Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
松井股份 (688157)
- 34.15
- -0.01-0.03%
已收盤 05/15 15:00 (北京)
53.42億總市值559.84市盈率TTM
34.52最高價33.41最低價174.13萬手成交量34.25今開34.16昨收5920.83萬成交額1.11%換手率264.73市盈率(靜)1.56億總股本47.1752周最高3.97市淨率53.42億流通值26.3252周最低40.99漲停價1.56億流通股68.72歷史最高27.33跌停價3.25%振幅18.74歷史最低0.17股息TTM34.00平均價71.80萬手內盤0.49%股息率TTM1股每手91.93萬手外盤
松井股份 (688157) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -18.38%1.25億 | -3.14%7.22億 | 5.05%5.53億 | 7.48%3.48億 | 13.24%1.53億 | 26.41%7.46億 | 26.91%5.27億 | 31.51%3.23億 | 43.53%1.35億 | 18.17%5.9億 |
| 營業收入 | -18.38%1.25億 | -3.14%7.22億 | 5.05%5.53億 | 7.48%3.48億 | 13.24%1.53億 | 26.41%7.46億 | 26.91%5.27億 | 31.51%3.23億 | 43.53%1.35億 | 18.17%5.9億 |
| 營業總成本 | -10.67%1.4億 | 7.58%7.06億 | 17.07%5.29億 | 18.66%3.37億 | 24.12%1.57億 | 29.94%6.57億 | 24.93%4.51億 | 27.85%2.84億 | 31.43%1.26億 | 18.47%5.05億 |
| 營業成本 | -13.73%7,483.2萬 | 7.74%4.11億 | 19.05%3.13億 | 23.48%1.99億 | 25.50%8,674.24萬 | 27.71%3.81億 | 26.69%2.63億 | 28.69%1.61億 | 33.95%6,911.88萬 | 19.92%2.99億 |
| 營業稅金及附加 | 23.45%293.76萬 | 40.52%1,108.13萬 | 53.47%810.28萬 | 87.96%507.61萬 | 137.80%237.95萬 | 68.40%788.61萬 | 43.02%527.99萬 | 22.52%270.07萬 | 12.36%100.06萬 | 3.64%468.3萬 |
| 銷售費用 | -23.61%1,736.21萬 | 6.22%8,904.7萬 | 12.72%6,471.82萬 | 8.83%4,228.87萬 | 17.82%2,272.88萬 | 48.46%8,383.58萬 | 23.22%5,741.27萬 | 29.04%3,885.62萬 | 34.60%1,929.19萬 | 1.17%5,647.08萬 |
| 管理費用 | -5.37%1,823.03萬 | 3.18%7,967.92萬 | 14.72%5,831.52萬 | 16.81%3,816.02萬 | 30.22%1,926.54萬 | 30.10%7,722.66萬 | 17.90%5,083.12萬 | 21.69%3,266.74萬 | 14.05%1,479.4萬 | 15.77%5,935.88萬 |
| 財務費用 | 10.11%102.8萬 | 274.03%314.77萬 | 46.94%252.16萬 | 80.45%131.48萬 | 159.35%93.36萬 | 120.57%84.16萬 | 151.22%171.6萬 | 125.44%72.86萬 | 137.08%36萬 | 52.52%-409.12萬 |
| -利息費用 | -49.03%59.94萬 | 12.52%409.28萬 | 16.95%316.42萬 | 12.39%206.8萬 | 38.62%117.59萬 | 236.16%363.73萬 | 335.77%270.55萬 | 403.76%184.01萬 | 733.33%84.83萬 | 101.75%108.2萬 |
| -利息收入 | 46.27%-23.13萬 | 30.38%-137.63萬 | 29.13%-99.87萬 | -8.39%-72.1萬 | 4.32%-43.05萬 | 39.46%-197.69萬 | 46.76%-140.91萬 | 68.97%-66.52萬 | 67.23%-44.99萬 | 49.88%-326.54萬 |
| 研發費用 | 3.80%2,563.96萬 | 6.71%1.13億 | 11.71%8,206.23萬 | 6.73%5,091.93萬 | 13.68%2,470.14萬 | 16.79%1.05億 | 14.94%7,346.04萬 | 17.91%4,770.66萬 | 25.84%2,172.93萬 | 21.15%9,028.59萬 |
| 信用減值損失 | -4.35%369.61萬 | -5.06%-525.63萬 | -92.11%-673.61萬 | 7.22%-88.74萬 | 120.65%386.43萬 | 22.97%-500.32萬 | 20.05%-350.63萬 | 29.90%-95.64萬 | -6.36%175.14萬 | -449.56%-649.48萬 |
| 資產減值損失 | 27.99%-30.79萬 | -372.70%-1,680.98萬 | 14.85%-184.61萬 | -60.10%-149.89萬 | 55.83%-42.76萬 | 7.05%-355.61萬 | -1,708.69%-216.81萬 | -1,133.14%-93.62萬 | -4,740.48%-96.81萬 | -711.39%-382.58萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 4.25%7.67萬 | 115.20%6.23萬 | 482.31%20.13萬 | 537.01%12.84萬 | 242.93%7.36萬 | -88.19%2.89萬 | -94.58%3.46萬 | -93.40%2.02萬 | -97.50%2.15萬 | 442.40%24.5萬 |
| 投資淨收益 | -67.83%24.4萬 | -59.81%89.91萬 | -107.11%-15.19萬 | -115.85%-16.81萬 | 24.27%75.85萬 | -44.59%223.7萬 | -35.73%213.79萬 | -53.83%106.11萬 | 415.43%61.04萬 | 27.39%403.73萬 |
| -其中:對聯營合營企業的投資收益 | -56.60%32.92萬 | 140.61%81.43萬 | -92.78%2.67萬 | 112.35%7.28萬 | 313.61%75.86萬 | 123.67%33.84萬 | 152.71%37.02萬 | -18.39%-58.94萬 | 20.12%-35.51萬 | 9.77%-142.96萬 |
| 資產處置收益 | ---- | 247.12%10.82萬 | -103.71%-4,974.25 | -110.32%-1.38萬 | ---- | 24.05%-7.35萬 | --13.42萬 | --13.42萬 | ---- | 55.43%-9.68萬 |
| 其他收益 | -35.77%247.02萬 | 65.79%1,781.22萬 | 7.38%862.92萬 | -20.64%615.6萬 | 31.31%384.59萬 | 42.95%1,074.41萬 | 183.87%803.64萬 | 422.49%775.68萬 | 157.95%292.9萬 | -18.25%751.6萬 |
| 營業利潤 | -297.99%-886.95萬 | -86.52%1,257.63萬 | -68.79%2,497.78萬 | -69.52%1,411.21萬 | -66.23%447.98萬 | 8.70%9,329.56萬 | 42.80%8,003.73萬 | 76.14%4,629.77萬 | 538.03%1,326.5萬 | -0.23%8,582.71萬 |
| 加:營業外收入 | -99.99%0.86 | -60.38%4.25萬 | -59.12%1.85萬 | -52.07%1.56萬 | 176.21%1.36萬 | 51.71%10.72萬 | -1.33%4.52萬 | 254.95%3.26萬 | 15.62%4,937.74 | -77.03%7.07萬 |
| 減:營業外支出 | -44.21%9,426.2 | 159.07%160.14萬 | 158.63%68.32萬 | -54.69%10.73萬 | -91.87%1.69萬 | 222.00%61.81萬 | 85.70%26.42萬 | 76.64%23.68萬 | 61.03%20.77萬 | 77.69%19.2萬 |
| 利潤總額 | -298.34%-887.89萬 | -88.13%1,101.74萬 | -69.54%2,431.3萬 | -69.58%1,402.04萬 | -65.73%447.66萬 | 8.26%9,278.46萬 | 42.66%7,981.84萬 | 76.20%4,609.35萬 | 568.37%1,306.22萬 | -0.60%8,570.58萬 |
| 減:所得稅費用 | -144.10%-38.9萬 | -241.41%-722.66萬 | -101.84%-16.55萬 | -74.88%148.17萬 | -44.44%88.19萬 | -31.33%511.03萬 | 139.11%901.09萬 | 706.57%589.86萬 | 926.94%158.73萬 | 95.87%744.14萬 |
| 淨利潤 | -336.18%-849萬 | -79.19%1,824.39萬 | -65.43%2,447.86萬 | -68.81%1,253.87萬 | -68.67%359.46萬 | 12.02%8,767.44萬 | 35.69%7,080.75萬 | 58.08%4,019.49萬 | 537.58%1,147.49萬 | -5.05%7,826.44萬 |
| 持續經營淨利潤 | -336.18%-849萬 | -79.19%1,824.39萬 | -65.43%2,447.86萬 | -68.81%1,253.87萬 | -68.67%359.46萬 | 12.02%8,767.44萬 | 35.69%7,080.75萬 | 58.08%4,019.49萬 | 537.58%1,147.49萬 | -5.05%7,826.44萬 |
| 減：少數股東損益 | -684.99%-165.16萬 | -249.95%-191.78萬 | -59.55%-67.88萬 | 150.04%25.92萬 | 65.67%-21.04萬 | 144.99%127.89萬 | 70.07%-42.54萬 | 59.86%-51.8萬 | 50.38%-61.28萬 | -2,346.70%-284.25萬 |
| 歸屬于母公司所有者的淨利潤 | -279.72%-683.84萬 | -76.66%2,016.17萬 | -64.68%2,515.73萬 | -69.84%1,227.95萬 | -68.52%380.5萬 | 6.52%8,639.55萬 | 32.89%7,123.29萬 | 52.38%4,071.29萬 | 298.31%1,208.77萬 | -1.45%8,110.69萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -233.33%-0.04 | -76.36%0.13 | -75.00%0.16 | -70.27%0.11 | -72.73%0.03 | -24.66%0.55 | 33.33%0.64 | 54.17%0.37 | 266.67%0.11 | -2.67%0.73 |
| 稀釋每股收益 | -233.33%-0.04 | -76.36%0.13 | -75.00%0.16 | -70.27%0.11 | -72.73%0.03 | -24.66%0.55 | 33.33%0.64 | 54.17%0.37 | 266.67%0.11 | -2.67%0.73 |
| 其他綜合收益 | -1,087.37%-90.17萬 | -164.69%-224.96萬 | -419.60%-137.59萬 | -316.41%-85.38萬 | -81.97%9.13萬 | 4.14%-84.99萬 | -23.61%43.05萬 | -28.92%39.45萬 | 6,893.86%50.66萬 | -661.08%-88.67萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,087.37%-90.17萬 | -164.69%-224.96萬 | -419.60%-137.59萬 | -316.41%-85.38萬 | -81.97%9.13萬 | 4.14%-84.99萬 | -23.61%43.05萬 | -28.92%39.45萬 | 6,893.86%50.66萬 | -661.08%-88.67萬 |
| 綜合收益總額 | -354.80%-939.17萬 | -81.58%1,599.43萬 | -67.57%2,310.27萬 | -71.21%1,168.49萬 | -69.24%368.6萬 | 12.21%8,682.45萬 | 35.06%7,123.8萬 | 56.22%4,058.94萬 | 568.50%1,198.15萬 | -5.99%7,737.78萬 |
| 歸屬于母公司所有者的綜合收益總額 | -298.65%-774.01萬 | -79.06%1,791.21萬 | -66.82%2,378.15萬 | -72.21%1,142.57萬 | -69.06%389.64萬 | 6.64%8,554.55萬 | 32.30%7,166.34萬 | 50.73%4,110.74萬 | 316.03%1,259.43萬 | -2.39%8,022.02萬 |
| 歸屬於少數股東的綜合收益總額 | -684.99%-165.16萬 | -249.95%-191.78萬 | -59.55%-67.88萬 | 150.04%25.92萬 | 65.67%-21.04萬 | 144.99%127.89萬 | 70.07%-42.54萬 | 59.86%-51.8萬 | 50.38%-61.28萬 | -2,346.70%-284.25萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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。
