松井股份
(688157)
| 流通市值：51.42亿 | | | 总市值：51.42亿 |
| 流通股本：1.56亿 | | | 总股本：1.56亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 124,980,897.38 | 722,134,828.43 | 553,414,015.38 | 347,532,485.98 |
| 营业收入 | 124,980,897.38 | 722,134,828.43 | 553,414,015.38 | 347,532,485.98 |
| 二、营业总成本 | 140,029,494.7 | 706,374,157.36 | 528,527,726.36 | 337,136,573.72 |
| 营业成本 | 74,831,956.58 | 410,897,983.95 | 312,807,633.82 | 199,377,552.99 |
| 税金及附加 | 2,937,555.65 | 11,081,251.55 | 8,102,835.34 | 5,076,064.12 |
| 销售费用 | 17,362,084.29 | 89,047,035.53 | 64,718,173.47 | 42,288,660.19 |
| 管理费用 | 18,230,294.06 | 79,679,180.17 | 58,315,190.41 | 38,160,202.96 |
| 研发费用 | 25,639,607.19 | 112,520,999.02 | 82,062,333.18 | 50,919,287.81 |
| 财务费用 | 1,027,996.93 | 3,147,707.14 | 2,521,560.14 | 1,314,805.65 |
| 其中:利息费用 | 599,352.73 | 4,092,762.95 | 3,164,187.75 | 2,068,041.97 |
| 其中:利息收入 | 231,270.02 | 1,376,320.92 | 998,661.6 | 721,022.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 76,724.65 | 62,267.13 | 201,263.41 | 128,424.48 |
| 加:投资收益 | 244,017.86 | 899,053.28 | -151,898.65 | -168,132.46 |
| 资产处置收益 | - | 108,166.17 | -4,974.25 | -13,843.31 |
| 资产减值损失(新) | -307,931.98 | -16,809,819 | -1,846,058.4 | -1,498,879.48 |
| 信用减值损失(新) | 3,696,116.74 | -5,256,277.79 | -6,736,064.87 | -887,369.01 |
| 其他收益 | 2,470,188.97 | 17,812,225.84 | 8,629,222.78 | 6,155,966.72 |
| 四、营业利润 | -8,869,481.08 | 12,576,286.7 | 24,977,779.04 | 14,112,079.2 |
| 加:营业外收入 | 0.86 | 42,481.49 | 18,489.84 | 15,611.46 |
| 减:营业外支出 | 9,426.2 | 1,601,394.76 | 683,233.79 | 107,319.23 |
| 五、利润总额 | -8,878,906.42 | 11,017,373.43 | 24,313,035.09 | 14,020,371.43 |
| 减:所得税费用 | -388,953.12 | -7,226,566.02 | -165,545.16 | 1,481,708.18 |
| 六、净利润 | -8,489,953.3 | 18,243,939.45 | 24,478,580.25 | 12,538,663.25 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -8,489,953.3 | 18,243,939.45 | 24,478,580.25 | 12,538,663.25 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,838,395.39 | 20,161,727.27 | 25,157,348.08 | 12,279,460.6 |
| 少数股东损益 | -1,651,557.91 | -1,917,787.82 | -678,767.83 | 259,202.65 |
| 扣除非经常损益后的净利润 | -7,935,448.86 | 11,750,527.27 | 22,423,942.52 | 10,578,513.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.13 | 0.16 | 0.11 |
| (二)稀释每股收益 | -0.04 | 0.13 | 0.16 | 0.11 |
| 八、其他综合收益 | -901,731.93 | -2,249,625.92 | -1,375,888.05 | -853,783.23 |
| 归属于母公司股东的其他综合收益 | -901,731.93 | -2,249,625.92 | -1,375,888.05 | -853,783.23 |
| 九、综合收益总额 | -9,391,685.23 | 15,994,313.53 | 23,102,692.2 | 11,684,880.02 |
| 归属于母公司股东的综合收益总额 | -7,740,127.32 | 17,912,101.35 | 23,781,460.03 | 11,425,677.37 |
| 归属于少数股东的综合收益总额 | -1,651,557.91 | -1,917,787.82 | -678,767.83 | 259,202.65 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |