*ST松发
(603268)
| 流通市值：52.15亿 | | | 总市值：361.91亿 |
| 流通股本：1.24亿 | | | 总股本：8.62亿 |
| 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 | 57,460,611.3 | 274,814,290.78 | 181,082,737.65 | 113,991,800.75 |
| 营业收入 | 57,460,611.3 | 274,814,290.78 | 181,082,737.65 | 113,991,800.75 |
| 二、营业总成本 | 76,479,575.03 | 346,325,881.1 | 232,161,071.27 | 145,402,949.54 |
| 营业成本 | 52,610,708.05 | 247,910,981.52 | 162,072,424.16 | 101,601,012.6 |
| 税金及附加 | 1,170,001.39 | 4,605,957.21 | 3,273,500.6 | 2,028,308.25 |
| 销售费用 | 7,642,677.94 | 30,496,576.58 | 19,885,436.36 | 12,558,572.89 |
| 管理费用 | 7,746,967.27 | 32,662,106.41 | 22,810,829.84 | 15,314,721.62 |
| 研发费用 | 1,543,780.78 | 8,838,715.16 | 6,642,332.03 | 3,921,734.49 |
| 财务费用 | 5,765,439.6 | 21,811,544.22 | 17,476,548.28 | 9,978,599.69 |
| 其中:利息费用 | 5,813,331.68 | 23,041,761.49 | 17,106,765.16 | 10,665,835.92 |
| 其中:利息收入 | 2,464.59 | 50,898.54 | 47,195.45 | 42,509.73 |
| 资产处置收益 | - | -57,655.36 | - | - |
| 资产减值损失(新) | -2,886,170.38 | 1,183,198.72 | -679,267.86 | 379,546.86 |
| 信用减值损失(新) | 846,908.11 | -7,663,159.85 | -8,457,875.22 | -4,438,196.89 |
| 其他收益 | 741,801.03 | 3,285,112.34 | 2,350,505 | 1,299,984.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -20,316,424.97 | -74,764,094.47 | -57,864,971.7 | -34,169,814.63 |
| 加:营业外收入 | 31,700.84 | 1,109,499.05 | 36,738.32 | 27,268.32 |
| 减:营业外支出 | 1,002,152.52 | 2,200,970.56 | 2,943,553.77 | 1,202,168.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,286,876.65 | -75,855,565.98 | -60,771,787.15 | -35,344,714.67 |
| 减:所得税费用 | -418,258.29 | 786,862.22 | -461,778.31 | -617,568.51 |
| 六、净利润 | -20,868,618.36 | -76,642,428.2 | -60,310,008.84 | -34,727,146.16 |
| 持续经营净利润 | -20,868,618.36 | -76,642,428.2 | -60,310,008.84 | -34,727,146.16 |
| 归属于母公司股东的净利润 | -20,868,618.36 | -76,642,428.2 | -60,310,008.84 | -34,727,146.16 |
| (一)基本每股收益 | -0.17 | -0.62 | -0.49 | -0.28 |
| (二)稀释每股收益 | -0.17 | -0.62 | -0.49 | -0.28 |
| 九、综合收益总额 | -20,868,618.36 | -76,642,428.2 | -60,310,008.84 | -34,727,146.16 |
| 归属于母公司股东的综合收益总额 | - | -76,642,428.2 | -60,310,008.84 | -34,727,146.16 |
| 公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-24 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |