松井股份
(688157)
| 流通市值：32.21亿 | | | 总市值：32.21亿 |
| 流通股本：1.88亿 | | | 总股本：1.88亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 561,174,217.32 | 331,933,817.3 | 124,980,897.38 | 722,134,828.43 |
| 营业收入 | 561,174,217.32 | 331,933,817.3 | 124,980,897.38 | 722,134,828.43 |
| 二、营业总成本 | 559,273,641.67 | 342,271,741.27 | 140,029,494.7 | 706,374,157.36 |
| 营业成本 | 338,939,792.47 | 200,783,552.26 | 74,831,956.58 | 410,897,983.95 |
| 税金及附加 | 9,578,384.29 | 6,300,070.64 | 2,937,555.65 | 11,081,251.55 |
| 销售费用 | 59,714,629.8 | 38,886,307.09 | 17,362,084.29 | 89,047,035.53 |
| 管理费用 | 62,799,568.52 | 40,798,411.73 | 18,230,294.06 | 79,679,180.17 |
| 研发费用 | 85,879,866.26 | 55,601,626.84 | 25,639,607.19 | 112,520,999.02 |
| 财务费用 | 2,361,400.33 | -98,227.29 | 1,027,996.93 | 3,147,707.14 |
| 其中:利息费用 | 1,327,606.89 | 1,356,475.39 | 599,352.73 | 4,092,762.95 |
| 其中:利息收入 | 423,869.25 | 575,910.64 | 231,270.02 | 1,376,320.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 101,071.77 | 76,724.65 | 62,267.13 |
| 加:投资收益 | 148,117.9 | -479,541.38 | 244,017.86 | 899,053.28 |
| 资产处置收益 | 29,207.63 | - | - | 108,166.17 |
| 资产减值损失(新) | -1,810,485.96 | -1,877,830.88 | -307,931.98 | -16,809,819 |
| 信用减值损失(新) | -866,474.44 | 122,928.3 | 3,696,116.74 | -5,256,277.79 |
| 其他收益 | 8,479,046.38 | 4,558,864.76 | 2,470,188.97 | 17,812,225.84 |
| 四、营业利润 | 7,879,987.16 | -7,912,431.4 | -8,869,481.08 | 12,576,286.7 |
| 加:营业外收入 | 106,871.51 | 703.71 | 0.86 | 42,481.49 |
| 减:营业外支出 | 31,139.65 | 15,828.32 | 9,426.2 | 1,601,394.76 |
| 五、利润总额 | 7,955,719.02 | -7,927,556.01 | -8,878,906.42 | 11,017,373.43 |
| 减:所得税费用 | 2,004,182.74 | -1,252,322.73 | -388,953.12 | -7,226,566.02 |
| 六、净利润 | 5,951,536.28 | -6,675,233.28 | -8,489,953.3 | 18,243,939.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,951,536.28 | -6,675,233.28 | -8,489,953.3 | 18,243,939.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 5,875,710.86 | -5,003,505.83 | -6,838,395.39 | 20,161,727.27 |
| 少数股东损益 | 75,825.42 | -1,671,727.45 | -1,651,557.91 | -1,917,787.82 |
| 扣除非经常损益后的净利润 | 2,339,147.06 | -6,489,949.01 | -7,935,448.86 | 11,750,527.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.03 | -0.04 | 0.13 |
| (二)稀释每股收益 | 0.03 | -0.03 | -0.04 | 0.13 |
| 八、其他综合收益 | -2,398,966.26 | -1,169,939.04 | -901,731.93 | -2,249,625.92 |
| 归属于母公司股东的其他综合收益 | -2,398,966.26 | -1,169,939.04 | -901,731.93 | -2,249,625.92 |
| 九、综合收益总额 | 3,552,570.02 | -7,845,172.32 | -9,391,685.23 | 15,994,313.53 |
| 归属于母公司股东的综合收益总额 | 3,476,744.6 | -6,173,444.87 | -7,740,127.32 | 17,912,101.35 |
| 归属于少数股东的综合收益总额 | 75,825.42 | -1,671,727.45 | -1,651,557.91 | -1,917,787.82 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |