青松股份
(300132)
| 流通市值：47.96亿 | | | 总市值：48.77亿 |
| 流通股本：5.08亿 | | | 总股本：5.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 480,127,899.03 | 2,219,297,124.02 | 1,552,876,850.02 | 936,677,201.5 |
| 营业收入 | 480,127,899.03 | 2,219,297,124.02 | 1,552,876,850.02 | 936,677,201.5 |
| 二、营业总成本 | 462,230,746.38 | 2,053,650,839.2 | 1,466,185,100.02 | 911,556,383.6 |
| 营业成本 | 390,820,885.2 | 1,763,319,586.65 | 1,254,680,747.74 | 772,625,454.17 |
| 税金及附加 | 3,469,014.05 | 13,461,396.05 | 9,495,169.37 | 5,689,388.98 |
| 销售费用 | 14,878,169.39 | 49,534,645.51 | 32,716,479.68 | 22,823,732.14 |
| 管理费用 | 34,492,192.69 | 149,074,783.31 | 116,100,477.88 | 77,800,741.58 |
| 研发费用 | 16,062,573.07 | 76,469,082.03 | 53,826,150.83 | 33,857,986.14 |
| 财务费用 | 2,507,911.98 | 1,791,345.65 | -633,925.48 | -1,240,919.41 |
| 其中:利息费用 | 1,579,347.78 | 10,121,528.89 | 7,022,990.62 | 5,038,001.4 |
| 其中:利息收入 | 1,341,717.63 | 8,308,128.07 | 6,603,172.63 | 4,693,975.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 384,529.38 | 1,460,606.61 | 1,175,036.28 | 890,030.57 |
| 加:投资收益 | 320,120.05 | 8,485,772.73 | 7,681,605.28 | -689,185.31 |
| 资产处置收益 | - | 31,202,248.9 | 31,253,736.19 | -62,808.81 |
| 资产减值损失(新) | -3,092,033.12 | -30,640,581.67 | -1,596,724.68 | -2,635,666.57 |
| 信用减值损失(新) | 7,050,409.59 | -3,937,304.04 | -2,098,569.09 | 3,193,269.52 |
| 其他收益 | 2,043,690.52 | 14,189,209.2 | 8,642,380.15 | 6,890,547.65 |
| 四、营业利润 | 24,603,869.07 | 186,406,236.55 | 131,749,214.13 | 32,707,004.95 |
| 加:营业外收入 | 29,690.25 | 102,985.72 | 64,783.71 | 42,412.46 |
| 减:营业外支出 | 241,269.15 | 8,119,715.7 | 4,817,797.18 | 3,036,225.31 |
| 五、利润总额 | 24,392,290.17 | 178,389,506.57 | 126,996,200.66 | 29,713,192.1 |
| 减:所得税费用 | 3,501,060.01 | 29,525,890.52 | 19,793,808.63 | 4,796,406.1 |
| 六、净利润 | 20,891,230.16 | 148,863,616.05 | 107,202,392.03 | 24,916,786 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,891,230.16 | 148,863,616.05 | 107,202,392.03 | 24,916,786 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,923,649.81 | 153,227,660.72 | 110,740,204.91 | 27,407,622.34 |
| 少数股东损益 | -1,032,419.65 | -4,364,044.67 | -3,537,812.88 | -2,490,836.34 |
| 扣除非经常损益后的净利润 | 21,511,811.06 | 123,553,302.53 | 75,428,512.62 | 25,971,911.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.31 | 0.22 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.31 | 0.22 | 0.06 |
| 八、其他综合收益 | -56,535.04 | -92,560.8 | 63,811.88 | 142,211.4 |
| 归属于母公司股东的其他综合收益 | -35,279.38 | -101,841.27 | -32,258.04 | 17,159.73 |
| 九、综合收益总额 | 20,834,695.12 | 148,771,055.25 | 107,266,203.91 | 25,058,997.4 |
| 归属于母公司股东的综合收益总额 | 21,888,370.43 | 153,125,819.45 | 110,707,946.87 | 27,424,782.07 |
| 归属于少数股东的综合收益总额 | -1,053,675.31 | -4,354,764.2 | -3,441,742.96 | -2,365,784.67 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |