,078,449.7 | 275,197,630.68 | 124,690,582.63 | 881,638,762.02 |
| 营业成本 | 348,362,239.08 | 235,746,098.78 | 105,627,743.92 | 774,351,947.67 |
| 税金及附加 | 3,735,882.59 | 2,978,189.22 | 524,037.73 | 8,694,233.92 |
| 销售费用 | 1,691,659.25 | 1,285,984.34 | 659,911.43 | 3,953,642.04 |
| 管理费用 | 27,364,898.78 | 16,530,215.83 | 8,728,379.71 | 47,374,385.59 |
| 研发费用 | 7,170,291.1 | 5,317,483.72 | 2,444,389.33 | 19,211,777.34 |
| 财务费用 | 19,753,478.9 | 13,339,658.79 | 6,706,120.51 | 28,052,775.46 |
| 其中:利息费用 | 19,763,974.38 | 13,349,557.08 | 6,282,742.95 | 28,131,550.31 |
| 其中:利息收入 | 20,370.21 | 15,670.24 | 12,011.95 | 86,904.55 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -331,601.09 | -272,513.25 | 688,175.28 | -1,763,456.95 |
| 资产处置收益 | -9,411.89 | -9,411.89 | -9,411.89 | -3,513,480.43 |
| 资产减值损失(新) | -2,857,337.82 | 867,295.59 | 690,398.67 | -84,354,168.76 |
| 信用减值损失(新) | -406,736.09 | -1,236,476.75 | -925,831.15 | -1,995,263.75 |
| 其他收益 | 10,802,435 | 7,406,156.65 | 4,065,306.84 | 23,259,175.06 |
| 四、营业利润 | -86,892,576.69 | -45,818,114.52 | -17,720,742.39 | -223,233,559.53 |
| 加:营业外收入 | 453,584.41 | 405,433.47 | 7,229.35 | 4,428,894.85 |
| 减:营业外支出 | 599,169.01 | 536,109.54 | 415,429.95 | 15,934,062.45 |
| 五、利润总额 | -87,038,161.29 | -45,948,790.59 | -18,128,942.99 | -234,738,727.13 |
| 减:所得税费用 | - | - | - | 1,620,614.63 |
| 六、净利润 | -87,038,161.29 | -45,948,790.59 | -18,128,942.99 | -236,359,341.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -87,038,161.29 | -45,948,790.59 | -18,128,942.99 | -236,359,341.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -86,738,647.56 | -45,695,261.08 | -18,009,763.16 | -235,619,847.04 |
| 少数股东损益 | -299,513.73 | -253,529.51 | -119,179.83 | -739,494.72 |
| 扣除非经常损益后的净利润 | -87,454,988.72 | -45,805,361.18 | -18,186,704.51 | -223,195,985.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.42 | -0.22 | -0.09 | -1.15 |
| (二)稀释每股收益 | -0.42 | -0.22 | -0.09 | -1.15 |
| 八、其他综合收益 | - | - | - | -346,267.62 |
| 归属于母公司股东的其他综合收益 | - | - | - | -346,267.62 |
| 九、综合收益总额 | -87,038,161.29 | -45,948,790.59 | -18,128,942.99 | -236,705,609.38 |
| 归属于母公司股东的综合收益总额 | -86,738,647.56 | -45,695,261.08 | -18,009,763.16 | -235,966,114.66 |
| 归属于少数股东的综合收益总额 | -299,513.73 | -253,529.51 | -119,179.83 | -739,494.72 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |