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松原股份

(300893)

  

流通市值:35.25亿  总市值:70.52亿
流通股本:1.13亿   总股本:2.26亿

利润表

报告期2024-09-302024-06-302024-03-312023-12-31
公司类型通用通用通用通用
一、营业总收入1,310,089,983.09803,332,949.54368,492,661.141,280,382,019.83
营业收入1,310,089,983.09803,332,949.54368,492,661.141,280,382,019.83
二、营业总成本1,086,083,761.15661,058,327.53302,516,923.521,044,343,468.92
营业成本919,794,477.92560,074,649.51255,446,017.71876,811,880.97
税金及附加8,839,251.945,189,990.012,345,130.28,413,495.2
销售费用24,792,832.5315,221,167.998,312,663.6627,097,928.99
管理费用53,477,029.6633,263,347.9416,306,398.6656,024,186.41
研发费用69,023,239.1642,295,087.317,603,972.7667,328,439.56
财务费用10,156,929.945,014,084.782,502,740.538,667,537.79
其中:利息费用13,020,293.366,845,270.23,156,780.5211,482,569.78
其中:利息收入2,919,877.441,658,183.65832,664.522,817,028.39
加:公允价值变动收益-172,377-270,631.89-99,978.66-220,642.56
加:投资收益-2,843,398.55-2,288,770.85-1,407,869.37-2,865,248.56
资产处置收益130,873.07130,873.07170,634.5926,010.99
资产减值损失(新)-8,862,719.63-5,862,719.63-3,000,000-7,863,097.7
信用减值损失(新)-9,965,715.09-3,985,777.61,596,384.36-14,567,240.96
其他收益13,096,169.179,728,521.825,701,005.6613,341,958.5
营业利润平衡项目0000
四、营业利润215,389,053.91139,726,116.9368,935,914.2223,890,290.62
加:营业外收入425,488.49183,133.06146,646.84336,802.89
减:营业外支出1,133,537.53520,937.2930,0002,179,888.06
利润总额平衡项目0000
五、利润总额214,681,004.87139,388,312.769,052,561.04222,047,205.45
减:所得税费用23,968,341.316,076,660.058,035,919.0924,263,463.46
六、净利润190,712,663.57123,311,652.6561,016,641.95197,783,741.99
持续经营净利润190,712,663.57123,311,652.6561,016,641.95197,783,741.99
归属于母公司股东的净利润190,712,663.57123,311,652.6561,016,641.95197,783,741.99
(一)基本每股收益0.840.550.270.88
(二)稀释每股收益0.80.540.270.87
八、其他综合收益----814.2
归属于母公司股东的其他综合收益----814.2
九、综合收益总额190,712,663.57123,311,652.6561,016,641.95197,782,927.79
归属于母公司股东的综合收益总额190,712,663.57123,311,652.6561,016,641.95197,782,927.79
公告日期2024-10-292024-08-302024-04-262024-04-16
审计意见(境内)标准无保留意见
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