青松股份
(300132)
| 流通市值：30.18亿 | | | 总市值：30.68亿 |
| 流通股本：5.08亿 | | | 总股本：5.17亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 418,793,456.94 | 1,939,766,368.12 | 1,386,509,990.94 | 858,023,219.91 |
| 营业收入 | 418,793,456.94 | 1,939,766,368.12 | 1,386,509,990.94 | 858,023,219.91 |
| 二、营业总成本 | 422,463,187.57 | 1,878,545,167.11 | 1,356,571,157.52 | 858,648,431.79 |
| 营业成本 | 358,511,063.29 | 1,601,945,392 | 1,156,878,490.3 | 728,494,199.83 |
| 税金及附加 | 3,027,986.56 | 12,451,412.21 | 8,797,117.36 | 4,633,417.24 |
| 销售费用 | 10,875,398.81 | 44,482,570.1 | 32,962,858.52 | 22,695,870.66 |
| 管理费用 | 37,694,051.05 | 149,469,772.5 | 106,665,259.53 | 71,135,618.06 |
| 研发费用 | 12,900,015.08 | 64,447,501.39 | 46,387,229.07 | 28,896,815.11 |
| 财务费用 | -545,327.22 | 5,748,518.91 | 4,880,202.74 | 2,792,510.89 |
| 其中:利息费用 | 2,644,133.78 | 18,888,857.28 | 15,393,258.43 | 11,382,746.83 |
| 其中:利息收入 | 2,165,795.12 | 10,562,190.11 | 8,503,405.61 | 6,249,989.71 |
| 加:公允价值变动收益 | 201,116.17 | 493,986.31 | -769,075.11 | -769,075.11 |
| 加:投资收益 | -576,484.49 | 43,479.01 | 73,889.99 | 139,518.05 |
| 资产处置收益 | - | -1,112,718.53 | -966,323.98 | -745,233.41 |
| 资产减值损失(新) | -2,502,279.85 | -9,740,755.99 | -6,151,837.73 | -2,828,863.37 |
| 信用减值损失(新) | 6,410,274.85 | -2,097,275.45 | -1,816,591.97 | 781,035.88 |
| 其他收益 | 3,828,141.51 | 20,869,768.54 | 16,027,473.02 | 11,279,269.29 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,691,037.56 | 69,677,684.9 | 36,336,367.64 | 7,231,439.45 |
| 加:营业外收入 | - | 661,379.3 | 2,680 | - |
| 减:营业外支出 | 679,589.24 | 7,199,933.33 | 1,956,840.51 | 1,794,212.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,011,448.32 | 63,139,130.87 | 34,382,207.13 | 5,437,226.53 |
| 减:所得税费用 | 2,119,858.42 | 11,177,113.35 | 3,505,918.57 | -1,196,373.91 |
| 六、净利润 | 891,589.9 | 51,962,017.52 | 30,876,288.56 | 6,633,600.44 |
| 持续经营净利润 | 891,589.9 | 51,962,017.52 | 30,876,288.56 | 6,633,600.44 |
| 归属于母公司股东的净利润 | 1,909,572.83 | 54,683,418.9 | 31,915,720.18 | 6,851,345.41 |
| 少数股东损益 | -1,017,982.93 | -2,721,401.38 | -1,039,431.62 | -217,744.97 |
| (一)基本每股收益 | 0 | 0.11 | 0.06 | 0.01 |
| (二)稀释每股收益 | 0 | 0.11 | 0.06 | 0.01 |
| 八、其他综合收益 | 60,271.21 | -963,387.39 | -827,678.79 | -977,049.52 |
| 归属于母公司股东的其他综合收益 | 71,848.24 | -820,782.92 | -826,634.7 | -938,974.7 |
| 九、综合收益总额 | 951,861.11 | 50,998,630.13 | 30,048,609.77 | 5,656,550.92 |
| 归属于母公司股东的综合收益总额 | 1,981,421.07 | 53,862,635.98 | 31,089,085.48 | 5,912,370.71 |
| 归属于少数股东的综合收益总额 | -1,029,559.96 | -2,864,005.85 | -1,040,475.71 | -255,819.79 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |