松霖科技
(603992)
| 流通市值：92.82亿 | | | 总市值：92.82亿 |
| 流通股本：4.43亿 | | | 总股本：4.43亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,393,250,392.91 | 1,641,339,113.47 | 818,723,853.59 | 2,620,055,963.17 |
| 营业收入 | 2,393,250,392.91 | 1,641,339,113.47 | 818,723,853.59 | 2,620,055,963.17 |
| 二、营业总成本 | 2,195,430,635.19 | 1,492,627,581.77 | 721,066,685.52 | 2,441,879,685.26 |
| 营业成本 | 1,663,884,181.06 | 1,127,578,675.82 | 553,729,046.81 | 1,753,409,833.89 |
| 税金及附加 | 20,779,554.56 | 13,751,883.05 | 7,750,531.94 | 29,004,466.22 |
| 销售费用 | 59,732,738.65 | 40,444,337.66 | 18,603,589.25 | 77,600,938.8 |
| 管理费用 | 230,900,135.52 | 155,508,580.67 | 70,663,459.41 | 334,114,101.4 |
| 研发费用 | 205,597,424.3 | 135,266,294.65 | 57,512,604.65 | 247,076,601.1 |
| 财务费用 | 14,536,601.1 | 20,077,809.92 | 12,807,453.46 | 673,743.85 |
| 其中:利息费用 | 3,522,709.57 | 3,074,405.95 | 2,394,767.3 | 10,319,505.43 |
| 其中:利息收入 | 16,281,669.35 | 9,674,021.39 | 4,951,436.82 | 9,424,767.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -6,556,414.95 | 5,013,789.94 | 1,122,384.2 | 1,849,449.02 |
| 加:投资收益 | 9,976,369.59 | 6,132,249.81 | 4,364,359.36 | 23,144,261.54 |
| 资产处置收益 | -226,991.84 | -118,852.71 | -126,073.53 | 432,198.18 |
| 资产减值损失(新) | -9,886,752.69 | -5,427,540.46 | -3,498,222.2 | -15,417,306.37 |
| 信用减值损失(新) | -4,520,124.85 | -5,851,365.84 | -1,626,626.63 | 2,645,305.2 |
| 其他收益 | 11,514,540.31 | 7,610,067.72 | 4,155,925.36 | 22,240,262.09 |
| 四、营业利润 | 198,120,383.29 | 156,069,880.16 | 102,048,914.63 | 213,070,447.57 |
| 加:营业外收入 | 756,535.64 | 594,805.09 | 411,801.17 | 4,229,259.07 |
| 减:营业外支出 | 1,413,356.6 | 1,044,034.5 | 782,960.08 | 3,901,819.79 |
| 五、利润总额 | 197,463,562.33 | 155,620,650.75 | 101,677,755.72 | 213,397,886.85 |
| 减:所得税费用 | -4,707,467.59 | 931,254.49 | 6,272,329.54 | 7,985,738.28 |
| 六、净利润 | 202,171,029.92 | 154,689,396.26 | 95,405,426.18 | 205,412,148.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 202,171,029.92 | 154,689,396.26 | 95,405,426.18 | 205,412,148.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 202,171,029.92 | 154,689,396.26 | 95,405,426.18 | 205,412,148.57 |
| 扣除非经常损益后的净利润 | 190,611,431.21 | 139,535,211.25 | 87,764,839.08 | 178,713,916.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.36 | 0.23 | 0.48 |
| (二)稀释每股收益 | 0.47 | 0.36 | 0.23 | 0.48 |
| 八、其他综合收益 | -12,474,880.43 | -13,572,039.26 | -5,101,132.46 | -20,644,367.21 |
| 归属于母公司股东的其他综合收益 | -12,474,880.43 | -13,572,039.26 | -5,101,132.46 | -20,644,367.21 |
| 九、综合收益总额 | 189,696,149.49 | 141,117,357 | 90,304,293.72 | 184,767,781.36 |
| 归属于母公司股东的综合收益总额 | 189,696,149.49 | 141,117,357 | 90,304,293.72 | 184,767,781.36 |
| 公告日期 | 2026-10-31 | 2026-08-27 | 2026-04-24 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |