*ST岩石
(600696)
| 流通市值：21.91亿 | | | 总市值：21.91亿 |
| 流通股本：3.34亿 | | | 总股本：3.34亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 14,984,338.49 | 284,548,362.07 | 230,576,792.38 | 191,120,109.34 |
| 营业收入 | 14,984,338.49 | 284,548,362.07 | 230,576,792.38 | 191,120,109.34 |
| 二、营业总成本 | 26,633,563.32 | 350,067,832.81 | 268,991,606.02 | 229,508,365.2 |
| 营业成本 | 8,670,894.95 | 122,469,463.64 | 79,761,390.63 | 65,786,519.52 |
| 税金及附加 | 427,131.79 | 16,445,202.48 | 8,093,447.74 | 4,165,812.36 |
| 销售费用 | 2,345,792.32 | 90,215,896.09 | 96,126,458.09 | 96,740,650.03 |
| 管理费用 | 11,778,221.53 | 101,728,203.89 | 71,542,256.45 | 54,309,734.97 |
| 财务费用 | 3,411,522.73 | 19,209,066.71 | 13,468,053.11 | 8,505,648.32 |
| 其中:利息费用 | 3,410,658.87 | 19,333,606.64 | 13,564,872.3 | 8,577,080.62 |
| 其中:利息收入 | 1,474.98 | 160,520.29 | 129,463.42 | 98,605.23 |
| 加:公允价值变动收益 | - | -9,115,252 | -5,428,276 | - |
| 加:投资收益 | -2,243,391.86 | -10,034,161.51 | -13,834,796.41 | -10,968,305.39 |
| 资产处置收益 | - | 637,665.33 | 1,456,989.55 | 1,166,819.76 |
| 资产减值损失(新) | - | -63,165,288.17 | - | - |
| 信用减值损失(新) | - | -425,791.66 | -68,577.07 | -45,218.27 |
| 其他收益 | 31,949.61 | 7,409,850.4 | 1,300,749.55 | 912,703.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,860,667.08 | -140,212,448.35 | -54,988,724.02 | -47,322,256.25 |
| 加:营业外收入 | 432,858.11 | 5,019,174.63 | 1,127,400 | 1,100 |
| 减:营业外支出 | 5,031,824.41 | 82,136,635.39 | 401,348.5 | 342,767.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -18,459,633.38 | -217,329,909.11 | -54,262,672.52 | -47,663,924.12 |
| 减:所得税费用 | -138,989.32 | 77,003,168.55 | 16,726,899.25 | 24,304,775.92 |
| 六、净利润 | -18,320,644.06 | -294,333,077.66 | -70,989,571.77 | -71,968,700.04 |
| 持续经营净利润 | -18,320,644.06 | -294,333,077.66 | -70,989,571.77 | -71,968,700.04 |
| 归属于母公司股东的净利润 | -19,325,268.67 | -217,354,867.82 | -75,559,559.64 | -77,377,605.13 |
| 少数股东损益 | 1,004,624.61 | -76,978,209.84 | 4,569,987.87 | 5,408,905.09 |
| (一)基本每股收益 | -0.06 | -0.65 | -0.23 | -0.23 |
| (二)稀释每股收益 | -0.06 | -0.65 | -0.23 | -0.23 |
| 九、综合收益总额 | -18,320,644.06 | -294,333,077.66 | -70,989,571.77 | -71,968,700.04 |
| 归属于母公司股东的综合收益总额 | -19,325,268.67 | -217,354,867.82 | -75,559,559.64 | -77,377,605.13 |
| 归属于少数股东的综合收益总额 | 1,004,624.61 | -76,978,209.84 | 4,569,987.87 | 5,408,905.09 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 |
| 审计意见(境内) | | 保留意见 | | |