松井股份
(688157)
| 流通市值：43.00亿 | | | 总市值：43.00亿 |
| 流通股本：1.12亿 | | | 总股本：1.12亿 |
| 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 | 153,116,201.85 | 745,526,492.27 | 526,826,703.65 | 323,338,197.16 |
| 营业收入 | 153,116,201.85 | 745,526,492.27 | 526,826,703.65 | 323,338,197.16 |
| 二、营业总成本 | 156,751,225.64 | 656,608,186.24 | 451,458,022.51 | 284,120,040.61 |
| 营业成本 | 86,742,371.58 | 381,373,056.65 | 262,757,747.92 | 161,460,561.86 |
| 税金及附加 | 2,379,521.12 | 7,886,093.39 | 5,279,864.22 | 2,700,659.19 |
| 销售费用 | 22,728,843.22 | 83,835,848.72 | 57,412,723.82 | 38,856,211.74 |
| 管理费用 | 19,265,415.98 | 77,226,612.82 | 50,831,225.07 | 32,667,358.41 |
| 研发费用 | 24,701,436.53 | 105,445,010.23 | 73,460,446.01 | 47,706,610.58 |
| 财务费用 | 933,637.21 | 841,564.43 | 1,716,015.47 | 728,638.83 |
| 其中:利息费用 | 1,175,869.04 | 3,637,332.4 | 2,705,521.61 | 1,840,077.82 |
| 其中:利息收入 | 430,455.42 | 1,976,924.97 | 1,409,135.96 | 665,216.72 |
| 加:公允价值变动收益 | 73,599.99 | 28,933.88 | 34,563.15 | 20,160.63 |
| 加:投资收益 | 758,536.28 | 2,237,036.37 | 2,137,911.71 | 1,061,060.61 |
| 资产处置收益 | - | -73,521.54 | 134,196.06 | 134,196.06 |
| 资产减值损失(新) | -427,596.25 | -3,556,105.17 | -2,168,130.31 | -936,208 |
| 信用减值损失(新) | 3,864,349.23 | -5,003,187.01 | -3,506,316.86 | -956,380.72 |
| 其他收益 | 3,845,948.22 | 10,744,100.12 | 8,036,416.07 | 7,756,753.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,479,813.68 | 93,295,562.68 | 80,037,320.96 | 46,297,738.2 |
| 加:营业外收入 | 13,638.69 | 107,213.53 | 45,227.74 | 32,570.77 |
| 减:营业外支出 | 16,897.15 | 618,142.79 | 264,170.01 | 236,846.64 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,476,555.22 | 92,784,633.42 | 79,818,378.69 | 46,093,462.33 |
| 减:所得税费用 | 881,920.11 | 5,110,257.53 | 9,010,910.42 | 5,898,563.53 |
| 六、净利润 | 3,594,635.11 | 87,674,375.89 | 70,807,468.27 | 40,194,898.8 |
| 持续经营净利润 | 3,594,635.11 | 87,674,375.89 | 70,807,468.27 | 40,194,898.8 |
| 归属于母公司股东的净利润 | 3,805,026.37 | 86,395,450.26 | 71,232,885.66 | 40,712,881.22 |
| 少数股东损益 | -210,391.26 | 1,278,925.63 | -425,417.39 | -517,982.42 |
| (一)基本每股收益 | 0.03 | 0.78 | 0.64 | 0.37 |
| (二)稀释每股收益 | 0.03 | 0.78 | 0.64 | 0.37 |
| 八、其他综合收益 | 91,326.81 | -849,909.2 | 430,503.12 | 394,520.35 |
| 归属于母公司股东的其他综合收益 | 91,326.81 | -849,909.2 | 430,503.12 | 394,520.35 |
| 九、综合收益总额 | 3,685,961.92 | 86,824,466.69 | 71,237,971.39 | 40,589,419.15 |
| 归属于母公司股东的综合收益总额 | 3,896,353.18 | 85,545,541.06 | 71,663,388.78 | 41,107,401.57 |
| 归属于少数股东的综合收益总额 | -210,391.26 | 1,278,925.63 | -425,417.39 | -517,982.42 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-18 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |