松炀资源
(603863)
| 流通市值：41.87亿 | | | 总市值：41.87亿 |
| 流通股本：2.05亿 | | | 总股本：2.05亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 222,624,465.81 | 102,461,202.49 | 726,772,397.32 | 525,101,642.78 |
| 营业收入 | 222,624,465.81 | 102,461,202.49 | 726,772,397.32 | 525,101,642.78 |
| 二、营业总成本 | 275,197,630.68 | 124,690,582.63 | 881,638,762.02 | 645,846,073.89 |
| 营业成本 | 235,746,098.78 | 105,627,743.92 | 774,351,947.67 | 558,756,804.25 |
| 税金及附加 | 2,978,189.22 | 524,037.73 | 8,694,233.92 | 3,976,135.93 |
| 销售费用 | 1,285,984.34 | 659,911.43 | 3,953,642.04 | 2,311,701.33 |
| 管理费用 | 16,530,215.83 | 8,728,379.71 | 47,374,385.59 | 46,194,448.53 |
| 研发费用 | 5,317,483.72 | 2,444,389.33 | 19,211,777.34 | 13,732,662.05 |
| 财务费用 | 13,339,658.79 | 6,706,120.51 | 28,052,775.46 | 20,874,321.8 |
| 其中:利息费用 | 13,349,557.08 | 6,282,742.95 | 28,131,550.31 | 19,728,726.22 |
| 其中:利息收入 | 15,670.24 | 12,011.95 | 86,904.55 | 73,344.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -272,513.25 | 688,175.28 | -1,763,456.95 | -1,488,842.81 |
| 资产处置收益 | -9,411.89 | -9,411.89 | -3,513,480.43 | -3,132,326.28 |
| 资产减值损失(新) | 867,295.59 | 690,398.67 | -84,354,168.76 | -2,589,888.76 |
| 信用减值损失(新) | -1,236,476.75 | -925,831.15 | -1,995,263.75 | -274,919.72 |
| 其他收益 | 7,406,156.65 | 4,065,306.84 | 23,259,175.06 | 18,737,750.2 |
| 四、营业利润 | -45,818,114.52 | -17,720,742.39 | -223,233,559.53 | -109,492,658.48 |
| 加:营业外收入 | 405,433.47 | 7,229.35 | 4,428,894.85 | 4,341,428.64 |
| 减:营业外支出 | 536,109.54 | 415,429.95 | 15,934,062.45 | 162,036.5 |
| 五、利润总额 | -45,948,790.59 | -18,128,942.99 | -234,738,727.13 | -105,313,266.34 |
| 减:所得税费用 | - | - | 1,620,614.63 | 14,363.44 |
| 六、净利润 | -45,948,790.59 | -18,128,942.99 | -236,359,341.76 | -105,327,629.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,948,790.59 | -18,128,942.99 | -236,359,341.76 | -105,327,629.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -45,695,261.08 | -18,009,763.16 | -235,619,847.04 | -104,644,911.81 |
| 少数股东损益 | -253,529.51 | -119,179.83 | -739,494.72 | -682,717.97 |
| 扣除非经常损益后的净利润 | -45,805,361.18 | -18,186,704.51 | -223,195,985.05 | -107,521,081.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.09 | -1.15 | -0.51 |
| (二)稀释每股收益 | -0.22 | -0.09 | -1.15 | -0.51 |
| 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 | -45,948,790.59 | -18,128,942.99 | -236,705,609.38 | -105,327,629.78 |
| 归属于母公司股东的综合收益总额 | -45,695,261.08 | -18,009,763.16 | -235,966,114.66 | -104,644,911.81 |
| 归属于少数股东的综合收益总额 | -253,529.51 | -119,179.83 | -739,494.72 | -682,717.97 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |