青松建化
(600425)
| 流通市值：57.93亿 | | | 总市值：57.93亿 |
| 流通股本：16.05亿 | | | 总股本：16.05亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,574,105,054.7 | 441,529,385 | 3,883,124,943.21 | 3,058,983,980.27 |
| 营业收入 | 1,574,105,054.7 | 441,529,385 | 3,883,124,943.21 | 3,058,983,980.27 |
| 二、营业总成本 | 1,424,727,142.52 | 478,381,078.24 | 3,533,575,928.49 | 2,705,004,575.43 |
| 营业成本 | 1,226,618,765.63 | 384,072,886.9 | 2,973,383,986.23 | 2,330,898,619.3 |
| 税金及附加 | 29,625,500.8 | 17,619,698.77 | 57,205,623.75 | 49,283,558.72 |
| 销售费用 | 9,318,507.15 | 4,778,810.9 | 26,577,104.8 | 19,380,799.39 |
| 管理费用 | 120,708,989.06 | 60,149,360.94 | 342,668,877.24 | 194,239,189.07 |
| 研发费用 | 28,059,838.91 | 6,312,994.55 | 102,153,773.7 | 86,888,538.6 |
| 财务费用 | 10,395,540.97 | 5,447,326.18 | 31,586,562.77 | 24,313,870.35 |
| 其中:利息费用 | 14,241,290.19 | 6,358,701.32 | 39,664,064.12 | 30,065,121.58 |
| 其中:利息收入 | 2,918,393.44 | 1,033,244.91 | 11,081,353.81 | 8,820,302.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,190,437.21 | -5,993,968.81 | 18,862,474.27 | 24,749,468.23 |
| 资产处置收益 | - | - | 2,496,913.68 | -2,825,594.96 |
| 资产减值损失(新) | -9,276,777.03 | -1,889,522.53 | -90,624,732.81 | -50,742,142.01 |
| 信用减值损失(新) | -415,114.75 | 4,265,848.7 | 45,904,762.53 | 38,583,130.9 |
| 其他收益 | 24,799,563.51 | 18,513,430.91 | 62,628,290.12 | 36,526,260.61 |
| 四、营业利润 | 163,295,146.7 | -21,955,904.97 | 388,816,722.51 | 400,270,527.61 |
| 加:营业外收入 | 1,841,670.47 | 962,242.67 | 24,252,579.94 | 8,639,567.19 |
| 减:营业外支出 | 4,414,785.39 | 1,047,353.42 | 30,808,931.55 | 4,462,442.58 |
| 五、利润总额 | 160,722,031.78 | -22,041,015.72 | 382,260,370.9 | 404,447,652.22 |
| 减:所得税费用 | 35,850,025.35 | 8,072,362.24 | 89,479,228.67 | 67,379,550.82 |
| 六、净利润 | 124,872,006.43 | -30,113,377.96 | 292,781,142.23 | 337,068,101.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 124,872,006.43 | -30,113,377.96 | 292,781,142.23 | 337,068,101.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 124,295,349.05 | -26,748,307.49 | 276,383,650.5 | 313,065,921.98 |
| 少数股东损益 | 576,657.38 | -3,365,070.47 | 16,397,491.73 | 24,002,179.42 |
| 扣除非经常损益后的净利润 | 119,542,035.64 | -29,240,203.64 | 258,192,181.49 | 295,128,948.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | -0.02 | 0.17 | 0.2 |
| (二)稀释每股收益 | 0.08 | -0.02 | 0.17 | 0.2 |
| 八、其他综合收益 | - | - | -20,400,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -20,400,000 | - |
| 九、综合收益总额 | 124,872,006.43 | -30,113,377.96 | 272,381,142.23 | 337,068,101.4 |
| 归属于母公司股东的综合收益总额 | 124,295,349.05 | -26,748,307.49 | 255,983,650.5 | 313,065,921.98 |
| 归属于少数股东的综合收益总额 | 576,657.38 | -3,365,070.47 | 16,397,491.73 | 24,002,179.42 |
| 公告日期 | 2026-08-18 | 2026-04-30 | 2026-03-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |