青松建化
(600425)
| 流通市值：50.60亿 | | | 总市值：58.89亿 |
| 流通股本：13.79亿 | | | 总股本：16.05亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 437,740,645.51 | 4,328,160,001.08 | 3,454,149,285.13 | 2,058,573,439.17 |
| 营业收入 | 437,740,645.51 | 4,328,160,001.08 | 3,454,149,285.13 | 2,058,573,439.17 |
| 二、营业总成本 | 499,541,246.35 | 3,865,240,634.88 | 2,992,725,581.4 | 1,809,242,078.62 |
| 营业成本 | 407,326,388.15 | 3,309,507,072.08 | 2,621,105,034.56 | 1,603,043,803.78 |
| 税金及附加 | 16,057,088.94 | 57,928,074.55 | 52,359,597.38 | 28,275,267.36 |
| 销售费用 | 3,864,031.91 | 27,337,757.49 | 20,127,336.02 | 9,900,000.29 |
| 管理费用 | 53,735,222.55 | 333,658,261.66 | 183,563,478.17 | 103,862,700.5 |
| 研发费用 | 11,795,270.72 | 103,821,937.97 | 93,691,490.28 | 50,068,703.2 |
| 财务费用 | 6,763,244.08 | 32,987,531.13 | 21,878,644.99 | 14,091,603.49 |
| 其中:利息费用 | 9,305,935.44 | 50,555,867 | 37,108,451.09 | 26,758,438.26 |
| 其中:利息收入 | 2,686,203.56 | 16,780,375.58 | 14,679,284.44 | 12,078,929.3 |
| 加:投资收益 | -4,987,465.34 | 37,289,389.46 | 31,393,504.76 | 5,956,855.05 |
| 资产处置收益 | - | 29,231,200.69 | 32,103,953.24 | 29,776,977.64 |
| 资产减值损失(新) | -11,333,329.19 | -87,352,642.8 | -56,467,615.55 | -19,614,934.57 |
| 信用减值损失(新) | 19,600,554.73 | -5,070,781.19 | -7,322,399.44 | -7,635,550.25 |
| 其他收益 | 8,481,259.67 | 59,906,412.77 | 42,235,497.46 | 10,143,169.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -50,039,580.97 | 496,922,945.13 | 503,366,644.2 | 267,957,877.7 |
| 加:营业外收入 | 817,306.99 | 9,609,230.99 | 6,956,139.37 | 3,018,581.19 |
| 减:营业外支出 | 445,224.94 | 50,560,708.42 | 2,963,974.33 | 2,409,835.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -49,667,498.92 | 455,971,467.7 | 507,358,809.24 | 268,566,623.75 |
| 减:所得税费用 | 2,945,439.28 | 95,951,390.29 | 89,297,739.41 | 51,525,912.78 |
| 六、净利润 | -52,612,938.2 | 360,020,077.41 | 418,061,069.83 | 217,040,710.97 |
| 持续经营净利润 | -52,612,938.2 | 360,020,077.41 | 418,061,069.83 | 217,040,710.97 |
| 归属于母公司股东的净利润 | -55,531,028.98 | 353,668,051.53 | 405,565,761.22 | 215,216,688.06 |
| 少数股东损益 | 2,918,090.78 | 6,352,025.88 | 12,495,308.61 | 1,824,022.91 |
| (一)基本每股收益 | -0.04 | 0.22 | 0.25 | 0.13 |
| (二)稀释每股收益 | -0.04 | 0.22 | 0.25 | 0.13 |
| 九、综合收益总额 | -52,612,938.2 | 360,020,077.41 | 418,061,069.83 | 217,040,710.97 |
| 归属于母公司股东的综合收益总额 | -55,531,028.98 | 353,668,051.53 | 405,565,761.22 | 215,216,688.06 |
| 归属于少数股东的综合收益总额 | 2,918,090.78 | 6,352,025.88 | 12,495,308.61 | 1,824,022.91 |
| 公告日期 | 2025-04-30 | 2025-03-15 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |