松炀资源
(603863)
| 流通市值：25.40亿 | | | 总市值：25.40亿 |
| 流通股本：2.05亿 | | | 总股本：2.05亿 |
| 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 | 280,307,101.82 | 121,027,810.78 | 443,167,199.74 | 313,988,524.9 |
| 营业收入 | 280,307,101.82 | 121,027,810.78 | 443,167,199.74 | 313,988,524.9 |
| 二、营业总成本 | 318,810,881.28 | 143,327,593.63 | 572,710,910.96 | 408,078,449.7 |
| 营业成本 | 280,853,052.13 | 125,567,815.88 | 486,926,702.97 | 348,362,239.08 |
| 税金及附加 | 4,865,779.7 | 1,456,040.11 | 8,138,528.72 | 3,735,882.59 |
| 销售费用 | 729,532.3 | 325,621.92 | 2,252,538.57 | 1,691,659.25 |
| 管理费用 | 15,207,131.53 | 6,778,491.58 | 39,994,077.63 | 27,364,898.78 |
| 研发费用 | 5,168,437.95 | 2,986,637.6 | 9,167,327.62 | 7,170,291.1 |
| 财务费用 | 11,986,947.67 | 6,212,986.54 | 26,231,735.45 | 19,753,478.9 |
| 其中:利息费用 | 11,995,168.5 | 6,213,732.17 | 26,247,385 | 19,763,974.38 |
| 其中:利息收入 | 15,367.45 | 6,089.43 | 26,131.16 | 20,370.21 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,101,675.31 | 1,101,675.31 | -450,741.6 | -331,601.09 |
| 资产处置收益 | -4,640,662.92 | 8,732,962.15 | -1,185,354.91 | -9,411.89 |
| 资产减值损失(新) | -32,788.71 | -32,788.71 | -89,141,585.23 | -2,857,337.82 |
| 信用减值损失(新) | -299,683.92 | -356,233.34 | -534,849.01 | -406,736.09 |
| 其他收益 | 13,435,930.79 | 8,140,325.81 | 17,318,400.76 | 10,802,435 |
| 四、营业利润 | -28,939,308.91 | -4,713,841.63 | -203,537,841.21 | -86,892,576.69 |
| 加:营业外收入 | 210,524.11 | 81,377.68 | 507,064.73 | 453,584.41 |
| 减:营业外支出 | 511,782.94 | 461,349.28 | 935,978.59 | 599,169.01 |
| 五、利润总额 | -29,240,567.74 | -5,093,813.23 | -203,966,755.07 | -87,038,161.29 |
| 六、净利润 | -29,240,567.74 | -5,093,813.23 | -203,966,755.07 | -87,038,161.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,240,567.74 | -5,093,813.23 | -203,966,755.07 | -87,038,161.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,237,162.61 | -5,090,408.1 | -203,651,183.52 | -86,738,647.56 |
| 少数股东损益 | -3,405.13 | -3,405.13 | -315,571.55 | -299,513.73 |
| 扣除非经常损益后的净利润 | -26,551,425.98 | -15,135,365.49 | -205,616,272.14 | -87,454,988.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.02 | -1 | -0.42 |
| (二)稀释每股收益 | -0.14 | -0.02 | -1 | -0.42 |
| 九、综合收益总额 | -29,240,567.74 | -5,093,813.23 | -203,966,755.07 | -87,038,161.29 |
| 归属于母公司股东的综合收益总额 | -29,237,162.61 | -5,090,408.1 | -203,651,183.52 | -86,738,647.56 |
| 归属于少数股东的综合收益总额 | -3,405.13 | -3,405.13 | -315,571.55 | -299,513.73 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |