松炀资源
(603863)
| 流通市值：73.78亿 | | | 总市值：73.78亿 |
| 流通股本：2.05亿 | | | 总股本：2.05亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 457,649,501.35 | 302,291,266.06 | 120,033,116.26 | 928,088,633.34 |
| 营业收入 | 457,649,501.35 | 302,291,266.06 | 120,033,116.26 | 928,088,633.34 |
| 二、营业总成本 | 622,825,423.45 | 407,540,923.93 | 166,700,929.3 | 1,231,690,670.73 |
| 营业成本 | 538,144,241.74 | 354,833,129.51 | 143,615,022.23 | 1,115,484,152.67 |
| 税金及附加 | 6,245,445.76 | 2,649,728.62 | 1,075,675.47 | 10,282,517 |
| 销售费用 | 2,243,393.16 | 1,506,751.13 | 742,788.91 | 4,790,055.08 |
| 管理费用 | 43,800,981.99 | 26,909,482.38 | 12,290,768.25 | 51,186,346.71 |
| 研发费用 | 15,106,268.33 | 10,284,282.73 | 3,510,400.2 | 31,718,839.27 |
| 财务费用 | 17,285,092.47 | 11,357,549.56 | 5,466,274.24 | 18,228,760 |
| 其中:利息费用 | 16,990,684.69 | 11,154,890.5 | 5,444,414.72 | 19,955,283.86 |
| 其中:利息收入 | 69,002.43 | 48,946.31 | 21,332.88 | 1,886,461.01 |
| 加:投资收益 | 8,000,000 | 8,000,000 | 8,000,000 | -250,532.83 |
| 资产处置收益 | -1,333.38 | -1,333.38 | -1,333.38 | - |
| 资产减值损失(新) | 2,673,994.6 | 2,513,865.16 | 2,246,776.06 | -9,418,764.27 |
| 信用减值损失(新) | -31,898,517.46 | 2,350,031.57 | 3,119,444.59 | 281,889.94 |
| 其他收益 | 22,210,000.56 | 13,432,524.87 | 7,344,754.8 | 38,678,007.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -164,191,777.78 | -78,954,569.65 | -25,958,170.97 | -274,311,436.72 |
| 加:营业外收入 | 824,330.6 | 206,622.35 | 30,041.28 | 1,699,379.14 |
| 减:营业外支出 | 11,966,515.83 | 425,312.17 | 86,873.25 | 1,150,006.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -175,333,963.01 | -79,173,259.47 | -26,015,002.94 | -273,762,063.76 |
| 减:所得税费用 | -2,287,807.28 | -3,608,389.02 | - | 3,464,873.5 |
| 六、净利润 | -173,046,155.73 | -75,564,870.45 | -26,015,002.94 | -277,226,937.26 |
| 持续经营净利润 | -173,046,155.73 | -75,564,870.45 | -26,015,002.94 | -277,226,937.26 |
| 归属于母公司股东的净利润 | -173,044,552.16 | -75,564,172.76 | -26,014,429.91 | -277,224,556.74 |
| 少数股东损益 | -1,603.57 | -697.69 | -573.03 | -2,380.52 |
| (一)基本每股收益 | -0.85 | -0.37 | -0.13 | -1.35 |
| (二)稀释每股收益 | -0.85 | -0.37 | -0.13 | -1.35 |
| 八、其他综合收益 | 86,518.09 | 181,241.96 | -8,046.15 | 525,687.77 |
| 归属于母公司股东的其他综合收益 | 82,192.19 | 172,179.86 | -7,643.84 | 499,403.38 |
| 九、综合收益总额 | -172,959,637.64 | -75,383,628.49 | -26,023,049.09 | -276,701,249.49 |
| 归属于母公司股东的综合收益总额 | -172,962,359.97 | -75,391,992.9 | -26,022,073.75 | -276,725,153.36 |
| 归属于少数股东的综合收益总额 | 2,722.33 | 8,364.41 | -975.34 | 23,903.87 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |