滬深市場個股詳情

688157 松井股份

添加自選
  • 34.01
  • +0.95+2.87%
已收盤 07/05 15:00 (北京)
38.00億總市值42.14市盈率TTM

松井股份關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
43.53%1.35億
18.17%5.9億
6.95%4.15億
-1.22%2.46億
-19.50%9,420.59萬
-1.80%4.99億
5.54%3.88億
7.06%2.49億
4.26%1.17億
16.85%5.08億
營業收入
43.53%1.35億
18.17%5.9億
6.95%4.15億
-1.22%2.46億
-19.50%9,420.59萬
-1.80%4.99億
5.54%3.88億
7.06%2.49億
4.26%1.17億
16.85%5.08億
營業總成本
31.43%1.26億
18.47%5.05億
12.47%3.61億
6.14%2.22億
0.49%9,609.02萬
2.47%4.27億
7.17%3.21億
9.80%2.09億
6.65%9,562.29萬
20.00%4.16億
營業成本
33.95%6,911.88萬
19.92%2.99億
9.45%2.07億
0.92%1.25億
-11.20%5,159.85萬
-4.35%2.49億
-0.48%1.9億
3.46%1.24億
0.83%5,810.43萬
20.92%2.6億
營業稅金及附加
12.36%100.06萬
3.64%468.3萬
15.88%369.17萬
10.77%220.42萬
30.65%89.06萬
-19.91%451.83萬
-19.53%318.57萬
-16.80%198.99萬
-38.64%68.17萬
14.33%564.18萬
銷售費用
34.60%1,929.19萬
1.17%5,647.08萬
1.34%4,659.54萬
-5.46%3,011.14萬
-13.56%1,433.29萬
1.32%5,581.72萬
14.72%4,597.97萬
25.01%3,185.09萬
30.52%1,658.18萬
41.32%5,509.05萬
管理費用
14.05%1,479.4萬
15.77%5,935.88萬
12.36%4,311.48萬
10.60%2,684.52萬
13.83%1,297.17萬
22.76%5,127.44萬
21.44%3,837.24萬
15.87%2,427.26萬
12.17%1,139.55萬
15.73%4,176.96萬
財務費用
137.08%36萬
52.52%-409.12萬
60.44%-335.02萬
50.16%-286.44萬
62.41%-97.09萬
-60.86%-861.66萬
-13.31%-846.96萬
-59.18%-574.69萬
-63.88%-258.29萬
-447.55%-535.66萬
-利息費用
733.33%84.83萬
101.75%108.2萬
236.89%62.09萬
162.95%36.53萬
48.32%10.18萬
--53.63萬
-48.25%18.43萬
-44.45%13.89萬
-49.15%6.86萬
----
-利息收入
67.23%-44.99萬
49.88%-326.54萬
50.33%-264.66萬
47.28%-214.36萬
53.42%-137.28萬
3.34%-651.51萬
32.00%-532.88萬
15.93%-406.63萬
-60.39%-294.72萬
-48.62%-674.01萬
研發費用
25.84%2,172.93萬
21.15%9,028.59萬
21.22%6,391.2萬
23.80%4,046.14萬
50.91%1,726.74萬
26.84%7,452.16萬
27.88%5,272.48萬
29.12%3,268.39萬
18.68%1,144.25萬
11.88%5,875.44萬
信用減值損失
-6.36%175.14萬
-449.56%-649.48萬
-562.17%-438.56萬
-284.00%-136.44萬
300.42%187.04萬
196.41%185.8萬
-151.52%-66.23萬
-146.33%-35.53萬
-230.70%-93.32萬
16.90%-192.72萬
資產減值損失
-4,740.48%-96.81萬
-711.39%-382.58萬
66.22%-11.99萬
71.34%-7.59萬
75.07%-2萬
-365.77%-47.15萬
-201.49%-35.49萬
-315.38%-26.49萬
-588.31%-8.02萬
84.45%-10.12萬
非經營性淨收益
公允價值變動淨收益
-97.50%2.15萬
442.40%24.5萬
-30.20%63.79萬
-55.34%30.56萬
8.93%85.91萬
---7.16萬
821.46%91.4萬
87.18%68.43萬
--78.87萬
----
投資淨收益
415.43%61.04萬
27.39%403.73萬
84.06%332.64萬
217.63%229.79萬
205.76%11.84萬
-69.84%316.92萬
-28.39%180.72萬
-71.39%72.35萬
-106.25%-11.2萬
466.54%1,050.7萬
-其中:對聯營合營企業的投資收益
20.12%-35.51萬
9.77%-142.96萬
42.85%-70.23萬
35.30%-49.78萬
-18.62%-44.46萬
-148.27%-158.45萬
---122.89萬
-516.72%-76.94萬
-1,004.05%-37.48萬
454.16%328.25萬
資產處置收益
----
55.43%-9.68萬
----
----
----
-131.50%-21.72萬
-110.71%-6.48萬
-33.85%-6.37萬
-1,748.40%-6.37萬
-164.04%-9.38萬
其他收益
157.95%292.9萬
-18.25%751.6萬
-5.16%283.11萬
-18.94%148.46萬
-7.21%113.55萬
150.65%919.41萬
90.50%298.5萬
32.41%183.15萬
-11.11%122.37萬
-37.23%366.81萬
營業利潤
538.03%1,326.5萬
-0.23%8,582.71萬
-21.58%5,604.8萬
-37.56%2,628.39萬
-90.65%207.9萬
-17.33%8,602.59萬
-2.16%7,147.53萬
-9.92%4,209.29萬
-15.98%2,223.06萬
11.94%1.04億
加:營業外收入
15.62%4,937.74
-77.03%7.07萬
-90.90%4.58萬
-96.96%9,176.06
113.51%4,270.61
-93.88%30.76萬
-90.69%50.4萬
-93.16%30.2萬
-99.33%2,000.18
-11.66%502.96萬
減:營業外支出
61.03%20.77萬
77.69%19.2萬
486.42%14.23萬
491.72%13.41萬
892.28%12.9萬
-75.82%10.8萬
-93.22%2.43萬
-93.44%2.27萬
-95.84%1.3萬
-75.41%44.67萬
利潤總額
568.37%1,306.22萬
-0.60%8,570.58萬
-22.24%5,595.16萬
-38.26%2,615.9萬
-91.20%195.43萬
-20.63%8,622.55萬
-7.88%7,195.5萬
-16.59%4,237.23萬
-15.98%2,221.97萬
12.19%1.09億
減:所得稅費用
926.94%158.73萬
95.87%744.14萬
-59.78%376.85萬
-84.12%73.13萬
-94.60%15.46萬
-69.06%379.92萬
31.00%936.87萬
-4.76%460.58萬
-28.38%286.16萬
21.98%1,227.84萬
淨利潤
537.58%1,147.49萬
-5.05%7,826.44萬
-16.62%5,218.31萬
-32.67%2,542.77萬
-90.70%179.98萬
-14.46%8,242.62萬
-11.80%6,258.63萬
-17.83%3,776.65萬
-13.77%1,935.8萬
11.06%9,636.35萬
持續經營淨利潤
537.58%1,147.49萬
-5.05%7,826.44萬
-16.62%5,218.31萬
-32.67%2,542.77萬
-90.70%179.98萬
-14.46%8,242.62萬
-11.80%6,258.63萬
-17.83%3,776.65萬
-13.77%1,935.8萬
11.06%9,636.35萬
減：少數股東損益
50.38%-61.28萬
-2,346.70%-284.25萬
-5.00%-142.12萬
-33.23%-129.03萬
-85.12%-123.5萬
112.27%12.65萬
-58.67%-135.35萬
-89.93%-96.85萬
-125.62%-66.71萬
-150.86%-103.14萬
歸屬于母公司所有者的淨利潤
298.31%1,208.77萬
-1.45%8,110.69萬
-16.16%5,360.43萬
-31.02%2,671.8萬
-84.85%303.47萬
-15.50%8,229.97萬
-10.97%6,393.98萬
-16.65%3,873.5萬
-11.96%2,002.52萬
11.72%9,739.49萬
每股收益
基本每股收益
266.67%0.11
-2.67%0.73
-40.74%0.48
-51.02%0.24
-88.00%0.03
-39.52%0.75
-10.00%0.81
-15.52%0.49
-13.79%0.25
-1.59%1.24
稀釋每股收益
266.67%0.11
-2.67%0.73
-40.74%0.48
-51.02%0.24
-88.00%0.03
-39.02%0.75
-10.00%0.81
-15.52%0.49
-13.79%0.25
-2.38%1.23
其他綜合收益
6,893.86%50.66萬
-661.08%-88.67萬
163.79%56.36萬
221.60%55.5萬
-113.64%-7,456.54
-1,370.63%-11.65萬
287.60%21.36萬
649.96%17.26萬
42.81%5.47萬
109.45%9,168.58
歸屬于母公司所有者的其他綜合收益總額
6,893.86%50.66萬
-661.08%-88.67萬
163.79%56.36萬
221.60%55.5萬
-113.64%-7,456.54
-1,370.63%-11.65萬
287.60%21.36萬
649.96%17.26萬
42.81%5.47萬
109.45%9,168.58
綜合收益總額
568.50%1,198.15萬
-5.99%7,737.78萬
-16.01%5,274.66萬
-31.51%2,598.27萬
-90.77%179.23萬
-14.59%8,230.97萬
-11.57%6,280萬
-17.50%3,793.9萬
-13.68%1,941.27萬
11.19%9,637.27萬
歸屬于母公司所有者的綜合收益總額
316.03%1,259.43萬
-2.39%8,022.02萬
-15.57%5,416.78萬
-29.90%2,727.3萬
-84.92%302.73萬
-15.63%8,218.32萬
-10.74%6,415.34萬
-16.32%3,890.75萬
-11.87%2,007.99萬
11.85%9,740.41萬
歸屬於少數股東的綜合收益總額
50.38%-61.28萬
-2,346.70%-284.25萬
-5.00%-142.12萬
-33.23%-129.03萬
-85.12%-123.5萬
112.27%12.65萬
-58.67%-135.35萬
-89.93%-96.85萬
-125.62%-66.71萬
-150.86%-103.14萬
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
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無保留意見
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無保留意見
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會計師事務所
--
天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 43.53%1.35億18.17%5.9億6.95%4.15億-1.22%2.46億-19.50%9,420.59萬-1.80%4.99億5.54%3.88億7.06%2.49億4.26%1.17億16.85%5.08億
營業收入 43.53%1.35億18.17%5.9億6.95%4.15億-1.22%2.46億-19.50%9,420.59萬-1.80%4.99億5.54%3.88億7.06%2.49億4.26%1.17億16.85%5.08億
營業總成本 31.43%1.26億18.47%5.05億12.47%3.61億6.14%2.22億0.49%9,609.02萬2.47%4.27億7.17%3.21億9.80%2.09億6.65%9,562.29萬20.00%4.16億
營業成本 33.95%6,911.88萬19.92%2.99億9.45%2.07億0.92%1.25億-11.20%5,159.85萬-4.35%2.49億-0.48%1.9億3.46%1.24億0.83%5,810.43萬20.92%2.6億
營業稅金及附加 12.36%100.06萬3.64%468.3萬15.88%369.17萬10.77%220.42萬30.65%89.06萬-19.91%451.83萬-19.53%318.57萬-16.80%198.99萬-38.64%68.17萬14.33%564.18萬
銷售費用 34.60%1,929.19萬1.17%5,647.08萬1.34%4,659.54萬-5.46%3,011.14萬-13.56%1,433.29萬1.32%5,581.72萬14.72%4,597.97萬25.01%3,185.09萬30.52%1,658.18萬41.32%5,509.05萬
管理費用 14.05%1,479.4萬15.77%5,935.88萬12.36%4,311.48萬10.60%2,684.52萬13.83%1,297.17萬22.76%5,127.44萬21.44%3,837.24萬15.87%2,427.26萬12.17%1,139.55萬15.73%4,176.96萬
財務費用 137.08%36萬52.52%-409.12萬60.44%-335.02萬50.16%-286.44萬62.41%-97.09萬-60.86%-861.66萬-13.31%-846.96萬-59.18%-574.69萬-63.88%-258.29萬-447.55%-535.66萬
-利息費用 733.33%84.83萬101.75%108.2萬236.89%62.09萬162.95%36.53萬48.32%10.18萬--53.63萬-48.25%18.43萬-44.45%13.89萬-49.15%6.86萬----
-利息收入 67.23%-44.99萬49.88%-326.54萬50.33%-264.66萬47.28%-214.36萬53.42%-137.28萬3.34%-651.51萬32.00%-532.88萬15.93%-406.63萬-60.39%-294.72萬-48.62%-674.01萬
研發費用 25.84%2,172.93萬21.15%9,028.59萬21.22%6,391.2萬23.80%4,046.14萬50.91%1,726.74萬26.84%7,452.16萬27.88%5,272.48萬29.12%3,268.39萬18.68%1,144.25萬11.88%5,875.44萬
信用減值損失 -6.36%175.14萬-449.56%-649.48萬-562.17%-438.56萬-284.00%-136.44萬300.42%187.04萬196.41%185.8萬-151.52%-66.23萬-146.33%-35.53萬-230.70%-93.32萬16.90%-192.72萬
資產減值損失 -4,740.48%-96.81萬-711.39%-382.58萬66.22%-11.99萬71.34%-7.59萬75.07%-2萬-365.77%-47.15萬-201.49%-35.49萬-315.38%-26.49萬-588.31%-8.02萬84.45%-10.12萬
非經營性淨收益
公允價值變動淨收益 -97.50%2.15萬442.40%24.5萬-30.20%63.79萬-55.34%30.56萬8.93%85.91萬---7.16萬821.46%91.4萬87.18%68.43萬--78.87萬----
投資淨收益 415.43%61.04萬27.39%403.73萬84.06%332.64萬217.63%229.79萬205.76%11.84萬-69.84%316.92萬-28.39%180.72萬-71.39%72.35萬-106.25%-11.2萬466.54%1,050.7萬
-其中:對聯營合營企業的投資收益 20.12%-35.51萬9.77%-142.96萬42.85%-70.23萬35.30%-49.78萬-18.62%-44.46萬-148.27%-158.45萬---122.89萬-516.72%-76.94萬-1,004.05%-37.48萬454.16%328.25萬
資產處置收益 ----55.43%-9.68萬-------------131.50%-21.72萬-110.71%-6.48萬-33.85%-6.37萬-1,748.40%-6.37萬-164.04%-9.38萬
其他收益 157.95%292.9萬-18.25%751.6萬-5.16%283.11萬-18.94%148.46萬-7.21%113.55萬150.65%919.41萬90.50%298.5萬32.41%183.15萬-11.11%122.37萬-37.23%366.81萬
營業利潤 538.03%1,326.5萬-0.23%8,582.71萬-21.58%5,604.8萬-37.56%2,628.39萬-90.65%207.9萬-17.33%8,602.59萬-2.16%7,147.53萬-9.92%4,209.29萬-15.98%2,223.06萬11.94%1.04億
加:營業外收入 15.62%4,937.74-77.03%7.07萬-90.90%4.58萬-96.96%9,176.06113.51%4,270.61-93.88%30.76萬-90.69%50.4萬-93.16%30.2萬-99.33%2,000.18-11.66%502.96萬
減:營業外支出 61.03%20.77萬77.69%19.2萬486.42%14.23萬491.72%13.41萬892.28%12.9萬-75.82%10.8萬-93.22%2.43萬-93.44%2.27萬-95.84%1.3萬-75.41%44.67萬
利潤總額 568.37%1,306.22萬-0.60%8,570.58萬-22.24%5,595.16萬-38.26%2,615.9萬-91.20%195.43萬-20.63%8,622.55萬-7.88%7,195.5萬-16.59%4,237.23萬-15.98%2,221.97萬12.19%1.09億
減:所得稅費用 926.94%158.73萬95.87%744.14萬-59.78%376.85萬-84.12%73.13萬-94.60%15.46萬-69.06%379.92萬31.00%936.87萬-4.76%460.58萬-28.38%286.16萬21.98%1,227.84萬
淨利潤 537.58%1,147.49萬-5.05%7,826.44萬-16.62%5,218.31萬-32.67%2,542.77萬-90.70%179.98萬-14.46%8,242.62萬-11.80%6,258.63萬-17.83%3,776.65萬-13.77%1,935.8萬11.06%9,636.35萬
持續經營淨利潤 537.58%1,147.49萬-5.05%7,826.44萬-16.62%5,218.31萬-32.67%2,542.77萬-90.70%179.98萬-14.46%8,242.62萬-11.80%6,258.63萬-17.83%3,776.65萬-13.77%1,935.8萬11.06%9,636.35萬
減：少數股東損益 50.38%-61.28萬-2,346.70%-284.25萬-5.00%-142.12萬-33.23%-129.03萬-85.12%-123.5萬112.27%12.65萬-58.67%-135.35萬-89.93%-96.85萬-125.62%-66.71萬-150.86%-103.14萬
歸屬于母公司所有者的淨利潤 298.31%1,208.77萬-1.45%8,110.69萬-16.16%5,360.43萬-31.02%2,671.8萬-84.85%303.47萬-15.50%8,229.97萬-10.97%6,393.98萬-16.65%3,873.5萬-11.96%2,002.52萬11.72%9,739.49萬
每股收益
基本每股收益 266.67%0.11-2.67%0.73-40.74%0.48-51.02%0.24-88.00%0.03-39.52%0.75-10.00%0.81-15.52%0.49-13.79%0.25-1.59%1.24
稀釋每股收益 266.67%0.11-2.67%0.73-40.74%0.48-51.02%0.24-88.00%0.03-39.02%0.75-10.00%0.81-15.52%0.49-13.79%0.25-2.38%1.23
其他綜合收益 6,893.86%50.66萬-661.08%-88.67萬163.79%56.36萬221.60%55.5萬-113.64%-7,456.54-1,370.63%-11.65萬287.60%21.36萬649.96%17.26萬42.81%5.47萬109.45%9,168.58
歸屬于母公司所有者的其他綜合收益總額 6,893.86%50.66萬-661.08%-88.67萬163.79%56.36萬221.60%55.5萬-113.64%-7,456.54-1,370.63%-11.65萬287.60%21.36萬649.96%17.26萬42.81%5.47萬109.45%9,168.58
綜合收益總額 568.50%1,198.15萬-5.99%7,737.78萬-16.01%5,274.66萬-31.51%2,598.27萬-90.77%179.23萬-14.59%8,230.97萬-11.57%6,280萬-17.50%3,793.9萬-13.68%1,941.27萬11.19%9,637.27萬
歸屬于母公司所有者的綜合收益總額 316.03%1,259.43萬-2.39%8,022.02萬-15.57%5,416.78萬-29.90%2,727.3萬-84.92%302.73萬-15.63%8,218.32萬-10.74%6,415.34萬-16.32%3,890.75萬-11.87%2,007.99萬11.85%9,740.41萬
歸屬於少數股東的綜合收益總額 50.38%-61.28萬-2,346.70%-284.25萬-5.00%-142.12萬-33.23%-129.03萬-85.12%-123.5萬112.27%12.65萬-58.67%-135.35萬-89.93%-96.85萬-125.62%-66.71萬-150.86%-103.14萬
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------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)------天職國際會計師事務所(特殊普通合夥)------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。

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