青松建化
(600425)
| 流通市值：71.09亿 | | | 总市值：71.09亿 |
| 流通股本：16.05亿 | | | 总股本：16.05亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,058,983,980.27 | 1,769,734,695.87 | 437,740,645.51 | 4,328,160,001.08 |
| 营业收入 | 3,058,983,980.27 | 1,769,734,695.87 | 437,740,645.51 | 4,328,160,001.08 |
| 二、营业总成本 | 2,705,004,575.43 | 1,629,519,829.61 | 499,541,246.35 | 3,865,240,634.88 |
| 营业成本 | 2,330,898,619.3 | 1,418,521,352.32 | 407,326,388.15 | 3,309,507,072.08 |
| 税金及附加 | 49,283,558.72 | 24,637,924.12 | 16,057,088.94 | 57,928,074.55 |
| 销售费用 | 19,380,799.39 | 11,556,839.92 | 3,864,031.91 | 27,337,757.49 |
| 管理费用 | 194,239,189.07 | 114,695,862.11 | 53,735,222.55 | 333,658,261.66 |
| 研发费用 | 86,888,538.6 | 41,271,228.84 | 11,795,270.72 | 103,821,937.97 |
| 财务费用 | 24,313,870.35 | 18,836,622.3 | 6,763,244.08 | 32,987,531.13 |
| 其中:利息费用 | 30,065,121.58 | 21,309,588.14 | 9,305,935.44 | 50,555,867 |
| 其中:利息收入 | 8,820,302.8 | 5,453,859.32 | 2,686,203.56 | 16,780,375.58 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | 24,749,468.23 | 3,802,553.66 | -4,987,465.34 | 37,289,389.46 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | -2,825,594.96 | 59,605.68 | - | 29,231,200.69 |
| 资产减值损失(新) | -50,742,142.01 | -39,132,668.1 | -11,333,329.19 | -87,352,642.8 |
| 信用减值损失(新) | 38,583,130.9 | 28,198,228.56 | 19,600,554.73 | -5,070,781.19 |
| 其他收益 | 36,526,260.61 | 19,935,567.45 | 8,481,259.67 | 59,906,412.77 |
| 四、营业利润 | 400,270,527.61 | 153,078,153.51 | -50,039,580.97 | 496,922,945.13 |
| 加:营业外收入 | 8,639,567.19 | 4,091,819.66 | 817,306.99 | 9,609,230.99 |
| 减:营业外支出 | 4,462,442.58 | 2,622,869.31 | 445,224.94 | 50,560,708.42 |
| 五、利润总额 | 404,447,652.22 | 154,547,103.86 | -49,667,498.92 | 455,971,467.7 |
| 减:所得税费用 | 67,379,550.82 | 31,736,671.5 | 2,945,439.28 | 95,951,390.29 |
| 六、净利润 | 337,068,101.4 | 122,810,432.36 | -52,612,938.2 | 360,020,077.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 337,068,101.4 | 122,810,432.36 | -52,612,938.2 | 360,020,077.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 313,065,921.98 | 109,813,490.71 | -55,531,028.98 | 353,668,051.53 |
| 少数股东损益 | 24,002,179.42 | 12,996,941.65 | 2,918,090.78 | 6,352,025.88 |
| 扣除非经常损益后的净利润 | 295,128,948.31 | 100,722,160.43 | -58,681,264.71 | 328,928,568.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.07 | -0.04 | 0.22 |
| (二)稀释每股收益 | 0.2 | 0.07 | -0.04 | 0.22 |
| 八、其他综合收益 | - | 0 | - | - |
| 归属于母公司股东的其他综合收益 | - | 0 | - | - |
| 九、综合收益总额 | 337,068,101.4 | 122,810,432.36 | -52,612,938.2 | 360,020,077.41 |
| 归属于母公司股东的综合收益总额 | 313,065,921.98 | 109,813,490.71 | -55,531,028.98 | 353,668,051.53 |
| 归属于少数股东的综合收益总额 | 24,002,179.42 | 12,996,941.65 | 2,918,090.78 | 6,352,025.88 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |