松发股份
(603268)
| 流通市值：367.42亿 | | | 总市值：1529.17亿 |
| 流通股本：2.33亿 | | | 总股本：9.71亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,888,335,184.08 | 21,639,152,774.73 | 11,758,502,735.01 | 6,679,789,084.25 |
| 营业收入 | 8,888,335,184.08 | 21,639,152,774.73 | 11,758,502,735.01 | 6,679,789,084.25 |
| 二、营业总成本 | 7,578,254,836.19 | 18,619,003,731.22 | 10,179,254,390.34 | 5,877,769,441.83 |
| 营业成本 | 6,978,635,002.74 | 17,223,730,199.92 | 9,194,804,742.82 | 5,284,598,441.31 |
| 税金及附加 | 59,575,531.02 | 99,527,697 | 69,878,438.59 | 39,378,035.51 |
| 销售费用 | 3,890,100.01 | 26,592,191.14 | 22,470,787.52 | 19,102,794.97 |
| 管理费用 | 167,840,310.71 | 517,503,701.6 | 377,373,966.66 | 261,057,769.06 |
| 研发费用 | 52,367,612.3 | 166,225,469.29 | 107,245,858.04 | 48,672,624.19 |
| 财务费用 | 315,946,279.41 | 585,424,472.27 | 407,480,596.71 | 224,959,776.79 |
| 其中:利息费用 | 187,642,755.26 | 585,040,603.91 | 408,664,821.9 | 244,544,582.38 |
| 其中:利息收入 | 22,422,744.79 | 43,404,951.42 | 27,379,186.45 | 11,671,749.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,995,088.5 | -417,435.5 | 4,277,291.77 | 1,349,482.77 |
| 加:投资收益 | 1,193,721.99 | 14,875,263.86 | 7,887,234.64 | 902,014.64 |
| 资产处置收益 | 1,031,581.88 | -17,220,375.95 | -6,166,138.54 | -5,843,398.12 |
| 资产减值损失(新) | - | -1,473,655.65 | -1,473,655.65 | -1,473,655.65 |
| 信用减值损失(新) | -183,288 | -4,217,187.16 | -3,335,363.13 | -3,286,395.49 |
| 其他收益 | 10,794,323.98 | 164,672,357.87 | 140,490,649.7 | 83,548,734.75 |
| 四、营业利润 | 1,320,921,599.24 | 3,176,368,010.98 | 1,720,928,363.46 | 877,216,425.32 |
| 加:营业外收入 | 1,283,764.62 | 6,414,234.06 | 5,944,559.04 | 2,577,081.45 |
| 减:营业外支出 | - | 1,520,068.33 | 2,408,906.72 | 2,070,105.14 |
| 五、利润总额 | 1,322,205,363.86 | 3,181,262,176.71 | 1,724,464,015.78 | 877,723,401.63 |
| 减:所得税费用 | 228,742,307.72 | 526,654,432.6 | 453,114,559.68 | 230,623,682.56 |
| 六、净利润 | 1,093,463,056.14 | 2,654,607,744.11 | 1,271,349,456.1 | 647,099,719.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,093,463,056.14 | 2,705,199,221.21 | 1,271,349,456.1 | 647,099,719.07 |
| 终止经营净利润 | - | -50,591,477.1 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,093,463,056.14 | 2,654,607,744.11 | 1,271,349,456.1 | 647,099,719.07 |
| 扣除非经常损益后的净利润 | 1,092,102,412.23 | 2,032,932,082.8 | 687,985,298.62 | 115,785,519.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.13 | 2.96 | 2.74 | 2.62 |
| (二)稀释每股收益 | 1.13 | 2.96 | 2.74 | 2.62 |
| 八、其他综合收益 | -280,341.08 | -274,981.38 | -74,951.18 | -29,489.74 |
| 归属于母公司股东的其他综合收益 | -280,341.08 | -274,981.38 | -74,951.18 | -29,489.74 |
| 九、综合收益总额 | 1,093,182,715.06 | 2,654,332,762.73 | 1,271,274,504.92 | 647,070,229.33 |
| 归属于母公司股东的综合收益总额 | 1,093,182,715.06 | 2,654,332,762.73 | 1,271,274,504.92 | 647,070,229.33 |
| 公告日期 | 2026-04-28 | 2026-03-10 | 2025-10-28 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |