松炀资源
(603863)
| 流通市值：35.59亿 | | | 总市值：35.59亿 |
| 流通股本：2.05亿 | | | 总股本：2.05亿 |
| 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 | 525,101,642.78 | 354,583,743.63 | 142,862,664.59 | 665,364,083.98 |
| 营业收入 | 525,101,642.78 | 354,583,743.63 | 142,862,664.59 | 665,364,083.98 |
| 二、营业总成本 | 645,846,073.89 | 426,708,611.32 | 176,222,760.85 | 864,272,954.66 |
| 营业成本 | 558,756,804.25 | 369,551,285.61 | 147,155,971 | 749,028,396.16 |
| 税金及附加 | 3,976,135.93 | 2,582,027.36 | 1,101,443.79 | 9,463,002.21 |
| 销售费用 | 2,311,701.33 | 1,511,361.12 | 760,750.32 | 3,597,240.64 |
| 管理费用 | 46,194,448.53 | 29,469,416.91 | 15,634,936.85 | 59,534,777.25 |
| 研发费用 | 13,732,662.05 | 9,382,499.4 | 4,466,761.67 | 18,906,199.81 |
| 财务费用 | 20,874,321.8 | 14,212,020.92 | 7,102,897.22 | 23,743,338.59 |
| 其中:利息费用 | 19,728,726.22 | 13,585,431.26 | 7,034,955.86 | 23,816,826.54 |
| 其中:利息收入 | 73,344.61 | 61,582.15 | 35,082.09 | 79,659.47 |
| 加:投资收益 | -1,488,842.81 | -1,564,876.64 | - | 6,752,686.92 |
| 资产处置收益 | -3,132,326.28 | - | - | -1,333.38 |
| 资产减值损失(新) | -2,589,888.76 | -547,111.22 | 2,988,079.83 | -19,910,856.42 |
| 信用减值损失(新) | -274,919.72 | 408,638.7 | 841,059.95 | -39,634,427.72 |
| 其他收益 | 18,737,750.2 | 13,493,521.87 | 6,932,326.6 | 27,371,833.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -109,492,658.48 | -60,334,694.98 | -22,598,629.88 | -224,330,967.37 |
| 加:营业外收入 | 4,341,428.64 | 316,149.46 | 189,124.78 | 877,680.52 |
| 减:营业外支出 | 162,036.5 | 1,527.67 | 82,627.84 | 12,015,797.96 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -105,313,266.34 | -60,020,073.19 | -22,492,132.94 | -235,469,084.81 |
| 减:所得税费用 | 14,363.44 | 6.75 | - | 1,463,676.57 |
| 六、净利润 | -105,327,629.78 | -60,020,079.94 | -22,492,132.94 | -236,932,761.38 |
| 持续经营净利润 | -105,327,629.78 | -60,020,079.94 | -22,492,132.94 | -236,932,761.38 |
| 归属于母公司股东的净利润 | -104,644,911.81 | -60,018,435.89 | -22,491,397.62 | -236,931,005.82 |
| 少数股东损益 | -682,717.97 | -1,644.05 | -735.32 | -1,755.56 |
| (一)基本每股收益 | -0.51 | -0.29 | -0.11 | -1.16 |
| (二)稀释每股收益 | -0.51 | -0.29 | -0.11 | -1.16 |
| 八、其他综合收益 | - | -109,989.66 | -113,113.1 | 218,092.88 |
| 归属于母公司股东的其他综合收益 | - | -104,490.18 | -107,457.44 | 207,188.24 |
| 九、综合收益总额 | -105,327,629.78 | -60,130,069.6 | -22,605,246.04 | -236,714,668.5 |
| 归属于母公司股东的综合收益总额 | -104,644,911.81 | -60,122,926.07 | -22,598,855.06 | -236,723,817.58 |
| 归属于少数股东的综合收益总额 | -682,717.97 | -7,143.53 | -6,390.98 | 9,149.08 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |