松井股份
(688157)
| 流通市值：56.67亿 | | | 总市值：56.67亿 |
| 流通股本：1.56亿 | | | 总股本：1.56亿 |
| 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 | 553,414,015.38 | 347,532,485.98 | 153,116,201.85 | 745,526,492.27 |
| 营业收入 | 553,414,015.38 | 347,532,485.98 | 153,116,201.85 | 745,526,492.27 |
| 二、营业总成本 | 528,527,726.36 | 337,136,573.72 | 156,751,225.64 | 656,608,186.24 |
| 营业成本 | 312,807,633.82 | 199,377,552.99 | 86,742,371.58 | 381,373,056.65 |
| 税金及附加 | 8,102,835.34 | 5,076,064.12 | 2,379,521.12 | 7,886,093.39 |
| 销售费用 | 64,718,173.47 | 42,288,660.19 | 22,728,843.22 | 83,835,848.72 |
| 管理费用 | 58,315,190.41 | 38,160,202.96 | 19,265,415.98 | 77,226,612.82 |
| 研发费用 | 82,062,333.18 | 50,919,287.81 | 24,701,436.53 | 105,445,010.23 |
| 财务费用 | 2,521,560.14 | 1,314,805.65 | 933,637.21 | 841,564.43 |
| 其中:利息费用 | 3,164,187.75 | 2,068,041.97 | 1,175,869.04 | 3,637,332.4 |
| 其中:利息收入 | 998,661.6 | 721,022.28 | 430,455.42 | 1,976,924.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 201,263.41 | 128,424.48 | 73,599.99 | 28,933.88 |
| 加:投资收益 | -151,898.65 | -168,132.46 | 758,536.28 | 2,237,036.37 |
| 资产处置收益 | -4,974.25 | -13,843.31 | - | -73,521.54 |
| 资产减值损失(新) | -1,846,058.4 | -1,498,879.48 | -427,596.25 | -3,556,105.17 |
| 信用减值损失(新) | -6,736,064.87 | -887,369.01 | 3,864,349.23 | -5,003,187.01 |
| 其他收益 | 8,629,222.78 | 6,155,966.72 | 3,845,948.22 | 10,744,100.12 |
| 四、营业利润 | 24,977,779.04 | 14,112,079.2 | 4,479,813.68 | 93,295,562.68 |
| 加:营业外收入 | 18,489.84 | 15,611.46 | 13,638.69 | 107,213.53 |
| 减:营业外支出 | 683,233.79 | 107,319.23 | 16,897.15 | 618,142.79 |
| 五、利润总额 | 24,313,035.09 | 14,020,371.43 | 4,476,555.22 | 92,784,633.42 |
| 减:所得税费用 | -165,545.16 | 1,481,708.18 | 881,920.11 | 5,110,257.53 |
| 六、净利润 | 24,478,580.25 | 12,538,663.25 | 3,594,635.11 | 87,674,375.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 24,478,580.25 | 12,538,663.25 | 3,594,635.11 | 87,674,375.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,157,348.08 | 12,279,460.6 | 3,805,026.37 | 86,395,450.26 |
| 少数股东损益 | -678,767.83 | 259,202.65 | -210,391.26 | 1,278,925.63 |
| 扣除非经常损益后的净利润 | 22,423,942.52 | 10,578,513.28 | 3,204,324.25 | 79,014,605.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.16 | 0.11 | 0.03 | 0.78 |
| (二)稀释每股收益 | 0.16 | 0.11 | 0.03 | 0.78 |
| 八、其他综合收益 | -1,375,888.05 | -853,783.23 | 91,326.81 | -849,909.2 |
| 归属于母公司股东的其他综合收益 | -1,375,888.05 | -853,783.23 | 91,326.81 | -849,909.2 |
| 九、综合收益总额 | 23,102,692.2 | 11,684,880.02 | 3,685,961.92 | 86,824,466.69 |
| 归属于母公司股东的综合收益总额 | 23,781,460.03 | 11,425,677.37 | 3,896,353.18 | 85,545,541.06 |
| 归属于少数股东的综合收益总额 | -678,767.83 | 259,202.65 | -210,391.26 | 1,278,925.63 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |