松原安全
(300893)
| 流通市值：57.02亿 | | | 总市值：107.51亿 |
| 流通股本：2.51亿 | | | 总股本：4.73亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,678,088,203.92 | 1,833,821,525.6 | 1,147,713,459.25 | 535,573,008.22 |
| 营业收入 | 2,678,088,203.92 | 1,833,821,525.6 | 1,147,713,459.25 | 535,573,008.22 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 2,254,213,257.92 | 1,544,952,491.48 | 973,463,234.19 | 466,080,869.08 |
| 营业成本 | 1,915,133,283.18 | 1,306,205,515.86 | 819,627,521.39 | 385,917,604.13 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 14,975,082.39 | 11,606,100.69 | 6,832,920.89 | 3,242,451.19 |
| 销售费用 | 33,764,331.69 | 24,228,009.18 | 15,861,245.18 | 6,725,399.61 |
| 管理费用 | 98,516,095.18 | 68,314,706.47 | 44,760,968.96 | 24,623,867.71 |
| 研发费用 | 166,571,901.67 | 114,912,384.59 | 73,927,027.23 | 39,424,951.21 |
| 财务费用 | 25,252,563.81 | 19,685,774.69 | 12,453,550.54 | 6,146,595.23 |
| 其中:利息费用 | 27,571,698.46 | 13,228,550.6 | 15,292,087.14 | 7,489,398.91 |
| 其中:利息收入 | 2,705,788.86 | 2,270,458.79 | 1,734,689.66 | 953,991 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 37,922.94 | 37,922.94 | -43,094.25 | -12,066.39 |
| 加:投资收益 | -2,382,715.2 | -1,978,062.33 | -1,634,024.5 | -846,008.84 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 233,097.62 | 213,870.03 | 246,047.03 | 12,949.41 |
| 资产减值损失(新) | -16,299,151.68 | -11,789,111.67 | -8,578,696.72 | -3,000,000 |
| 信用减值损失(新) | -17,659,696.43 | -1,808,564.69 | -877,984.12 | 124,764.57 |
| 其他收益 | 29,584,422.88 | 24,772,703.46 | 19,785,208.53 | 16,080,472.66 |
| 四、营业利润 | 417,388,826.13 | 298,317,791.86 | 183,147,681.03 | 81,852,250.55 |
| 加:营业外收入 | 136,287.57 | 109,914.76 | 59,641.76 | 59,641.76 |
| 减:营业外支出 | 1,858,563.75 | 1,128,795.79 | 921,411.48 | 806,990.93 |
| 五、利润总额 | 415,666,549.95 | 297,298,910.83 | 182,285,911.31 | 81,104,901.38 |
| 减:所得税费用 | 49,293,451.02 | 34,243,217.03 | 20,927,431.24 | 7,599,144.35 |
| 六、净利润 | 366,373,098.93 | 263,055,693.8 | 161,358,480.07 | 73,505,757.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 366,373,098.93 | 263,055,693.8 | 161,358,480.07 | 73,505,757.03 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 366,373,098.93 | 263,055,693.8 | 161,358,480.07 | 73,505,757.03 |
| 扣除非经常损益后的净利润 | 354,529,949.66 | 250,820,330.2 | 149,680,744.05 | 62,877,771.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.8 | 0.83 | 0.51 | 0.32 |
| (二)稀释每股收益 | 0.79 | 0.83 | 0.49 | 0.32 |
| 八、其他综合收益 | 948,964.85 | 444,667.47 | 579,762.85 | 16,906.04 |
| 归属于母公司股东的其他综合收益 | 948,964.85 | 444,667.47 | 579,762.85 | 16,906.04 |
| 九、综合收益总额 | 367,322,063.78 | 263,500,361.27 | 161,938,242.92 | 73,522,663.07 |
| 归属于母公司股东的综合收益总额 | 367,322,063.78 | 263,500,361.27 | 161,938,242.92 | 73,522,663.07 |
| 归属于少数股东的综合收益总额 | 0 | - | 0 | - |
| 公告日期 | 2026-04-11 | 2025-10-25 | 2025-08-20 | 2025-04-29 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |