松芝股份
(002454)
| 流通市值：44.26亿 | | | 总市值：44.38亿 |
| 流通股本：6.27亿 | | | 总股本：6.29亿 |
| 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 | 3,591,047,124.3 | 2,240,016,412.61 | 1,072,669,978.9 | 4,758,217,908.69 |
| 营业收入 | 3,591,047,124.3 | 2,240,016,412.61 | 1,072,669,978.9 | 4,758,217,908.69 |
| 二、营业总成本 | 3,462,720,712.77 | 2,163,694,158.99 | 1,032,763,598.93 | 4,660,386,736.91 |
| 营业成本 | 2,912,342,322.34 | 1,804,165,267.74 | 859,383,504.78 | 3,967,912,227.14 |
| 税金及附加 | 18,090,492.49 | 11,998,686.6 | 5,145,287.43 | 29,847,201.39 |
| 销售费用 | 196,425,303.75 | 143,718,539.35 | 58,054,156.19 | 194,727,985.4 |
| 管理费用 | 146,750,665.88 | 89,669,836.73 | 48,547,595.24 | 193,637,313.39 |
| 研发费用 | 192,388,119.7 | 116,581,111.06 | 62,135,938.71 | 280,278,974.59 |
| 财务费用 | -3,276,191.39 | -2,439,282.49 | -502,883.42 | -6,016,965 |
| 其中:利息费用 | 637,719.32 | 2,887,165.67 | 636,908.74 | 2,778,550.87 |
| 其中:利息收入 | 4,153,746.89 | 5,154,303.45 | 1,139,540.33 | 7,946,067.11 |
| 加:公允价值变动收益 | -313,470.94 | -145,232.58 | - | 3,760,110.2 |
| 加:投资收益 | 16,308,240.39 | 10,148,653.23 | 4,687,515.37 | 23,536,849.3 |
| 资产处置收益 | -110,023.8 | -72,388.25 | 70,211.53 | 817,218.88 |
| 资产减值损失(新) | - | -2,156,045.56 | - | -29,872,356.81 |
| 信用减值损失(新) | -17,509,485.9 | -2,894,593.33 | 12,325,794.67 | 15,204,767.47 |
| 其他收益 | 44,734,379.87 | 28,492,420.31 | 17,610,676.37 | 22,249,878.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 171,436,051.15 | 109,695,067.44 | 74,600,577.91 | 133,527,638.98 |
| 加:营业外收入 | 1,140,368.81 | 1,160,774.99 | 251,839.64 | 1,417,930.13 |
| 减:营业外支出 | 1,229,688.61 | 824,061.54 | 376,254.37 | 3,084,013.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 171,346,731.35 | 110,031,780.89 | 74,476,163.18 | 131,861,555.41 |
| 减:所得税费用 | 11,863,434.2 | 4,754,681.42 | 5,389,060.78 | 9,949,739.4 |
| 六、净利润 | 159,483,297.15 | 105,277,099.47 | 69,087,102.4 | 121,911,816.01 |
| 持续经营净利润 | 159,483,297.15 | 105,277,099.47 | 69,087,102.4 | 121,911,816.01 |
| 归属于母公司股东的净利润 | 141,697,061.75 | 91,155,845.69 | 60,440,603.79 | 99,835,844.98 |
| 少数股东损益 | 17,786,235.4 | 14,121,253.78 | 8,646,498.61 | 22,075,971.03 |
| (一)基本每股收益 | 0.23 | 0.15 | 0.1 | 0.16 |
| (二)稀释每股收益 | 0.23 | 0.15 | 0.1 | 0.16 |
| 八、其他综合收益 | 1,717,328.29 | 2,122,560.76 | 729,277.11 | 2,070,013.62 |
| 归属于母公司股东的其他综合收益 | 1,717,328.29 | 2,122,560.76 | 729,277.11 | 1,991,283.06 |
| 九、综合收益总额 | 161,200,625.44 | 107,399,660.23 | 69,816,379.51 | 123,981,829.63 |
| 归属于母公司股东的综合收益总额 | 143,414,390.04 | 93,278,406.45 | 61,169,880.91 | 101,827,128.04 |
| 归属于少数股东的综合收益总额 | 17,786,235.4 | 14,121,253.78 | 8,646,498.6 | 22,154,701.59 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-29 | 2024-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |