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*ST松发(603268)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)1175850.27667978.915746.0627481.43348680.24
营业收入(万元)1175850.27667978.915746.0627481.43348680.24
营业总成本(万元)1018406.34587776.947647.9634632.59338629.10
营业成本(万元)919480.47528459.845261.0724791.10304368.92
净利润(万元)127127.4564707.02---7664.247417.11
归属于母公司的净利润(万元)127134.9564709.97-2086.86-7664.247417.11
营业利润(万元)172092.8487721.64-2031.64-7476.4112593.64
利润总额(万元)172446.4087772.34-2128.69-7585.5612378.99
少数股东损益(万元)----------
基本每股收益(元)2.74(元)2.62(元)-0.17(元)-0.62(元)0.60(元)
稀释每股收益(元)2.74(元)2.62(元)-0.17(元)-0.62(元)0.60(元)
非经常性损益(万元)58336.42--------
扣除非经常性损益后净利润(万元)68798.5311578.55-2149.74-7834.37-6104.85
总资产(万元)4341908.463437778.0255702.571944276.2554904.35
总负债(万元)3535105.573084414.0757638.131616389.7053414.43
归属于母公司股东权益合计(万元)806802.90353363.95-1935.56327886.551489.92
股东权益合计(万元)806802.90353363.95-1935.56327886.551489.92
实收资本(股本)(万元)97077.8386169.7312416.8812416.8812416.88
资本公积(万元)591811.34211700.9324683.39324683.3924388.78
未分配利润(万元)115515.0153090.04-40718.35-11025.78-36998.25
经营活动产生的现金流量净额(万元)-82249.62-20176.20-1292.75-4825.44-212739.70
经营活动现金流入小计(万元)1517352.971081844.528935.9927120.21368515.71
经营活动现金流出小计(万元)1599602.591102020.7310228.7431945.64581255.40
投资活动产生的现金流量净额(万元)-718084.81-388077.03-278.74-563.71-209642.36
投资活动现金流入小计(万元)1440.971410.16--0.80770.26
投资活动现金流出小计(万元)719525.79389487.19278.74564.51210412.62
筹资活动产生的现金流量净额(万元)1140500.46583843.661907.084474.88413988.80
筹资活动现金流入小计(万元)1657766.47828978.496182.0036370.52904353.42
筹资活动现金流出小计(万元)517266.01245134.834274.9231895.65490364.62
期末现金及现金等价物余额(万元)405558.25240952.331445.481041.9328386.53
最后修改日期2025-10-282025-08-282025-04-292025-08-282025-10-27
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