沪深市场个股详情

688157 松井股份

添加自选
  • 42.64
  • -1.08-2.47%
已收盘 10/22 15:00 (北京)
47.64亿总市值48.24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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
26.91%5.27亿
31.51%3.23亿
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
营业收入
26.91%5.27亿
31.51%3.23亿
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
营业总成本
24.93%4.51亿
27.85%2.84亿
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
营业成本
26.69%2.63亿
28.69%1.61亿
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
营业税金及附加
43.02%527.99万
22.52%270.07万
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
销售费用
23.22%5,741.27万
29.04%3,885.62万
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
管理费用
17.90%5,083.12万
21.69%3,266.74万
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
财务费用
151.22%171.6万
125.44%72.86万
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
-利息费用
335.77%270.55万
403.76%184.01万
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
-利息收入
46.76%-140.91万
68.97%-66.52万
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
研发费用
14.94%7,346.04万
17.91%4,770.66万
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
信用减值损失
20.05%-350.63万
29.90%-95.64万
-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
资产减值损失
-1,708.69%-216.81万
-1,133.14%-93.62万
-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
非经营性净收益
公允价值变动净收益
-94.58%3.46万
-93.40%2.02万
-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
投资净收益
-35.73%213.79万
-53.83%106.11万
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
-其中:对联营合营企业的投资收益
152.71%37.02万
-18.39%-58.94万
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
资产处置收益
--13.42万
--13.42万
----
55.43%-9.68万
----
----
----
-131.50%-21.72万
-110.71%-6.48万
-33.85%-6.37万
其他收益
183.87%803.64万
422.49%775.68万
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
营业利润
42.80%8,003.73万
76.14%4,629.77万
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
加:营业外收入
-1.33%4.52万
254.95%3.26万
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
减:营业外支出
85.70%26.42万
76.64%23.68万
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
利润总额
42.66%7,981.84万
76.20%4,609.35万
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
减:所得税费用
139.11%901.09万
706.57%589.86万
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
净利润
35.69%7,080.75万
58.08%4,019.49万
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
持续经营净利润
35.69%7,080.75万
58.08%4,019.49万
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
减：少数股东损益
70.07%-42.54万
59.86%-51.8万
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
归属于母公司所有者的净利润
32.89%7,123.29万
52.38%4,071.29万
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
每股收益
基本每股收益
33.33%0.64
54.17%0.37
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
稀释每股收益
33.33%0.64
54.17%0.37
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
其他综合收益
-23.61%43.05万
-28.92%39.45万
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
归属于母公司所有者的其他综合收益总额
-23.61%43.05万
-28.92%39.45万
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
综合收益总额
35.06%7,123.8万
56.22%4,058.94万
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
归属于母公司所有者的综合收益总额
32.30%7,166.34万
50.73%4,110.74万
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
归属于少数股东的综合收益总额
70.07%-42.54万
59.86%-51.8万
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
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
--
--
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无保留意见
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--
--
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)
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天职国际会计师事务所(特殊普通合伙)
--
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(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 26.91%5.27亿31.51%3.23亿43.53%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
营业收入 26.91%5.27亿31.51%3.23亿43.53%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
营业总成本 24.93%4.51亿27.85%2.84亿31.43%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
营业成本 26.69%2.63亿28.69%1.61亿33.95%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
营业税金及附加 43.02%527.99万22.52%270.07万12.36%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
销售费用 23.22%5,741.27万29.04%3,885.62万34.60%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
管理费用 17.90%5,083.12万21.69%3,266.74万14.05%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
财务费用 151.22%171.6万125.44%72.86万137.08%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
-利息费用 335.77%270.55万403.76%184.01万733.33%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
-利息收入 46.76%-140.91万68.97%-66.52万67.23%-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
研发费用 14.94%7,346.04万17.91%4,770.66万25.84%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
信用减值损失 20.05%-350.63万29.90%-95.64万-6.36%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
资产减值损失 -1,708.69%-216.81万-1,133.14%-93.62万-4,740.48%-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
非经营性净收益
公允价值变动净收益 -94.58%3.46万-93.40%2.02万-97.50%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
投资净收益 -35.73%213.79万-53.83%106.11万415.43%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
-其中:对联营合营企业的投资收益 152.71%37.02万-18.39%-58.94万20.12%-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
资产处置收益 --13.42万--13.42万----55.43%-9.68万-------------131.50%-21.72万-110.71%-6.48万-33.85%-6.37万
其他收益 183.87%803.64万422.49%775.68万157.95%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
营业利润 42.80%8,003.73万76.14%4,629.77万538.03%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
加:营业外收入 -1.33%4.52万254.95%3.26万15.62%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
减:营业外支出 85.70%26.42万76.64%23.68万61.03%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
利润总额 42.66%7,981.84万76.20%4,609.35万568.37%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
减:所得税费用 139.11%901.09万706.57%589.86万926.94%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
净利润 35.69%7,080.75万58.08%4,019.49万537.58%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
持续经营净利润 35.69%7,080.75万58.08%4,019.49万537.58%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
减：少数股东损益 70.07%-42.54万59.86%-51.8万50.38%-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
归属于母公司所有者的净利润 32.89%7,123.29万52.38%4,071.29万298.31%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
每股收益
基本每股收益 33.33%0.6454.17%0.37266.67%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
稀释每股收益 33.33%0.6454.17%0.37266.67%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
其他综合收益 -23.61%43.05万-28.92%39.45万6,893.86%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
归属于母公司所有者的其他综合收益总额 -23.61%43.05万-28.92%39.45万6,893.86%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
综合收益总额 35.06%7,123.8万56.22%4,058.94万568.50%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
归属于母公司所有者的综合收益总额 32.30%7,166.34万50.73%4,110.74万316.03%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
归属于少数股东的综合收益总额 70.07%-42.54万59.86%-51.8万50.38%-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
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)----

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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