松霖科技
(603992)
| 流通市值：98.80亿 | | | 总市值：100.69亿 |
| 流通股本：4.25亿 | | | 总股本：4.33亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 561,886,241.79 | 3,014,989,619.04 | 2,191,693,754.15 | 1,447,519,151.97 |
| 营业收入 | 561,886,241.79 | 3,014,989,619.04 | 2,191,693,754.15 | 1,447,519,151.97 |
| 二、营业总成本 | 529,898,404.97 | 2,545,707,667.66 | 1,864,542,498.96 | 1,217,358,503.1 |
| 营业成本 | 378,766,767.1 | 1,948,457,767.5 | 1,415,948,519.32 | 936,019,301.93 |
| 税金及附加 | 9,189,677.52 | 28,609,457.13 | 19,699,576.45 | 12,745,029.15 |
| 销售费用 | 18,631,369.64 | 83,185,579.04 | 64,217,202.12 | 42,131,758.42 |
| 管理费用 | 71,368,820.31 | 283,453,814.08 | 206,676,597.79 | 135,783,798.74 |
| 研发费用 | 56,852,649.1 | 225,113,709.16 | 163,498,103.14 | 106,570,593.99 |
| 财务费用 | -4,910,878.7 | -23,112,659.25 | -5,497,499.86 | -15,891,979.13 |
| 其中:利息费用 | 2,268,936 | 22,388,200.65 | 17,767,364.64 | 11,094,355.53 |
| 其中:利息收入 | 1,432,842.45 | 14,490,021.05 | 10,731,155.11 | 8,708,997.71 |
| 加:公允价值变动收益 | 1,925,200.54 | 2,320,140.55 | 3,135,445.51 | 2,264,505.32 |
| 加:投资收益 | 4,800,953.8 | 18,032,711.86 | 15,592,921.67 | 7,452,092.46 |
| 资产处置收益 | -1,165.54 | 754,691.66 | 1,395,409.54 | 127,792.32 |
| 资产减值损失(新) | -3,265,652.75 | -16,284,345.75 | -10,594,711.14 | -5,224,149.12 |
| 信用减值损失(新) | 5,280,865.1 | 5,737,500.51 | 6,780,729.93 | 935,868.28 |
| 其他收益 | 4,538,808.61 | 19,931,059.18 | 13,276,992.44 | 9,758,476.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 45,266,846.58 | 499,773,709.39 | 356,738,043.14 | 245,475,234.92 |
| 加:营业外收入 | 145,877.39 | 1,594,953.23 | 622,712.32 | 372,412.15 |
| 减:营业外支出 | 59,051.63 | 8,170,160.78 | 3,814,109.29 | 472,146.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 45,353,672.34 | 493,198,501.84 | 353,546,646.17 | 245,375,500.85 |
| 减:所得税费用 | -101,959.85 | 46,783,488.25 | 32,823,144.43 | 24,136,320.87 |
| 六、净利润 | 45,455,632.19 | 446,415,013.59 | 320,723,501.74 | 221,239,179.98 |
| 持续经营净利润 | 45,455,632.19 | 446,415,013.59 | 320,723,501.74 | 221,239,179.98 |
| 归属于母公司股东的净利润 | 45,455,632.19 | 446,415,013.59 | 320,723,501.74 | 221,239,179.98 |
| (一)基本每股收益 | 0.11 | 1.1 | 0.79 | 0.55 |
| (二)稀释每股收益 | 0.11 | 1 | 0.75 | 0.55 |
| 八、其他综合收益 | -3,344,718.97 | -1,263,815.46 | -1,907,031.73 | -1,376,424.42 |
| 归属于母公司股东的其他综合收益 | -3,344,718.97 | -1,263,815.46 | -1,907,031.73 | -1,376,424.42 |
| 九、综合收益总额 | 42,110,913.22 | 445,151,198.13 | 318,816,470.01 | 219,862,755.56 |
| 归属于母公司股东的综合收益总额 | 42,110,913.22 | 445,151,198.13 | 318,816,470.01 | 219,862,755.56 |
| 公告日期 | 2025-04-29 | 2025-03-31 | 2024-10-30 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |