松霖科技
(603992)
| 流通市值：129.71亿 | | | 总市值：131.34亿 |
| 流通股本：4.28亿 | | | 总股本：4.33亿 |
| 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 | 1,852,131,522.33 | 1,140,172,608.33 | 561,886,241.79 | 3,014,989,619.04 |
| 营业收入 | 1,852,131,522.33 | 1,140,172,608.33 | 561,886,241.79 | 3,014,989,619.04 |
| 二、营业总成本 | 1,722,945,932.96 | 1,073,606,187.74 | 529,898,404.97 | 2,545,707,667.66 |
| 营业成本 | 1,238,795,371.53 | 758,097,342.66 | 378,766,767.1 | 1,948,457,767.5 |
| 税金及附加 | 22,210,983.15 | 15,752,542.53 | 9,189,677.52 | 28,609,457.13 |
| 销售费用 | 55,520,225.08 | 38,452,443.06 | 18,631,369.64 | 83,185,579.04 |
| 管理费用 | 236,030,522.39 | 153,908,328.29 | 71,368,820.31 | 283,453,814.08 |
| 研发费用 | 177,830,943.79 | 116,338,121.4 | 56,852,649.1 | 225,113,709.16 |
| 财务费用 | -7,442,112.98 | -8,942,590.2 | -4,910,878.7 | -23,112,659.25 |
| 其中:利息费用 | 6,712,976.92 | 3,930,744.6 | 2,268,936 | 22,388,200.65 |
| 其中:利息收入 | 5,857,450.86 | 3,745,053.45 | 1,432,842.45 | 14,490,021.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 390,506.59 | 136,115.9 | 1,925,200.54 | 2,320,140.55 |
| 加:投资收益 | 17,975,096.66 | 12,545,439.61 | 4,800,953.8 | 18,032,711.86 |
| 资产处置收益 | 473,940.15 | 576,451.91 | -1,165.54 | 754,691.66 |
| 资产减值损失(新) | -8,982,310.42 | -6,324,250.08 | -3,265,652.75 | -16,284,345.75 |
| 信用减值损失(新) | 4,951,409.76 | 7,102,526 | 5,280,865.1 | 5,737,500.51 |
| 其他收益 | 17,631,674.49 | 12,378,464.93 | 4,538,808.61 | 19,931,059.18 |
| 四、营业利润 | 161,625,906.6 | 92,981,168.86 | 45,266,846.58 | 499,773,709.39 |
| 加:营业外收入 | 4,268,751.96 | 2,472,522.01 | 145,877.39 | 1,594,953.23 |
| 减:营业外支出 | 1,429,567.03 | 1,204,269.64 | 59,051.63 | 8,170,160.78 |
| 五、利润总额 | 164,465,091.53 | 94,249,421.23 | 45,353,672.34 | 493,198,501.84 |
| 减:所得税费用 | 5,813,568.1 | 1,162,166.13 | -101,959.85 | 46,783,488.25 |
| 六、净利润 | 158,651,523.43 | 93,087,255.1 | 45,455,632.19 | 446,415,013.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 158,651,523.43 | 93,087,255.1 | 45,455,632.19 | 446,415,013.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 158,651,523.43 | 93,087,255.1 | 45,455,632.19 | 446,415,013.59 |
| 扣除非经常损益后的净利润 | 126,281,750.08 | 70,988,915.9 | 36,054,939.75 | 415,747,895.56 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.37 | 0.22 | 0.11 | 1.1 |
| (二)稀释每股收益 | 0.37 | 0.22 | 0.11 | 1 |
| 八、其他综合收益 | -15,140,969.67 | -11,559,123.59 | -3,344,718.97 | -1,263,815.46 |
| 归属于母公司股东的其他综合收益 | -15,140,969.67 | -11,559,123.59 | -3,344,718.97 | -1,263,815.46 |
| 九、综合收益总额 | 143,510,553.76 | 81,528,131.51 | 42,110,913.22 | 445,151,198.13 |
| 归属于母公司股东的综合收益总额 | 143,510,553.76 | 81,528,131.51 | 42,110,913.22 | 445,151,198.13 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |