沪深市场个股详情

青松股份 (300132)

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  • 9.37
  • +0.20+2.18%
已收盘 03/04 15:00 (北京)
48.40亿总市值36.32市盈率TTM

青松股份 (300132) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
12.00%15.53亿
9.17%9.37亿
10.17%4.19亿
-1.51%19.4亿
-3.79%13.87亿
-7.14%8.58亿
-4.26%3.8亿
-32.49%19.69亿
-32.73%14.41亿
-34.75%9.24亿
营业收入
12.00%15.53亿
9.17%9.37亿
10.17%4.19亿
-1.51%19.4亿
-3.79%13.87亿
-7.14%8.58亿
-4.26%3.8亿
-32.49%19.69亿
-32.73%14.41亿
-34.75%9.24亿
其他业务收入
----
17.71%885.36万
----
-36.30%2,041.11万
----
-58.43%752.13万
----
-3.97%3,204.22万
----
30.08%1,809.23万
营业总成本
8.08%14.66亿
6.16%9.12亿
7.96%4.22亿
-7.38%18.79亿
-10.88%13.57亿
-14.03%8.59亿
-15.00%3.91亿
-35.87%20.28亿
-34.95%15.22亿
-35.91%9.99亿
营业成本
8.45%12.55亿
6.06%7.73亿
9.43%3.59亿
-7.52%16.02亿
-11.42%11.57亿
-14.65%7.28亿
-15.37%3.28亿
-37.06%17.32亿
-35.87%13.06亿
-36.57%8.54亿
营业税金及附加
7.94%949.52万
22.79%568.94万
46.41%302.8万
40.86%1,245.14万
45.88%879.71万
44.38%463.34万
39.89%206.81万
-12.04%883.96万
-21.77%603.05万
-45.75%320.93万
销售费用
-0.75%3,271.65万
0.56%2,282.37万
-1.03%1,087.54万
-5.63%4,448.26万
-6.35%3,296.29万
-2.20%2,269.59万
-6.65%1,098.91万
5.50%4,713.61万
4.65%3,519.91万
-1.26%2,320.53万
管理费用
8.85%1.16亿
9.37%7,780.07万
6.70%3,769.41万
-4.48%1.49亿
-5.99%1.07亿
-8.32%7,113.56万
-7.83%3,532.6万
-20.48%1.56亿
-21.36%1.13亿
-18.83%7,759.39万
财务费用
-112.99%-63.39万
-144.44%-124.09万
-119.06%-54.53万
-59.58%574.85万
-53.74%488.02万
-56.17%279.25万
-43.53%286.17万
-62.00%1,422.04万
-60.11%1,055.05万
-72.24%637.15万
-利息费用
-54.38%702.3万
-55.74%503.8万
-60.05%264.41万
-22.84%1,888.89万
-19.04%1,539.33万
-13.91%1,138.27万
-2.90%661.94万
-60.12%2,448.08万
-60.72%1,901.24万
-59.69%1,322.22万
-利息收入
22.35%-660.32万
24.90%-469.4万
35.84%-216.58万
8.81%-1,056.22万
2.75%-850.34万
-3.02%-625万
5.05%-337.56万
-80.71%-1,158.32万
-128.68%-874.34万
-224.40%-606.66万
研发费用
16.04%5,382.62万
17.17%3,385.8万
3.56%1,290万
-7.14%6,444.75万
-8.93%4,638.72万
-17.11%2,889.68万
-24.99%1,245.63万
-43.02%6,940.36万
-44.19%5,093.52万
-46.12%3,486.1万
信用减值损失
-15.52%-209.86万
308.85%319.33万
52.27%641.03万
-130.93%-209.73万
-158.28%-181.66万
-83.84%78.1万
-4.72%420.98万
182.59%678.09万
149.86%311.68万
247.46%483.36万
资产减值损失
74.04%-159.67万
6.83%-263.57万
32.61%-250.23万
65.00%-974.08万
-136.12%-615.18万
35.46%-282.89万
---371.3万
95.17%-2,782.9万
99.48%-260.54万
91.58%-438.33万
非经营性净收益
604.29%4,505.75万
-3.44%758.62万
29.61%736.08万
282.19%845.65万
-33.57%639.75万
37.16%785.67万
-29.14%567.92万
99.16%-464.17万
101.92%963.02万
111.82%572.79万
公允价值变动净收益
252.79%117.5万
215.73%89万
--20.11万
746.84%49.4万
-907.05%-76.91万
---76.91万
----
-103.94%-7.64万
-108.49%-7.64万
----
投资净收益
10,296.00%768.16万
-593.98%-68.92万
-513.41%-57.65万
-94.89%4.35万
-93.02%7.39万
-86.83%13.95万
-91.90%13.94万
-92.89%85.03万
266.78%105.93万
141.81%105.93万
-其中:对联营合营企业的投资收益
--747.45万
---26.76万
---7.28万
---3.04万
----
----
----
----
----
----
资产处置收益
3,334.29%3,125.37万
91.57%-6.28万
----
-51.43%-111.27万
-205.34%-96.63万
---74.52万
--4,328.79
-265.44%-73.48万
3,031.72%91.73万
----
其他收益
-46.08%864.24万
-38.91%689.05万
-24.02%382.81万
27.51%2,086.98万
122.03%1,602.75万
167.38%1,127.93万
168.80%503.86万
-11.95%1,636.73万
-29.00%721.85万
-23.38%421.84万
营业利润
262.58%1.32亿
352.29%3,270.7万
167.22%369.1万
209.93%6,967.77万
150.86%3,633.64万
110.47%723.14万
90.07%-549.08万
92.04%-6,338.28万
89.77%-7,144.75万
63.80%-6,907.61万
加:营业外收入
2,317.30%6.48万
--4.24万
----
931.29%66.14万
-93.92%2,680
--0
----
-88.78%6.41万
-92.28%4.41万
-47.09%1.41万
减:营业外支出
146.20%481.78万
69.22%303.62万
126.38%67.96万
-70.51%719.99万
68.69%195.68万
8.98%179.42万
-39.39%30.02万
290.75%2,441.14万
-75.26%116万
-42.44%164.64万
利润总额
269.37%1.27亿
446.48%2,971.32万
152.00%301.14万
171.97%6,313.91万
147.38%3,438.22万
107.69%543.72万
89.62%-579.1万
89.06%-8,773万
89.67%-7,256.34万
63.49%-7,070.83万
减:所得税费用
464.58%1,979.38万
500.91%479.64万
194.97%211.99万
159.55%1,117.71万
139.47%350.59万
87.25%-119.64万
108.97%71.87万
69.15%-1,876.86万
80.84%-888.28万
73.88%-938.37万
净利润
247.20%1.07亿
275.61%2,491.68万
113.70%89.16万
175.35%5,196.2万
148.49%3,087.63万
110.82%663.36万
86.37%-650.96万
90.70%-6,896.14万
90.29%-6,368.07万
61.12%-6,132.47万
持续经营净利润
247.20%1.07亿
275.61%2,491.68万
113.70%89.16万
175.35%5,196.2万
148.49%3,087.63万
110.82%663.36万
86.37%-650.96万
90.22%-6,896.14万
90.29%-6,368.07万
61.12%-6,132.47万
减:少数股东损益
-240.36%-353.78万
-1,043.92%-249.08万
-99.61%-101.8万
-338.84%-272.14万
-1,709.01%-103.94万
-190.05%-21.77万
-429.49%-51万
-157.83%-62.01万
-93.52%6.46万
-68.85%24.18万
归属于母公司所有者的净利润
246.98%1.11亿
300.03%2,740.76万
131.83%190.96万
180.02%5,468.34万
150.07%3,191.57万
111.13%685.13万
87.48%-599.97万
90.79%-6,834.13万
90.30%-6,374.53万
61.16%-6,156.65万
每股收益
基本每股收益
251.98%0.2221
307.41%0.055
132.76%0.0038
182.01%0.1085
151.13%0.0631
111.33%0.0135
87.50%-0.0116
90.79%-0.1323
90.30%-0.1234
61.16%-0.1192
稀释每股收益
259.39%0.2221
313.53%0.055
132.76%0.0038
182.01%0.1085
150.08%0.0618
111.16%0.0133
87.50%-0.0116
90.79%-0.1323
90.30%-0.1234
61.16%-0.1192
其他综合收益
107.71%6.38万
114.56%14.22万
1,902.25%6.03万
-18.81%-96.34万
-1.39%-82.77万
-24.39%-97.7万
100.36%3,010.17
-134.23%-81.09万
-131.41%-81.64万
-170.29%-78.55万
归属于母公司所有者的其他综合收益总额
96.10%-3.23万
101.83%1.72万
3,878.09%7.18万
-2.36%-82.08万
-2.67%-82.66万
-19.37%-93.9万
100.22%1,806.1
-134.02%-80.18万
-130.58%-80.51万
-169.24%-78.66万
归属于少数股东的其他综合收益总额
9,301.31%9.61万
428.44%12.51万
-1,061.49%-1.16万
-1,477.95%-14.26万
90.71%-1,044.09
-3,540.49%-3.81万
106.20%1,204.07
-174.28%-9,037.35
66.81%-1.12万
105.98%1,106.67
综合收益总额
256.98%1.07亿
343.01%2,505.9万
114.63%95.19万
173.09%5,099.86万
146.59%3,004.86万
109.11%565.66万
86.61%-650.66万
90.56%-6,977.23万
90.13%-6,449.71万
60.34%-6,211.02万
归属于母公司所有者的综合收益总额
256.10%1.11亿
363.85%2,742.48万
133.04%198.14万
177.90%5,386.26万
148.16%3,108.91万
109.48%591.24万
87.69%-599.79万
90.66%-6,914.31万
90.14%-6,455.04万
60.38%-6,235.31万
归属于少数股东的综合收益总额
-230.79%-344.17万
-824.79%-236.58万
-102.36%-102.96万
-355.20%-286.4万
-2,049.94%-104.05万
-205.32%-25.58万
-475.89%-50.88万
-158.01%-62.92万
-94.46%5.34万
-67.94%24.29万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 12.00%15.53亿9.17%9.37亿10.17%4.19亿-1.51%19.4亿-3.79%13.87亿-7.14%8.58亿-4.26%3.8亿-32.49%19.69亿-32.73%14.41亿-34.75%9.24亿
营业收入 12.00%15.53亿9.17%9.37亿10.17%4.19亿-1.51%19.4亿-3.79%13.87亿-7.14%8.58亿-4.26%3.8亿-32.49%19.69亿-32.73%14.41亿-34.75%9.24亿
其他业务收入 ----17.71%885.36万-----36.30%2,041.11万-----58.43%752.13万-----3.97%3,204.22万----30.08%1,809.23万
营业总成本 8.08%14.66亿6.16%9.12亿7.96%4.22亿-7.38%18.79亿-10.88%13.57亿-14.03%8.59亿-15.00%3.91亿-35.87%20.28亿-34.95%15.22亿-35.91%9.99亿
营业成本 8.45%12.55亿6.06%7.73亿9.43%3.59亿-7.52%16.02亿-11.42%11.57亿-14.65%7.28亿-15.37%3.28亿-37.06%17.32亿-35.87%13.06亿-36.57%8.54亿
营业税金及附加 7.94%949.52万22.79%568.94万46.41%302.8万40.86%1,245.14万45.88%879.71万44.38%463.34万39.89%206.81万-12.04%883.96万-21.77%603.05万-45.75%320.93万
销售费用 -0.75%3,271.65万0.56%2,282.37万-1.03%1,087.54万-5.63%4,448.26万-6.35%3,296.29万-2.20%2,269.59万-6.65%1,098.91万5.50%4,713.61万4.65%3,519.91万-1.26%2,320.53万
管理费用 8.85%1.16亿9.37%7,780.07万6.70%3,769.41万-4.48%1.49亿-5.99%1.07亿-8.32%7,113.56万-7.83%3,532.6万-20.48%1.56亿-21.36%1.13亿-18.83%7,759.39万
财务费用 -112.99%-63.39万-144.44%-124.09万-119.06%-54.53万-59.58%574.85万-53.74%488.02万-56.17%279.25万-43.53%286.17万-62.00%1,422.04万-60.11%1,055.05万-72.24%637.15万
-利息费用 -54.38%702.3万-55.74%503.8万-60.05%264.41万-22.84%1,888.89万-19.04%1,539.33万-13.91%1,138.27万-2.90%661.94万-60.12%2,448.08万-60.72%1,901.24万-59.69%1,322.22万
-利息收入 22.35%-660.32万24.90%-469.4万35.84%-216.58万8.81%-1,056.22万2.75%-850.34万-3.02%-625万5.05%-337.56万-80.71%-1,158.32万-128.68%-874.34万-224.40%-606.66万
研发费用 16.04%5,382.62万17.17%3,385.8万3.56%1,290万-7.14%6,444.75万-8.93%4,638.72万-17.11%2,889.68万-24.99%1,245.63万-43.02%6,940.36万-44.19%5,093.52万-46.12%3,486.1万
信用减值损失 -15.52%-209.86万308.85%319.33万52.27%641.03万-130.93%-209.73万-158.28%-181.66万-83.84%78.1万-4.72%420.98万182.59%678.09万149.86%311.68万247.46%483.36万
资产减值损失 74.04%-159.67万6.83%-263.57万32.61%-250.23万65.00%-974.08万-136.12%-615.18万35.46%-282.89万---371.3万95.17%-2,782.9万99.48%-260.54万91.58%-438.33万
非经营性净收益 604.29%4,505.75万-3.44%758.62万29.61%736.08万282.19%845.65万-33.57%639.75万37.16%785.67万-29.14%567.92万99.16%-464.17万101.92%963.02万111.82%572.79万
公允价值变动净收益 252.79%117.5万215.73%89万--20.11万746.84%49.4万-907.05%-76.91万---76.91万-----103.94%-7.64万-108.49%-7.64万----
投资净收益 10,296.00%768.16万-593.98%-68.92万-513.41%-57.65万-94.89%4.35万-93.02%7.39万-86.83%13.95万-91.90%13.94万-92.89%85.03万266.78%105.93万141.81%105.93万
-其中:对联营合营企业的投资收益 --747.45万---26.76万---7.28万---3.04万------------------------
资产处置收益 3,334.29%3,125.37万91.57%-6.28万-----51.43%-111.27万-205.34%-96.63万---74.52万--4,328.79-265.44%-73.48万3,031.72%91.73万----
其他收益 -46.08%864.24万-38.91%689.05万-24.02%382.81万27.51%2,086.98万122.03%1,602.75万167.38%1,127.93万168.80%503.86万-11.95%1,636.73万-29.00%721.85万-23.38%421.84万
营业利润 262.58%1.32亿352.29%3,270.7万167.22%369.1万209.93%6,967.77万150.86%3,633.64万110.47%723.14万90.07%-549.08万92.04%-6,338.28万89.77%-7,144.75万63.80%-6,907.61万
加:营业外收入 2,317.30%6.48万--4.24万----931.29%66.14万-93.92%2,680--0-----88.78%6.41万-92.28%4.41万-47.09%1.41万
减:营业外支出 146.20%481.78万69.22%303.62万126.38%67.96万-70.51%719.99万68.69%195.68万8.98%179.42万-39.39%30.02万290.75%2,441.14万-75.26%116万-42.44%164.64万
利润总额 269.37%1.27亿446.48%2,971.32万152.00%301.14万171.97%6,313.91万147.38%3,438.22万107.69%543.72万89.62%-579.1万89.06%-8,773万89.67%-7,256.34万63.49%-7,070.83万
减:所得税费用 464.58%1,979.38万500.91%479.64万194.97%211.99万159.55%1,117.71万139.47%350.59万87.25%-119.64万108.97%71.87万69.15%-1,876.86万80.84%-888.28万73.88%-938.37万
净利润 247.20%1.07亿275.61%2,491.68万113.70%89.16万175.35%5,196.2万148.49%3,087.63万110.82%663.36万86.37%-650.96万90.70%-6,896.14万90.29%-6,368.07万61.12%-6,132.47万
持续经营净利润 247.20%1.07亿275.61%2,491.68万113.70%89.16万175.35%5,196.2万148.49%3,087.63万110.82%663.36万86.37%-650.96万90.22%-6,896.14万90.29%-6,368.07万61.12%-6,132.47万
减:少数股东损益 -240.36%-353.78万-1,043.92%-249.08万-99.61%-101.8万-338.84%-272.14万-1,709.01%-103.94万-190.05%-21.77万-429.49%-51万-157.83%-62.01万-93.52%6.46万-68.85%24.18万
归属于母公司所有者的净利润 246.98%1.11亿300.03%2,740.76万131.83%190.96万180.02%5,468.34万150.07%3,191.57万111.13%685.13万87.48%-599.97万90.79%-6,834.13万90.30%-6,374.53万61.16%-6,156.65万
每股收益
基本每股收益 251.98%0.2221307.41%0.055132.76%0.0038182.01%0.1085151.13%0.0631111.33%0.013587.50%-0.011690.79%-0.132390.30%-0.123461.16%-0.1192
稀释每股收益 259.39%0.2221313.53%0.055132.76%0.0038182.01%0.1085150.08%0.0618111.16%0.013387.50%-0.011690.79%-0.132390.30%-0.123461.16%-0.1192
其他综合收益 107.71%6.38万114.56%14.22万1,902.25%6.03万-18.81%-96.34万-1.39%-82.77万-24.39%-97.7万100.36%3,010.17-134.23%-81.09万-131.41%-81.64万-170.29%-78.55万
归属于母公司所有者的其他综合收益总额 96.10%-3.23万101.83%1.72万3,878.09%7.18万-2.36%-82.08万-2.67%-82.66万-19.37%-93.9万100.22%1,806.1-134.02%-80.18万-130.58%-80.51万-169.24%-78.66万
归属于少数股东的其他综合收益总额 9,301.31%9.61万428.44%12.51万-1,061.49%-1.16万-1,477.95%-14.26万90.71%-1,044.09-3,540.49%-3.81万106.20%1,204.07-174.28%-9,037.3566.81%-1.12万105.98%1,106.67
综合收益总额 256.98%1.07亿343.01%2,505.9万114.63%95.19万173.09%5,099.86万146.59%3,004.86万109.11%565.66万86.61%-650.66万90.56%-6,977.23万90.13%-6,449.71万60.34%-6,211.02万
归属于母公司所有者的综合收益总额 256.10%1.11亿363.85%2,742.48万133.04%198.14万177.90%5,386.26万148.16%3,108.91万109.48%591.24万87.69%-599.79万90.66%-6,914.31万90.14%-6,455.04万60.38%-6,235.31万
归属于少数股东的综合收益总额 -230.79%-344.17万-824.79%-236.58万-102.36%-102.96万-355.20%-286.4万-2,049.94%-104.05万-205.32%-25.58万-475.89%-50.88万-158.01%-62.92万-94.46%5.34万-67.94%24.29万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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