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阿石创

(300706)

  

流通市值:42.32亿  总市值:57.09亿
流通股本:1.14亿   总股本:1.53亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入673,015,801.17301,052,671.491,183,014,346.13929,293,960.95
  营业收入673,015,801.17301,052,671.491,183,014,346.13929,293,960.95
二、营业总成本706,637,956.17311,152,256.91,228,560,430.14927,357,045.14
  营业成本646,699,425.23283,733,221.31,109,364,127.59850,182,934.33
  税金及附加2,477,572.881,301,072.164,442,641.073,546,371.92
  销售费用6,829,817.762,778,333.5814,458,218.2810,436,174.63
  管理费用23,293,317.4810,370,935.7746,310,431.2629,694,444.2
  研发费用15,736,727.666,845,705.2737,170,105.6518,951,036.84
  财务费用11,601,095.166,122,988.8216,814,906.2914,546,083.22
  其中:利息费用10,584,689.955,259,181.720,028,655.0514,796,303.83
  其中:利息收入1,505,288.6836,269.42,264,410.31234,009.38
三、其他经营收益
  加:公允价值变动收益585,730.15-3,826,489.81-406,910.86-1,049,075.65
  加:投资收益-3,228,802.436,311,592.71-1,869,726.47-3,125,098.35
  资产处置收益553,449.58-11,670.171,495,419.171,858,406.21
  资产减值损失(新)-7,500,003.36-409,414.49-12,268,687.61-657,250.37
  信用减值损失(新)-143,636.27-829,625.41-797,748.29564,142.49
  其他收益7,494,595.284,881,972.5428,030,306.017,976,895.14
四、营业利润-35,860,822.05-3,983,220.04-31,363,432.067,504,935.28
  加:营业外收入993,953.2413,007.68199,716.9878,975.72
  减:营业外支出10,703.089,189.54454,237.48110,836.76
五、利润总额-34,877,571.89-3,979,401.9-31,617,952.567,473,074.24
  减:所得税费用-4,280,363.63297,135.78-6,223,587.01-4,237,731.48
六、净利润-30,597,208.26-4,276,537.68-25,394,365.5511,710,805.72
(一)按经营持续性分类
  持续经营净利润-30,597,208.26-4,276,537.68-25,394,365.5511,710,805.72
(二)按所有权归属分类
  归属于母公司股东的净利润-29,500,350.45-3,710,446.43-25,335,937.249,897,978.39
  少数股东损益-1,096,857.81-566,091.25-58,428.311,812,827.33
  扣除非经常损益后的净利润-32,416,806.96-8,149,577.97-41,840,377.878,232,216.69
七、每股收益
  (一)基本每股收益-0.19-0.02-0.170.06
  (二)稀释每股收益-0.19-0.02-0.170.06
八、其他综合收益9,607,568.68970,842.67-4,358,044.76-2,891,008.47
  归属于母公司股东的其他综合收益8,336,159.24841,784.25-3,757,637.31-2,515,520.81
九、综合收益总额-20,989,639.58-3,305,695.01-29,752,410.318,819,797.25
  归属于母公司股东的综合收益总额-21,164,191.21-2,868,662.18-29,093,574.557,382,457.58
  归属于少数股东的综合收益总额174,551.63-437,032.83-658,835.761,437,339.67
公告日期2025-08-292025-04-282025-04-282024-10-29
审计意见(境内)标准无保留意见
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