滬深市場個股詳情

松芝股份 (002454)

添加自選
  • 9.17
  • +0.03+0.33%
休市中 01/16 15:00 (北京)
57.64億總市值27.79市盈率TTM

松芝股份 (002454) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
7.75%38.69億
11.29%24.93億
13.09%12.13億
5.05%49.99億
-2.40%35.91億
-3.31%22.4億
0.33%10.73億
12.62%47.58億
26.97%36.79億
32.51%23.17億
營業收入
7.75%38.69億
11.29%24.93億
13.09%12.13億
5.05%49.99億
-2.40%35.91億
-3.31%22.4億
0.33%10.73億
12.62%47.58億
26.97%36.79億
32.51%23.17億
其他業務收入
----
-24.69%7,272.86萬
----
11.90%4.72億
----
19.60%9,657.65萬
----
28.74%4.22億
----
-6.88%8,074.75萬
營業總成本
5.57%36.56億
8.57%23.49億
8.96%11.25億
5.05%48.96億
-3.60%34.63億
-3.86%21.64億
0.23%10.33億
13.34%46.6億
26.36%35.92億
30.96%22.5億
營業成本
6.12%31.95億
9.55%20.64億
11.56%9.89億
5.88%42.41億
-2.39%30.11億
-1.27%18.84億
4.05%8.87億
15.74%40.05億
31.09%30.84億
34.88%19.08億
營業稅金及附加
30.11%2,353.67萬
37.70%1,652.18萬
62.98%838.58萬
-14.02%2,566.17萬
-18.31%1,809.05萬
-10.76%1,199.87萬
-12.90%514.53萬
27.76%2,984.72萬
41.45%2,214.57萬
23.11%1,344.51萬
銷售費用
12.80%1.11億
5.44%6,738.47萬
-9.91%2,761.5萬
-13.46%1.36億
-41.65%9,822.38萬
-49.56%6,391.09萬
-52.95%3,065.17萬
-7.72%1.57億
4.21%1.68億
14.19%1.27億
管理費用
-4.27%1.4億
0.71%9,030.88萬
-7.63%4,484.17萬
13.70%2.2億
10.37%1.47億
3.55%8,966.98萬
15.04%4,854.76萬
1.72%1.94億
1.94%1.33億
8.87%8,659.59萬
財務費用
6.61%-305.96萬
-60.46%-391.41萬
-414.18%-258.57萬
-38.23%-831.7萬
-19.55%-327.62萬
12.83%-243.93萬
-38.76%-50.29萬
-98.79%-601.7萬
-37.86%-274.04萬
-182.21%-279.82萬
-利息費用
----
-95.42%13.22萬
-101.08%-6,849.75
-27.48%201.49萬
----
2.32%288.72萬
117.32%63.69萬
13.36%277.86萬
-65.09%43.11萬
128.54%282.18萬
-利息收入
----
15.02%-438.02萬
7.28%-105.66萬
-28.86%-1,054.46萬
----
-45.43%-515.43萬
-42.92%-113.95萬
-39.89%-818.32萬
4.35%-292.33萬
-15.96%-354.42萬
研發費用
-1.82%1.89億
-1.48%1.15億
-7.12%5,771.38萬
0.34%2.81億
2.81%1.92億
-1.53%1.17億
-4.85%6,213.59萬
3.77%2.8億
1.56%1.87億
14.56%1.18億
信用減值損失
160.14%1,053.06萬
309.59%606.68萬
-22.20%958.96萬
-137.38%-568.34萬
-201.15%-1,750.95萬
-111.04%-289.46萬
-24.26%1,232.58萬
177.66%1,520.48萬
5,202.60%1,731.07萬
451.52%2,621.04萬
資產減值損失
--306.32萬
224.67%268.79萬
---72.51萬
44.06%-1,671萬
----
-2,128.58%-215.6萬
----
-133.50%-2,987.24萬
----
86.45%-9.67萬
營業總成本調整項目
----
----
--0.01
----
--0.03
--0.01
----
----
----
----
非經營性淨收益
40.70%6,065.61萬
18.28%3,947.42萬
-32.03%2,358.23萬
110.78%7,524.08萬
-3.33%4,310.96萬
-15.91%3,337.28萬
81.03%3,469.42萬
202.44%3,569.65萬
33.07%4,459.59萬
67.83%3,968.65萬
公允價值變動淨收益
1,878.98%557.66萬
2,353.56%327.29萬
---38.74萬
42.01%533.96萬
-70.05%-31.35萬
21.21%-14.52萬
----
9.16%376.01萬
---18.43萬
-199.16%-18.43萬
投資淨收益
-1.88%1,600.19萬
-6.44%949.53萬
-3.58%451.99萬
13.25%2,665.52萬
-16.13%1,630.82萬
10.85%1,014.87萬
179.72%468.75萬
24.78%2,353.68萬
-4.46%1,944.42萬
24.93%915.56萬
-其中:對聯營合營企業的投資收益
----
109.33%69.39萬
13,509.41%50.62萬
138.94%171.1萬
----
2.49%33.15萬
-103.68%-3,774.8
8.73%-439.42萬
139.92%35.41萬
133.15%32.34萬
資產處置收益
-289.87%-42.89萬
-528.44%-45.49萬
----
-89.36%8.7萬
-326,865.23%-11萬
-215,021.10%-7.24萬
208,752.39%7.02萬
59.72%81.72萬
-100.01%-33.65
-100.01%-33.65
其他收益
-42.07%2,591.28萬
-35.40%1,840.62萬
-39.89%1,058.53萬
194.62%6,555.24萬
457.42%4,473.44萬
519.19%2,849.24萬
1,347.83%1,761.07萬
4.19%2,224.99萬
-38.05%802.53萬
-61.01%460.15萬
營業利潤
60.17%2.75億
67.16%1.83億
49.20%1.11億
33.60%1.78億
29.80%1.71億
3.60%1.1億
28.93%7,460.06萬
6.90%1.34億
48.58%1.32億
97.93%1.06億
加:營業外收入
-17.20%94.42萬
-51.73%56.03萬
-29.21%17.83萬
-9.94%127.7萬
25.17%114.04萬
70.20%116.08萬
-59.57%25.18萬
169.55%141.79萬
15.59%91.1萬
35.97%68.2萬
減:營業外支出
150.58%308.14萬
205.89%252.07萬
-6.13%35.32萬
-17.41%254.71萬
-17.38%122.97萬
-7.78%82.41萬
9.57%37.63萬
60.50%308.4萬
40.21%148.83萬
42.73%89.36萬
利潤總額
59.00%2.72億
64.87%1.81億
49.22%1.11億
34.32%1.77億
30.30%1.71億
4.13%1.1億
28.10%7,447.62萬
6.76%1.32億
48.39%1.32億
97.99%1.06億
減:所得稅費用
118.90%2,596.89萬
242.03%1,626.23萬
37.07%738.69萬
67.58%1,667.35萬
28.63%1,186.34萬
-25.38%475.47萬
33.20%538.91萬
631.97%994.97萬
-26.99%922.32萬
-22.88%637.19萬
淨利潤
54.55%2.46億
56.87%1.65億
50.17%1.04億
31.61%1.6億
30.43%1.59億
6.02%1.05億
27.72%6,908.71萬
-0.20%1.22億
60.92%1.22億
120.13%9,929.47萬
持續經營淨利潤
54.55%2.46億
56.87%1.65億
50.17%1.04億
31.61%1.6億
30.43%1.59億
6.02%1.05億
27.72%6,908.71萬
-0.20%1.22億
60.92%1.22億
120.13%9,929.47萬
減:少數股東損益
89.08%3,363.07萬
65.16%2,332.24萬
21.50%1,050.57萬
8.61%2,397.61萬
18.60%1,778.62萬
24.68%1,412.13萬
25.36%864.65萬
-19.02%2,207.6萬
-24.05%1,499.74萬
-5.51%1,132.63萬
歸屬于母公司所有者的淨利潤
50.21%2.13億
55.59%1.42億
54.27%9,323.97萬
36.69%1.36億
32.08%1.42億
3.62%9,115.58萬
28.06%6,044.06萬
5.21%9,983.58萬
90.75%1.07億
165.60%8,796.84萬
每股收益
基本每股收益
47.83%0.34
53.33%0.23
50.00%0.15
37.50%0.22
35.29%0.23
7.14%0.15
25.00%0.1
6.67%0.16
88.89%0.17
180.00%0.14
稀釋每股收益
47.83%0.34
53.33%0.23
50.00%0.15
37.50%0.22
35.29%0.23
7.14%0.15
25.00%0.1
6.67%0.16
88.89%0.17
180.00%0.14
其他綜合收益
-153.87%-92.52萬
-146.53%-98.76萬
-85.66%10.45萬
-160.25%-124.73萬
-11.05%171.73萬
-21.05%212.26萬
-28.13%72.93萬
136.15%207萬
80.60%193.08萬
123.62%268.84萬
歸屬于母公司所有者的其他綜合收益總額
-153.87%-92.52萬
-146.53%-98.76萬
-85.66%10.45萬
-162.64%-124.73萬
-11.05%171.73萬
-21.05%212.26萬
-28.13%72.93萬
134.66%199.13萬
80.60%193.08萬
123.62%268.84萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
292.27%7.87萬
----
----
綜合收益總額
52.33%2.46億
52.85%1.64億
48.75%1.04億
28.41%1.59億
29.78%1.61億
5.31%1.07億
26.69%6,981.64萬
6.49%1.24億
61.19%1.24億
120.22%1.02億
歸屬于母公司所有者的綜合收益總額
47.77%2.12億
50.99%1.41億
52.60%9,334.43萬
32.80%1.35億
31.32%1.43億
2.89%9,327.84萬
26.88%6,116.99萬
14.22%1.02億
90.56%1.09億
164.13%9,065.67萬
歸屬於少數股東的綜合收益總額
89.08%3,363.07萬
65.16%2,332.24萬
21.50%1,050.57萬
8.22%2,397.61萬
18.60%1,778.62萬
24.68%1,412.13萬
25.36%864.65萬
-18.79%2,215.47萬
-24.05%1,499.74萬
-5.51%1,132.63萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
--
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無保留意見
--
--
--
無保留意見
--
--
會計師事務所
--
--
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中興財光華會計師事務所(特殊普通合夥)
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中興財光華會計師事務所(特殊普通合夥)
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--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 7.75%38.69億11.29%24.93億13.09%12.13億5.05%49.99億-2.40%35.91億-3.31%22.4億0.33%10.73億12.62%47.58億26.97%36.79億32.51%23.17億
營業收入 7.75%38.69億11.29%24.93億13.09%12.13億5.05%49.99億-2.40%35.91億-3.31%22.4億0.33%10.73億12.62%47.58億26.97%36.79億32.51%23.17億
其他業務收入 -----24.69%7,272.86萬----11.90%4.72億----19.60%9,657.65萬----28.74%4.22億-----6.88%8,074.75萬
營業總成本 5.57%36.56億8.57%23.49億8.96%11.25億5.05%48.96億-3.60%34.63億-3.86%21.64億0.23%10.33億13.34%46.6億26.36%35.92億30.96%22.5億
營業成本 6.12%31.95億9.55%20.64億11.56%9.89億5.88%42.41億-2.39%30.11億-1.27%18.84億4.05%8.87億15.74%40.05億31.09%30.84億34.88%19.08億
營業稅金及附加 30.11%2,353.67萬37.70%1,652.18萬62.98%838.58萬-14.02%2,566.17萬-18.31%1,809.05萬-10.76%1,199.87萬-12.90%514.53萬27.76%2,984.72萬41.45%2,214.57萬23.11%1,344.51萬
銷售費用 12.80%1.11億5.44%6,738.47萬-9.91%2,761.5萬-13.46%1.36億-41.65%9,822.38萬-49.56%6,391.09萬-52.95%3,065.17萬-7.72%1.57億4.21%1.68億14.19%1.27億
管理費用 -4.27%1.4億0.71%9,030.88萬-7.63%4,484.17萬13.70%2.2億10.37%1.47億3.55%8,966.98萬15.04%4,854.76萬1.72%1.94億1.94%1.33億8.87%8,659.59萬
財務費用 6.61%-305.96萬-60.46%-391.41萬-414.18%-258.57萬-38.23%-831.7萬-19.55%-327.62萬12.83%-243.93萬-38.76%-50.29萬-98.79%-601.7萬-37.86%-274.04萬-182.21%-279.82萬
-利息費用 -----95.42%13.22萬-101.08%-6,849.75-27.48%201.49萬----2.32%288.72萬117.32%63.69萬13.36%277.86萬-65.09%43.11萬128.54%282.18萬
-利息收入 ----15.02%-438.02萬7.28%-105.66萬-28.86%-1,054.46萬-----45.43%-515.43萬-42.92%-113.95萬-39.89%-818.32萬4.35%-292.33萬-15.96%-354.42萬
研發費用 -1.82%1.89億-1.48%1.15億-7.12%5,771.38萬0.34%2.81億2.81%1.92億-1.53%1.17億-4.85%6,213.59萬3.77%2.8億1.56%1.87億14.56%1.18億
信用減值損失 160.14%1,053.06萬309.59%606.68萬-22.20%958.96萬-137.38%-568.34萬-201.15%-1,750.95萬-111.04%-289.46萬-24.26%1,232.58萬177.66%1,520.48萬5,202.60%1,731.07萬451.52%2,621.04萬
資產減值損失 --306.32萬224.67%268.79萬---72.51萬44.06%-1,671萬-----2,128.58%-215.6萬-----133.50%-2,987.24萬----86.45%-9.67萬
營業總成本調整項目 ----------0.01------0.03--0.01----------------
非經營性淨收益 40.70%6,065.61萬18.28%3,947.42萬-32.03%2,358.23萬110.78%7,524.08萬-3.33%4,310.96萬-15.91%3,337.28萬81.03%3,469.42萬202.44%3,569.65萬33.07%4,459.59萬67.83%3,968.65萬
公允價值變動淨收益 1,878.98%557.66萬2,353.56%327.29萬---38.74萬42.01%533.96萬-70.05%-31.35萬21.21%-14.52萬----9.16%376.01萬---18.43萬-199.16%-18.43萬
投資淨收益 -1.88%1,600.19萬-6.44%949.53萬-3.58%451.99萬13.25%2,665.52萬-16.13%1,630.82萬10.85%1,014.87萬179.72%468.75萬24.78%2,353.68萬-4.46%1,944.42萬24.93%915.56萬
-其中:對聯營合營企業的投資收益 ----109.33%69.39萬13,509.41%50.62萬138.94%171.1萬----2.49%33.15萬-103.68%-3,774.88.73%-439.42萬139.92%35.41萬133.15%32.34萬
資產處置收益 -289.87%-42.89萬-528.44%-45.49萬-----89.36%8.7萬-326,865.23%-11萬-215,021.10%-7.24萬208,752.39%7.02萬59.72%81.72萬-100.01%-33.65-100.01%-33.65
其他收益 -42.07%2,591.28萬-35.40%1,840.62萬-39.89%1,058.53萬194.62%6,555.24萬457.42%4,473.44萬519.19%2,849.24萬1,347.83%1,761.07萬4.19%2,224.99萬-38.05%802.53萬-61.01%460.15萬
營業利潤 60.17%2.75億67.16%1.83億49.20%1.11億33.60%1.78億29.80%1.71億3.60%1.1億28.93%7,460.06萬6.90%1.34億48.58%1.32億97.93%1.06億
加:營業外收入 -17.20%94.42萬-51.73%56.03萬-29.21%17.83萬-9.94%127.7萬25.17%114.04萬70.20%116.08萬-59.57%25.18萬169.55%141.79萬15.59%91.1萬35.97%68.2萬
減:營業外支出 150.58%308.14萬205.89%252.07萬-6.13%35.32萬-17.41%254.71萬-17.38%122.97萬-7.78%82.41萬9.57%37.63萬60.50%308.4萬40.21%148.83萬42.73%89.36萬
利潤總額 59.00%2.72億64.87%1.81億49.22%1.11億34.32%1.77億30.30%1.71億4.13%1.1億28.10%7,447.62萬6.76%1.32億48.39%1.32億97.99%1.06億
減:所得稅費用 118.90%2,596.89萬242.03%1,626.23萬37.07%738.69萬67.58%1,667.35萬28.63%1,186.34萬-25.38%475.47萬33.20%538.91萬631.97%994.97萬-26.99%922.32萬-22.88%637.19萬
淨利潤 54.55%2.46億56.87%1.65億50.17%1.04億31.61%1.6億30.43%1.59億6.02%1.05億27.72%6,908.71萬-0.20%1.22億60.92%1.22億120.13%9,929.47萬
持續經營淨利潤 54.55%2.46億56.87%1.65億50.17%1.04億31.61%1.6億30.43%1.59億6.02%1.05億27.72%6,908.71萬-0.20%1.22億60.92%1.22億120.13%9,929.47萬
減:少數股東損益 89.08%3,363.07萬65.16%2,332.24萬21.50%1,050.57萬8.61%2,397.61萬18.60%1,778.62萬24.68%1,412.13萬25.36%864.65萬-19.02%2,207.6萬-24.05%1,499.74萬-5.51%1,132.63萬
歸屬于母公司所有者的淨利潤 50.21%2.13億55.59%1.42億54.27%9,323.97萬36.69%1.36億32.08%1.42億3.62%9,115.58萬28.06%6,044.06萬5.21%9,983.58萬90.75%1.07億165.60%8,796.84萬
每股收益
基本每股收益 47.83%0.3453.33%0.2350.00%0.1537.50%0.2235.29%0.237.14%0.1525.00%0.16.67%0.1688.89%0.17180.00%0.14
稀釋每股收益 47.83%0.3453.33%0.2350.00%0.1537.50%0.2235.29%0.237.14%0.1525.00%0.16.67%0.1688.89%0.17180.00%0.14
其他綜合收益 -153.87%-92.52萬-146.53%-98.76萬-85.66%10.45萬-160.25%-124.73萬-11.05%171.73萬-21.05%212.26萬-28.13%72.93萬136.15%207萬80.60%193.08萬123.62%268.84萬
歸屬于母公司所有者的其他綜合收益總額 -153.87%-92.52萬-146.53%-98.76萬-85.66%10.45萬-162.64%-124.73萬-11.05%171.73萬-21.05%212.26萬-28.13%72.93萬134.66%199.13萬80.60%193.08萬123.62%268.84萬
歸屬於少數股東的其他綜合收益總額 ----------------------------292.27%7.87萬--------
綜合收益總額 52.33%2.46億52.85%1.64億48.75%1.04億28.41%1.59億29.78%1.61億5.31%1.07億26.69%6,981.64萬6.49%1.24億61.19%1.24億120.22%1.02億
歸屬于母公司所有者的綜合收益總額 47.77%2.12億50.99%1.41億52.60%9,334.43萬32.80%1.35億31.32%1.43億2.89%9,327.84萬26.88%6,116.99萬14.22%1.02億90.56%1.09億164.13%9,065.67萬
歸屬於少數股東的綜合收益總額 89.08%3,363.07萬65.16%2,332.24萬21.50%1,050.57萬8.22%2,397.61萬18.60%1,778.62萬24.68%1,412.13萬25.36%864.65萬-18.79%2,215.47萬-24.05%1,499.74萬-5.51%1,132.63萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------中興財光華會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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