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松霖科技

(603992)

  

流通市值:115.92亿  总市值:118.14亿
流通股本:4.25亿   总股本:4.33亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,140,172,608.33561,886,241.793,014,989,619.042,191,693,754.15
  营业收入1,140,172,608.33561,886,241.793,014,989,619.042,191,693,754.15
二、营业总成本1,073,606,187.74529,898,404.972,545,707,667.661,864,542,498.96
  营业成本758,097,342.66378,766,767.11,948,457,767.51,415,948,519.32
  税金及附加15,752,542.539,189,677.5228,609,457.1319,699,576.45
  销售费用38,452,443.0618,631,369.6483,185,579.0464,217,202.12
  管理费用153,908,328.2971,368,820.31283,453,814.08206,676,597.79
  研发费用116,338,121.456,852,649.1225,113,709.16163,498,103.14
  财务费用-8,942,590.2-4,910,878.7-23,112,659.25-5,497,499.86
  其中:利息费用3,930,744.62,268,93622,388,200.6517,767,364.64
  其中:利息收入3,745,053.451,432,842.4514,490,021.0510,731,155.11
三、其他经营收益
  加:公允价值变动收益136,115.91,925,200.542,320,140.553,135,445.51
  加:投资收益12,545,439.614,800,953.818,032,711.8615,592,921.67
  资产处置收益576,451.91-1,165.54754,691.661,395,409.54
  资产减值损失(新)-6,324,250.08-3,265,652.75-16,284,345.75-10,594,711.14
  信用减值损失(新)7,102,5265,280,865.15,737,500.516,780,729.93
  其他收益12,378,464.934,538,808.6119,931,059.1813,276,992.44
四、营业利润92,981,168.8645,266,846.58499,773,709.39356,738,043.14
  加:营业外收入2,472,522.01145,877.391,594,953.23622,712.32
  减:营业外支出1,204,269.6459,051.638,170,160.783,814,109.29
五、利润总额94,249,421.2345,353,672.34493,198,501.84353,546,646.17
  减:所得税费用1,162,166.13-101,959.8546,783,488.2532,823,144.43
六、净利润93,087,255.145,455,632.19446,415,013.59320,723,501.74
(一)按经营持续性分类
  持续经营净利润93,087,255.145,455,632.19446,415,013.59320,723,501.74
(二)按所有权归属分类
  归属于母公司股东的净利润93,087,255.145,455,632.19446,415,013.59320,723,501.74
  扣除非经常损益后的净利润70,988,915.936,054,939.75415,747,895.56295,791,422.14
七、每股收益
  (一)基本每股收益0.220.111.10.79
  (二)稀释每股收益0.220.1110.75
八、其他综合收益-11,559,123.59-3,344,718.97-1,263,815.46-1,907,031.73
  归属于母公司股东的其他综合收益-11,559,123.59-3,344,718.97-1,263,815.46-1,907,031.73
九、综合收益总额81,528,131.5142,110,913.22445,151,198.13318,816,470.01
  归属于母公司股东的综合收益总额81,528,131.5142,110,913.22445,151,198.13318,816,470.01
公告日期2025-08-272025-04-292025-03-312024-10-30
审计意见(境内)标准无保留意见
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