退市岩石
(600696)
| 流通市值：2.48亿 | | | 总市值：2.48亿 |
| 流通股本：3.34亿 | | | 总股本：3.34亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 35,579,103.07 | 11,540,233.4 | 39,339,501.98 | 34,762,067.61 |
| 营业收入 | 35,579,103.07 | 11,540,233.4 | 39,339,501.98 | 34,762,067.61 |
| 二、营业总成本 | 93,244,613.54 | 35,364,244.09 | 136,508,054.77 | 91,120,814.23 |
| 营业成本 | 30,030,815.82 | 10,821,709.76 | 22,774,793.11 | 15,033,100.65 |
| 税金及附加 | 18,578,064.84 | 4,990,904.2 | 15,413,396.42 | 10,101,785.93 |
| 销售费用 | 13,710,595.65 | 4,376,411.08 | 23,752,982.29 | 13,931,050.56 |
| 管理费用 | 19,427,033.44 | 9,531,275.23 | 51,642,682.52 | 35,990,760.79 |
| 财务费用 | 11,498,103.79 | 5,643,943.82 | 22,924,200.43 | 16,064,116.3 |
| 其中:利息费用 | 11,493,301.26 | 5,640,837.59 | 22,971,181.99 | 16,085,852.54 |
| 其中:利息收入 | 484.75 | 49.2 | 57,695.1 | 30,538.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -863,000 | - |
| 加:投资收益 | -5,070,915.4 | -2,306,517.77 | -15,361,566.66 | -7,052,533.54 |
| 资产处置收益 | - | - | -2,536,394.55 | 48,191.68 |
| 资产减值损失(新) | - | - | -128,828,930.82 | - |
| 信用减值损失(新) | -293,443.65 | 21,008.2 | -383,377.54 | -292,209.09 |
| 其他收益 | -13,199,232.76 | 3,266,630.04 | -4,204,251.75 | 487,510.63 |
| 四、营业利润 | -76,229,102.28 | -22,842,890.22 | -249,346,074.11 | -63,167,786.94 |
| 加:营业外收入 | 3,160,463.63 | 3,160,463.63 | 2,178,790.76 | 1,904,407.22 |
| 减:营业外支出 | 32,374,046.92 | 18,058,149.74 | 90,068,062.8 | 59,683,735.54 |
| 五、利润总额 | -105,442,685.57 | -37,740,576.33 | -337,235,346.15 | -120,947,115.26 |
| 减:所得税费用 | -126,738.51 | -92,666.84 | -4,542,643.18 | -341,862.17 |
| 六、净利润 | -105,315,947.06 | -37,647,909.49 | -332,692,702.97 | -120,605,253.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -105,315,947.06 | -37,647,909.49 | -332,692,702.97 | -120,605,253.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -88,070,968.11 | -33,294,440.74 | -266,075,180.05 | -111,886,994.05 |
| 少数股东损益 | -17,244,978.95 | -4,353,468.75 | -66,617,522.92 | -8,718,259.04 |
| 扣除非经常损益后的净利润 | -59,821,837.13 | -24,816,043.72 | -194,449,770.33 | -66,962,356.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.1 | -0.8 | -0.33 |
| (二)稀释每股收益 | -0.26 | -0.1 | -0.8 | -0.33 |
| 九、综合收益总额 | -105,315,947.06 | -37,647,909.49 | -332,692,702.97 | -120,605,253.09 |
| 归属于母公司股东的综合收益总额 | -88,070,968.11 | -33,294,440.74 | -266,075,180.05 | -111,886,994.05 |
| 归属于少数股东的综合收益总额 | -17,244,978.95 | -4,353,468.75 | -66,617,522.92 | -8,718,259.04 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-30 | 2025-10-28 |
| 审计意见(境内) | | | 保留意见 | |