Sample Name
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Sample Name
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4
昆仑能源
00135
5
中海油田服务
02883
沪深市场个股详情
松井股份 (688157)
- 32.39
- -2.31-6.66%
已收盘 05/21 15:00 (北京)
50.67亿总市值530.98市盈率TTM
35.29最高价32.18最低价306.35万手成交量35.05今开34.70昨收1.03亿成交额1.96%换手率251.09市盈率(静)1.56亿总股本47.1752周最高3.76市净率50.67亿流通值26.3252周最低41.64涨停价1.56亿流通股68.72历史最高27.76跌停价8.96%振幅18.74历史最低0.17股息TTM33.73平均价160.46万手内盘0.51%股息率TTM1股每手130.98万手外盘
松井股份 (688157) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -18.38%1.25亿 | -3.14%7.22亿 | 5.05%5.53亿 | 7.48%3.48亿 | 13.24%1.53亿 | 26.41%7.46亿 | 26.91%5.27亿 | 31.51%3.23亿 | 43.53%1.35亿 | 18.17%5.9亿 |
| 营业收入 | -18.38%1.25亿 | -3.14%7.22亿 | 5.05%5.53亿 | 7.48%3.48亿 | 13.24%1.53亿 | 26.41%7.46亿 | 26.91%5.27亿 | 31.51%3.23亿 | 43.53%1.35亿 | 18.17%5.9亿 |
| 营业总成本 | -10.67%1.4亿 | 7.58%7.06亿 | 17.07%5.29亿 | 18.66%3.37亿 | 24.12%1.57亿 | 29.94%6.57亿 | 24.93%4.51亿 | 27.85%2.84亿 | 31.43%1.26亿 | 18.47%5.05亿 |
| 营业成本 | -13.73%7,483.2万 | 7.74%4.11亿 | 19.05%3.13亿 | 23.48%1.99亿 | 25.50%8,674.24万 | 27.71%3.81亿 | 26.69%2.63亿 | 28.69%1.61亿 | 33.95%6,911.88万 | 19.92%2.99亿 |
| 营业税金及附加 | 23.45%293.76万 | 40.52%1,108.13万 | 53.47%810.28万 | 87.96%507.61万 | 137.80%237.95万 | 68.40%788.61万 | 43.02%527.99万 | 22.52%270.07万 | 12.36%100.06万 | 3.64%468.3万 |
| 销售费用 | -23.61%1,736.21万 | 6.22%8,904.7万 | 12.72%6,471.82万 | 8.83%4,228.87万 | 17.82%2,272.88万 | 48.46%8,383.58万 | 23.22%5,741.27万 | 29.04%3,885.62万 | 34.60%1,929.19万 | 1.17%5,647.08万 |
| 管理费用 | -5.37%1,823.03万 | 3.18%7,967.92万 | 14.72%5,831.52万 | 16.81%3,816.02万 | 30.22%1,926.54万 | 30.10%7,722.66万 | 17.90%5,083.12万 | 21.69%3,266.74万 | 14.05%1,479.4万 | 15.77%5,935.88万 |
| 财务费用 | 10.11%102.8万 | 274.03%314.77万 | 46.94%252.16万 | 80.45%131.48万 | 159.35%93.36万 | 120.57%84.16万 | 151.22%171.6万 | 125.44%72.86万 | 137.08%36万 | 52.52%-409.12万 |
| -利息费用 | -49.03%59.94万 | 12.52%409.28万 | 16.95%316.42万 | 12.39%206.8万 | 38.62%117.59万 | 236.16%363.73万 | 335.77%270.55万 | 403.76%184.01万 | 733.33%84.83万 | 101.75%108.2万 |
| -利息收入 | 46.27%-23.13万 | 30.38%-137.63万 | 29.13%-99.87万 | -8.39%-72.1万 | 4.32%-43.05万 | 39.46%-197.69万 | 46.76%-140.91万 | 68.97%-66.52万 | 67.23%-44.99万 | 49.88%-326.54万 |
| 研发费用 | 3.80%2,563.96万 | 6.71%1.13亿 | 11.71%8,206.23万 | 6.73%5,091.93万 | 13.68%2,470.14万 | 16.79%1.05亿 | 14.94%7,346.04万 | 17.91%4,770.66万 | 25.84%2,172.93万 | 21.15%9,028.59万 |
| 信用减值损失 | -4.35%369.61万 | -5.06%-525.63万 | -92.11%-673.61万 | 7.22%-88.74万 | 120.65%386.43万 | 22.97%-500.32万 | 20.05%-350.63万 | 29.90%-95.64万 | -6.36%175.14万 | -449.56%-649.48万 |
| 资产减值损失 | 27.99%-30.79万 | -372.70%-1,680.98万 | 14.85%-184.61万 | -60.10%-149.89万 | 55.83%-42.76万 | 7.05%-355.61万 | -1,708.69%-216.81万 | -1,133.14%-93.62万 | -4,740.48%-96.81万 | -711.39%-382.58万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 4.25%7.67万 | 115.20%6.23万 | 482.31%20.13万 | 537.01%12.84万 | 242.93%7.36万 | -88.19%2.89万 | -94.58%3.46万 | -93.40%2.02万 | -97.50%2.15万 | 442.40%24.5万 |
| 投资净收益 | -67.83%24.4万 | -59.81%89.91万 | -107.11%-15.19万 | -115.85%-16.81万 | 24.27%75.85万 | -44.59%223.7万 | -35.73%213.79万 | -53.83%106.11万 | 415.43%61.04万 | 27.39%403.73万 |
| -其中:对联营合营企业的投资收益 | -56.60%32.92万 | 140.61%81.43万 | -92.78%2.67万 | 112.35%7.28万 | 313.61%75.86万 | 123.67%33.84万 | 152.71%37.02万 | -18.39%-58.94万 | 20.12%-35.51万 | 9.77%-142.96万 |
| 资产处置收益 | ---- | 247.12%10.82万 | -103.71%-4,974.25 | -110.32%-1.38万 | ---- | 24.05%-7.35万 | --13.42万 | --13.42万 | ---- | 55.43%-9.68万 |
| 其他收益 | -35.77%247.02万 | 65.79%1,781.22万 | 7.38%862.92万 | -20.64%615.6万 | 31.31%384.59万 | 42.95%1,074.41万 | 183.87%803.64万 | 422.49%775.68万 | 157.95%292.9万 | -18.25%751.6万 |
| 营业利润 | -297.99%-886.95万 | -86.52%1,257.63万 | -68.79%2,497.78万 | -69.52%1,411.21万 | -66.23%447.98万 | 8.70%9,329.56万 | 42.80%8,003.73万 | 76.14%4,629.77万 | 538.03%1,326.5万 | -0.23%8,582.71万 |
| 加:营业外收入 | -99.99%0.86 | -60.38%4.25万 | -59.12%1.85万 | -52.07%1.56万 | 176.21%1.36万 | 51.71%10.72万 | -1.33%4.52万 | 254.95%3.26万 | 15.62%4,937.74 | -77.03%7.07万 |
| 减:营业外支出 | -44.21%9,426.2 | 159.07%160.14万 | 158.63%68.32万 | -54.69%10.73万 | -91.87%1.69万 | 222.00%61.81万 | 85.70%26.42万 | 76.64%23.68万 | 61.03%20.77万 | 77.69%19.2万 |
| 利润总额 | -298.34%-887.89万 | -88.13%1,101.74万 | -69.54%2,431.3万 | -69.58%1,402.04万 | -65.73%447.66万 | 8.26%9,278.46万 | 42.66%7,981.84万 | 76.20%4,609.35万 | 568.37%1,306.22万 | -0.60%8,570.58万 |
| 减:所得税费用 | -144.10%-38.9万 | -241.41%-722.66万 | -101.84%-16.55万 | -74.88%148.17万 | -44.44%88.19万 | -31.33%511.03万 | 139.11%901.09万 | 706.57%589.86万 | 926.94%158.73万 | 95.87%744.14万 |
| 净利润 | -336.18%-849万 | -79.19%1,824.39万 | -65.43%2,447.86万 | -68.81%1,253.87万 | -68.67%359.46万 | 12.02%8,767.44万 | 35.69%7,080.75万 | 58.08%4,019.49万 | 537.58%1,147.49万 | -5.05%7,826.44万 |
| 持续经营净利润 | -336.18%-849万 | -79.19%1,824.39万 | -65.43%2,447.86万 | -68.81%1,253.87万 | -68.67%359.46万 | 12.02%8,767.44万 | 35.69%7,080.75万 | 58.08%4,019.49万 | 537.58%1,147.49万 | -5.05%7,826.44万 |
| 减：少数股东损益 | -684.99%-165.16万 | -249.95%-191.78万 | -59.55%-67.88万 | 150.04%25.92万 | 65.67%-21.04万 | 144.99%127.89万 | 70.07%-42.54万 | 59.86%-51.8万 | 50.38%-61.28万 | -2,346.70%-284.25万 |
| 归属于母公司所有者的净利润 | -279.72%-683.84万 | -76.66%2,016.17万 | -64.68%2,515.73万 | -69.84%1,227.95万 | -68.52%380.5万 | 6.52%8,639.55万 | 32.89%7,123.29万 | 52.38%4,071.29万 | 298.31%1,208.77万 | -1.45%8,110.69万 |
| 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 |
| 稀释每股收益 | -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 |
| 其他综合收益 | -1,087.37%-90.17万 | -164.69%-224.96万 | -419.60%-137.59万 | -316.41%-85.38万 | -81.97%9.13万 | 4.14%-84.99万 | -23.61%43.05万 | -28.92%39.45万 | 6,893.86%50.66万 | -661.08%-88.67万 |
| 归属于母公司所有者的其他综合收益总额 | -1,087.37%-90.17万 | -164.69%-224.96万 | -419.60%-137.59万 | -316.41%-85.38万 | -81.97%9.13万 | 4.14%-84.99万 | -23.61%43.05万 | -28.92%39.45万 | 6,893.86%50.66万 | -661.08%-88.67万 |
| 综合收益总额 | -354.80%-939.17万 | -81.58%1,599.43万 | -67.57%2,310.27万 | -71.21%1,168.49万 | -69.24%368.6万 | 12.21%8,682.45万 | 35.06%7,123.8万 | 56.22%4,058.94万 | 568.50%1,198.15万 | -5.99%7,737.78万 |
| 归属于母公司所有者的综合收益总额 | -298.65%-774.01万 | -79.06%1,791.21万 | -66.82%2,378.15万 | -72.21%1,142.57万 | -69.06%389.64万 | 6.64%8,554.55万 | 32.30%7,166.34万 | 50.73%4,110.74万 | 316.03%1,259.43万 | -2.39%8,022.02万 |
| 归属于少数股东的综合收益总额 | -684.99%-165.16万 | -249.95%-191.78万 | -59.55%-67.88万 | 150.04%25.92万 | 65.67%-21.04万 | 144.99%127.89万 | 70.07%-42.54万 | 59.86%-51.8万 | 50.38%-61.28万 | -2,346.70%-284.25万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天职国际会计师事务所(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。
