沪深市场个股详情

688157 松井股份

添加自选
  • 34.01
  • +0.95+2.87%
已收盘 07/05 15:00 (北京)
38.00亿总市值42.14市盈率TTM

松井股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
43.53%1.35亿
18.17%5.9亿
6.95%4.15亿
-1.22%2.46亿
-19.50%9,420.59万
-1.80%4.99亿
5.54%3.88亿
7.06%2.49亿
4.26%1.17亿
16.85%5.08亿
营业收入
43.53%1.35亿
18.17%5.9亿
6.95%4.15亿
-1.22%2.46亿
-19.50%9,420.59万
-1.80%4.99亿
5.54%3.88亿
7.06%2.49亿
4.26%1.17亿
16.85%5.08亿
营业总成本
31.43%1.26亿
18.47%5.05亿
12.47%3.61亿
6.14%2.22亿
0.49%9,609.02万
2.47%4.27亿
7.17%3.21亿
9.80%2.09亿
6.65%9,562.29万
20.00%4.16亿
营业成本
33.95%6,911.88万
19.92%2.99亿
9.45%2.07亿
0.92%1.25亿
-11.20%5,159.85万
-4.35%2.49亿
-0.48%1.9亿
3.46%1.24亿
0.83%5,810.43万
20.92%2.6亿
营业税金及附加
12.36%100.06万
3.64%468.3万
15.88%369.17万
10.77%220.42万
30.65%89.06万
-19.91%451.83万
-19.53%318.57万
-16.80%198.99万
-38.64%68.17万
14.33%564.18万
销售费用
34.60%1,929.19万
1.17%5,647.08万
1.34%4,659.54万
-5.46%3,011.14万
-13.56%1,433.29万
1.32%5,581.72万
14.72%4,597.97万
25.01%3,185.09万
30.52%1,658.18万
41.32%5,509.05万
管理费用
14.05%1,479.4万
15.77%5,935.88万
12.36%4,311.48万
10.60%2,684.52万
13.83%1,297.17万
22.76%5,127.44万
21.44%3,837.24万
15.87%2,427.26万
12.17%1,139.55万
15.73%4,176.96万
财务费用
137.08%36万
52.52%-409.12万
60.44%-335.02万
50.16%-286.44万
62.41%-97.09万
-60.86%-861.66万
-13.31%-846.96万
-59.18%-574.69万
-63.88%-258.29万
-447.55%-535.66万
-利息费用
733.33%84.83万
101.75%108.2万
236.89%62.09万
162.95%36.53万
48.32%10.18万
--53.63万
-48.25%18.43万
-44.45%13.89万
-49.15%6.86万
----
-利息收入
67.23%-44.99万
49.88%-326.54万
50.33%-264.66万
47.28%-214.36万
53.42%-137.28万
3.34%-651.51万
32.00%-532.88万
15.93%-406.63万
-60.39%-294.72万
-48.62%-674.01万
研发费用
25.84%2,172.93万
21.15%9,028.59万
21.22%6,391.2万
23.80%4,046.14万
50.91%1,726.74万
26.84%7,452.16万
27.88%5,272.48万
29.12%3,268.39万
18.68%1,144.25万
11.88%5,875.44万
信用减值损失
-6.36%175.14万
-449.56%-649.48万
-562.17%-438.56万
-284.00%-136.44万
300.42%187.04万
196.41%185.8万
-151.52%-66.23万
-146.33%-35.53万
-230.70%-93.32万
16.90%-192.72万
资产减值损失
-4,740.48%-96.81万
-711.39%-382.58万
66.22%-11.99万
71.34%-7.59万
75.07%-2万
-365.77%-47.15万
-201.49%-35.49万
-315.38%-26.49万
-588.31%-8.02万
84.45%-10.12万
非经营性净收益
公允价值变动净收益
-97.50%2.15万
442.40%24.5万
-30.20%63.79万
-55.34%30.56万
8.93%85.91万
---7.16万
821.46%91.4万
87.18%68.43万
--78.87万
----
投资净收益
415.43%61.04万
27.39%403.73万
84.06%332.64万
217.63%229.79万
205.76%11.84万
-69.84%316.92万
-28.39%180.72万
-71.39%72.35万
-106.25%-11.2万
466.54%1,050.7万
-其中:对联营合营企业的投资收益
20.12%-35.51万
9.77%-142.96万
42.85%-70.23万
35.30%-49.78万
-18.62%-44.46万
-148.27%-158.45万
---122.89万
-516.72%-76.94万
-1,004.05%-37.48万
454.16%328.25万
资产处置收益
----
55.43%-9.68万
----
----
----
-131.50%-21.72万
-110.71%-6.48万
-33.85%-6.37万
-1,748.40%-6.37万
-164.04%-9.38万
其他收益
157.95%292.9万
-18.25%751.6万
-5.16%283.11万
-18.94%148.46万
-7.21%113.55万
150.65%919.41万
90.50%298.5万
32.41%183.15万
-11.11%122.37万
-37.23%366.81万
营业利润
538.03%1,326.5万
-0.23%8,582.71万
-21.58%5,604.8万
-37.56%2,628.39万
-90.65%207.9万
-17.33%8,602.59万
-2.16%7,147.53万
-9.92%4,209.29万
-15.98%2,223.06万
11.94%1.04亿
加:营业外收入
15.62%4,937.74
-77.03%7.07万
-90.90%4.58万
-96.96%9,176.06
113.51%4,270.61
-93.88%30.76万
-90.69%50.4万
-93.16%30.2万
-99.33%2,000.18
-11.66%502.96万
减:营业外支出
61.03%20.77万
77.69%19.2万
486.42%14.23万
491.72%13.41万
892.28%12.9万
-75.82%10.8万
-93.22%2.43万
-93.44%2.27万
-95.84%1.3万
-75.41%44.67万
利润总额
568.37%1,306.22万
-0.60%8,570.58万
-22.24%5,595.16万
-38.26%2,615.9万
-91.20%195.43万
-20.63%8,622.55万
-7.88%7,195.5万
-16.59%4,237.23万
-15.98%2,221.97万
12.19%1.09亿
减:所得税费用
926.94%158.73万
95.87%744.14万
-59.78%376.85万
-84.12%73.13万
-94.60%15.46万
-69.06%379.92万
31.00%936.87万
-4.76%460.58万
-28.38%286.16万
21.98%1,227.84万
净利润
537.58%1,147.49万
-5.05%7,826.44万
-16.62%5,218.31万
-32.67%2,542.77万
-90.70%179.98万
-14.46%8,242.62万
-11.80%6,258.63万
-17.83%3,776.65万
-13.77%1,935.8万
11.06%9,636.35万
持续经营净利润
537.58%1,147.49万
-5.05%7,826.44万
-16.62%5,218.31万
-32.67%2,542.77万
-90.70%179.98万
-14.46%8,242.62万
-11.80%6,258.63万
-17.83%3,776.65万
-13.77%1,935.8万
11.06%9,636.35万
减：少数股东损益
50.38%-61.28万
-2,346.70%-284.25万
-5.00%-142.12万
-33.23%-129.03万
-85.12%-123.5万
112.27%12.65万
-58.67%-135.35万
-89.93%-96.85万
-125.62%-66.71万
-150.86%-103.14万
归属于母公司所有者的净利润
298.31%1,208.77万
-1.45%8,110.69万
-16.16%5,360.43万
-31.02%2,671.8万
-84.85%303.47万
-15.50%8,229.97万
-10.97%6,393.98万
-16.65%3,873.5万
-11.96%2,002.52万
11.72%9,739.49万
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
稀释每股收益
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
其他综合收益
6,893.86%50.66万
-661.08%-88.67万
163.79%56.36万
221.60%55.5万
-113.64%-7,456.54
-1,370.63%-11.65万
287.60%21.36万
649.96%17.26万
42.81%5.47万
109.45%9,168.58
归属于母公司所有者的其他综合收益总额
6,893.86%50.66万
-661.08%-88.67万
163.79%56.36万
221.60%55.5万
-113.64%-7,456.54
-1,370.63%-11.65万
287.60%21.36万
649.96%17.26万
42.81%5.47万
109.45%9,168.58
综合收益总额
568.50%1,198.15万
-5.99%7,737.78万
-16.01%5,274.66万
-31.51%2,598.27万
-90.77%179.23万
-14.59%8,230.97万
-11.57%6,280万
-17.50%3,793.9万
-13.68%1,941.27万
11.19%9,637.27万
归属于母公司所有者的综合收益总额
316.03%1,259.43万
-2.39%8,022.02万
-15.57%5,416.78万
-29.90%2,727.3万
-84.92%302.73万
-15.63%8,218.32万
-10.74%6,415.34万
-16.32%3,890.75万
-11.87%2,007.99万
11.85%9,740.41万
归属于少数股东的综合收益总额
50.38%-61.28万
-2,346.70%-284.25万
-5.00%-142.12万
-33.23%-129.03万
-85.12%-123.5万
112.27%12.65万
-58.67%-135.35万
-89.93%-96.85万
-125.62%-66.71万
-150.86%-103.14万
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
--
--
--
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)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
(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
营业总收入 43.53%1.35亿18.17%5.9亿6.95%4.15亿-1.22%2.46亿-19.50%9,420.59万-1.80%4.99亿5.54%3.88亿7.06%2.49亿4.26%1.17亿16.85%5.08亿
营业收入 43.53%1.35亿18.17%5.9亿6.95%4.15亿-1.22%2.46亿-19.50%9,420.59万-1.80%4.99亿5.54%3.88亿7.06%2.49亿4.26%1.17亿16.85%5.08亿
营业总成本 31.43%1.26亿18.47%5.05亿12.47%3.61亿6.14%2.22亿0.49%9,609.02万2.47%4.27亿7.17%3.21亿9.80%2.09亿6.65%9,562.29万20.00%4.16亿
营业成本 33.95%6,911.88万19.92%2.99亿9.45%2.07亿0.92%1.25亿-11.20%5,159.85万-4.35%2.49亿-0.48%1.9亿3.46%1.24亿0.83%5,810.43万20.92%2.6亿
营业税金及附加 12.36%100.06万3.64%468.3万15.88%369.17万10.77%220.42万30.65%89.06万-19.91%451.83万-19.53%318.57万-16.80%198.99万-38.64%68.17万14.33%564.18万
销售费用 34.60%1,929.19万1.17%5,647.08万1.34%4,659.54万-5.46%3,011.14万-13.56%1,433.29万1.32%5,581.72万14.72%4,597.97万25.01%3,185.09万30.52%1,658.18万41.32%5,509.05万
管理费用 14.05%1,479.4万15.77%5,935.88万12.36%4,311.48万10.60%2,684.52万13.83%1,297.17万22.76%5,127.44万21.44%3,837.24万15.87%2,427.26万12.17%1,139.55万15.73%4,176.96万
财务费用 137.08%36万52.52%-409.12万60.44%-335.02万50.16%-286.44万62.41%-97.09万-60.86%-861.66万-13.31%-846.96万-59.18%-574.69万-63.88%-258.29万-447.55%-535.66万
-利息费用 733.33%84.83万101.75%108.2万236.89%62.09万162.95%36.53万48.32%10.18万--53.63万-48.25%18.43万-44.45%13.89万-49.15%6.86万----
-利息收入 67.23%-44.99万49.88%-326.54万50.33%-264.66万47.28%-214.36万53.42%-137.28万3.34%-651.51万32.00%-532.88万15.93%-406.63万-60.39%-294.72万-48.62%-674.01万
研发费用 25.84%2,172.93万21.15%9,028.59万21.22%6,391.2万23.80%4,046.14万50.91%1,726.74万26.84%7,452.16万27.88%5,272.48万29.12%3,268.39万18.68%1,144.25万11.88%5,875.44万
信用减值损失 -6.36%175.14万-449.56%-649.48万-562.17%-438.56万-284.00%-136.44万300.42%187.04万196.41%185.8万-151.52%-66.23万-146.33%-35.53万-230.70%-93.32万16.90%-192.72万
资产减值损失 -4,740.48%-96.81万-711.39%-382.58万66.22%-11.99万71.34%-7.59万75.07%-2万-365.77%-47.15万-201.49%-35.49万-315.38%-26.49万-588.31%-8.02万84.45%-10.12万
非经营性净收益
公允价值变动净收益 -97.50%2.15万442.40%24.5万-30.20%63.79万-55.34%30.56万8.93%85.91万---7.16万821.46%91.4万87.18%68.43万--78.87万----
投资净收益 415.43%61.04万27.39%403.73万84.06%332.64万217.63%229.79万205.76%11.84万-69.84%316.92万-28.39%180.72万-71.39%72.35万-106.25%-11.2万466.54%1,050.7万
-其中:对联营合营企业的投资收益 20.12%-35.51万9.77%-142.96万42.85%-70.23万35.30%-49.78万-18.62%-44.46万-148.27%-158.45万---122.89万-516.72%-76.94万-1,004.05%-37.48万454.16%328.25万
资产处置收益 ----55.43%-9.68万-------------131.50%-21.72万-110.71%-6.48万-33.85%-6.37万-1,748.40%-6.37万-164.04%-9.38万
其他收益 157.95%292.9万-18.25%751.6万-5.16%283.11万-18.94%148.46万-7.21%113.55万150.65%919.41万90.50%298.5万32.41%183.15万-11.11%122.37万-37.23%366.81万
营业利润 538.03%1,326.5万-0.23%8,582.71万-21.58%5,604.8万-37.56%2,628.39万-90.65%207.9万-17.33%8,602.59万-2.16%7,147.53万-9.92%4,209.29万-15.98%2,223.06万11.94%1.04亿
加:营业外收入 15.62%4,937.74-77.03%7.07万-90.90%4.58万-96.96%9,176.06113.51%4,270.61-93.88%30.76万-90.69%50.4万-93.16%30.2万-99.33%2,000.18-11.66%502.96万
减:营业外支出 61.03%20.77万77.69%19.2万486.42%14.23万491.72%13.41万892.28%12.9万-75.82%10.8万-93.22%2.43万-93.44%2.27万-95.84%1.3万-75.41%44.67万
利润总额 568.37%1,306.22万-0.60%8,570.58万-22.24%5,595.16万-38.26%2,615.9万-91.20%195.43万-20.63%8,622.55万-7.88%7,195.5万-16.59%4,237.23万-15.98%2,221.97万12.19%1.09亿
减:所得税费用 926.94%158.73万95.87%744.14万-59.78%376.85万-84.12%73.13万-94.60%15.46万-69.06%379.92万31.00%936.87万-4.76%460.58万-28.38%286.16万21.98%1,227.84万
净利润 537.58%1,147.49万-5.05%7,826.44万-16.62%5,218.31万-32.67%2,542.77万-90.70%179.98万-14.46%8,242.62万-11.80%6,258.63万-17.83%3,776.65万-13.77%1,935.8万11.06%9,636.35万
持续经营净利润 537.58%1,147.49万-5.05%7,826.44万-16.62%5,218.31万-32.67%2,542.77万-90.70%179.98万-14.46%8,242.62万-11.80%6,258.63万-17.83%3,776.65万-13.77%1,935.8万11.06%9,636.35万
减：少数股东损益 50.38%-61.28万-2,346.70%-284.25万-5.00%-142.12万-33.23%-129.03万-85.12%-123.5万112.27%12.65万-58.67%-135.35万-89.93%-96.85万-125.62%-66.71万-150.86%-103.14万
归属于母公司所有者的净利润 298.31%1,208.77万-1.45%8,110.69万-16.16%5,360.43万-31.02%2,671.8万-84.85%303.47万-15.50%8,229.97万-10.97%6,393.98万-16.65%3,873.5万-11.96%2,002.52万11.72%9,739.49万
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
稀释每股收益 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
其他综合收益 6,893.86%50.66万-661.08%-88.67万163.79%56.36万221.60%55.5万-113.64%-7,456.54-1,370.63%-11.65万287.60%21.36万649.96%17.26万42.81%5.47万109.45%9,168.58
归属于母公司所有者的其他综合收益总额 6,893.86%50.66万-661.08%-88.67万163.79%56.36万221.60%55.5万-113.64%-7,456.54-1,370.63%-11.65万287.60%21.36万649.96%17.26万42.81%5.47万109.45%9,168.58
综合收益总额 568.50%1,198.15万-5.99%7,737.78万-16.01%5,274.66万-31.51%2,598.27万-90.77%179.23万-14.59%8,230.97万-11.57%6,280万-17.50%3,793.9万-13.68%1,941.27万11.19%9,637.27万
归属于母公司所有者的综合收益总额 316.03%1,259.43万-2.39%8,022.02万-15.57%5,416.78万-29.90%2,727.3万-84.92%302.73万-15.63%8,218.32万-10.74%6,415.34万-16.32%3,890.75万-11.87%2,007.99万11.85%9,740.41万
归属于少数股东的综合收益总额 50.38%-61.28万-2,346.70%-284.25万-5.00%-142.12万-33.23%-129.03万-85.12%-123.5万112.27%12.65万-58.67%-135.35万-89.93%-96.85万-125.62%-66.71万-150.86%-103.14万
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------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)------天职国际会计师事务所(特殊普通合伙)------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。

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