青松股份
(300132)
| 流通市值：17.53亿 | | | 总市值：17.82亿 |
| 流通股本：5.08亿 | | | 总股本：5.17亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,441,114,309.04 | 923,990,875.09 | 397,071,868.2 | 2,917,366,476.48 |
| 营业收入 | 1,441,114,309.04 | 923,990,875.09 | 397,071,868.2 | 2,917,366,476.48 |
| 二、营业总成本 | 1,522,192,008.79 | 998,794,845.2 | 460,365,487.03 | 3,162,846,514.75 |
| 营业成本 | 1,306,017,273.66 | 853,553,759.52 | 387,113,905.56 | 2,752,124,195.65 |
| 税金及附加 | 6,030,467.81 | 3,209,290.62 | 1,478,355.5 | 10,049,607.83 |
| 销售费用 | 35,199,098.01 | 23,205,342.58 | 11,771,738.2 | 44,679,556.56 |
| 管理费用 | 113,459,482.55 | 77,593,917.55 | 38,326,890.94 | 196,768,748.34 |
| 研发费用 | 50,935,199.82 | 34,860,993.09 | 16,606,592.64 | 121,801,416.21 |
| 财务费用 | 10,550,486.94 | 6,371,541.84 | 5,068,004.19 | 37,422,990.16 |
| 其中:利息费用 | 19,012,370.85 | 13,222,170.6 | 6,816,918.08 | 61,389,513.29 |
| 其中:利息收入 | 8,743,414.86 | 6,066,609.01 | 3,555,239.85 | 6,409,771.36 |
| 加:公允价值变动收益 | -76,369.23 | - | - | 1,937,920.87 |
| 加:投资收益 | 1,059,324.94 | 1,059,324.94 | 1,721,659.22 | 11,961,492 |
| 资产处置收益 | 917,306.1 | - | - | 444,143.89 |
| 资产减值损失(新) | -2,605,388.68 | -4,383,339.56 | - | -575,753,152.59 |
| 信用减值损失(新) | 3,116,803.31 | 4,833,555.61 | 4,418,323.82 | -8,210,581.26 |
| 其他收益 | 7,218,533.92 | 4,218,371.63 | 1,874,501.84 | 18,589,033.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -71,447,489.39 | -69,076,057.49 | -55,279,133.95 | -796,511,181.55 |
| 加:营业外收入 | 44,080 | 14,080 | 0.01 | 571,600.75 |
| 减:营业外支出 | 1,160,027.42 | 1,646,365.63 | 495,297.75 | 6,247,293.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -72,563,436.81 | -70,708,343.12 | -55,774,431.69 | -802,186,874.73 |
| 减:所得税费用 | -8,882,753.91 | -9,383,680.83 | -8,009,045.77 | -60,838,516.48 |
| 六、净利润 | -63,680,682.9 | -61,324,662.29 | -47,765,385.92 | -741,348,358.25 |
| 持续经营净利润 | -63,680,682.9 | -61,324,662.29 | -47,765,385.92 | -705,197,931.79 |
| 终止经营净利润 | - | - | - | -36,150,426.46 |
| 归属于母公司股东的净利润 | -63,745,283.64 | -61,566,454.46 | -47,920,164.17 | -742,420,713.32 |
| 少数股东损益 | 64,600.74 | 241,792.17 | 154,778.25 | 1,072,355.07 |
| (一)基本每股收益 | -0.12 | -0.12 | -0.09 | -1.44 |
| (二)稀释每股收益 | -0.12 | -0.12 | -0.09 | -1.44 |
| 八、其他综合收益 | -816,369.52 | -785,499.72 | -836,831.05 | 2,368,924.25 |
| 归属于母公司股东的其他综合收益 | -805,128.27 | -786,606.39 | -817,405.18 | 2,356,757.14 |
| 九、综合收益总额 | -64,497,052.42 | -62,110,162.01 | -48,602,216.97 | -738,979,434 |
| 归属于母公司股东的综合收益总额 | -64,550,411.91 | -62,353,060.85 | -48,737,569.35 | -740,063,956.18 |
| 归属于少数股东的综合收益总额 | 53,359.49 | 242,898.84 | 135,352.38 | 1,084,522.18 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-28 | 2023-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |