松井股份
(688157)
| 流通市值：49.89亿 | | | 总市值：49.89亿 |
| 流通股本：1.12亿 | | | 总股本：1.12亿 |
| 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 | 526,826,703.65 | 323,338,197.16 | 135,215,546.47 | 589,767,275.81 |
| 营业收入 | 526,826,703.65 | 323,338,197.16 | 135,215,546.47 | 589,767,275.81 |
| 二、营业总成本 | 451,458,022.51 | 284,120,040.61 | 126,294,693.11 | 505,321,117.19 |
| 营业成本 | 262,757,747.92 | 161,460,561.86 | 69,118,788.28 | 298,613,776.93 |
| 税金及附加 | 5,279,864.22 | 2,700,659.19 | 1,000,629.3 | 4,683,007.16 |
| 销售费用 | 57,412,723.82 | 38,856,211.74 | 19,291,933.66 | 56,470,808.74 |
| 管理费用 | 50,831,225.07 | 32,667,358.41 | 14,794,040.48 | 59,358,815.1 |
| 研发费用 | 73,460,446.01 | 47,706,610.58 | 21,729,310.55 | 90,285,865.33 |
| 财务费用 | 1,716,015.47 | 728,638.83 | 359,990.84 | -4,091,156.07 |
| 其中:利息费用 | 2,705,521.61 | 1,840,077.82 | 848,265.97 | 1,082,019.41 |
| 其中:利息收入 | 1,409,135.96 | 665,216.72 | 449,903.41 | 3,265,394.76 |
| 加:公允价值变动收益 | 34,563.15 | 20,160.63 | 21,462.13 | 245,013.63 |
| 加:投资收益 | 2,137,911.71 | 1,061,060.61 | 610,407.99 | 4,037,272.2 |
| 资产处置收益 | 134,196.06 | 134,196.06 | - | -96,800.35 |
| 资产减值损失(新) | -2,168,130.31 | -936,208 | -968,096.25 | -3,825,756.16 |
| 信用减值损失(新) | -3,506,316.86 | -956,380.72 | 1,751,373.8 | -6,494,761.71 |
| 其他收益 | 8,036,416.07 | 7,756,753.07 | 2,928,954.24 | 7,516,017.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,037,320.96 | 46,297,738.2 | 13,264,955.27 | 85,827,143.28 |
| 加:营业外收入 | 45,227.74 | 32,570.77 | 4,937.74 | 70,668.46 |
| 减:营业外支出 | 264,170.01 | 236,846.64 | 207,717.89 | 191,972.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 79,818,378.69 | 46,093,462.33 | 13,062,175.12 | 85,705,839.69 |
| 减:所得税费用 | 9,010,910.42 | 5,898,563.53 | 1,587,255.81 | 7,441,435.46 |
| 六、净利润 | 70,807,468.27 | 40,194,898.8 | 11,474,919.31 | 78,264,404.23 |
| 持续经营净利润 | 70,807,468.27 | 40,194,898.8 | 11,474,919.31 | 78,264,404.23 |
| 归属于母公司股东的净利润 | 71,232,885.66 | 40,712,881.22 | 12,087,705.83 | 81,106,871.75 |
| 少数股东损益 | -425,417.39 | -517,982.42 | -612,786.52 | -2,842,467.52 |
| (一)基本每股收益 | 0.64 | 0.37 | 0.11 | 0.73 |
| (二)稀释每股收益 | 0.64 | 0.37 | 0.11 | 0.73 |
| 八、其他综合收益 | 430,503.12 | 394,520.35 | 506,587.08 | -886,653.14 |
| 归属于母公司股东的其他综合收益 | 430,503.12 | 394,520.35 | 506,587.08 | -886,653.14 |
| 九、综合收益总额 | 71,237,971.39 | 40,589,419.15 | 11,981,506.39 | 77,377,751.09 |
| 归属于母公司股东的综合收益总额 | 71,663,388.78 | 41,107,401.57 | 12,594,292.91 | 80,220,218.61 |
| 归属于少数股东的综合收益总额 | -425,417.39 | -517,982.42 | -612,786.52 | -2,842,467.52 |
| 公告日期 | 2024-10-18 | 2024-08-16 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |