*ST岩石
(600696)
| 流通市值：4.38亿 | | | 总市值：4.38亿 |
| 流通股本：3.34亿 | | | 总股本：3.34亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,540,233.4 | 39,339,501.98 | 34,762,067.61 | 28,249,559.01 |
| 营业收入 | 11,540,233.4 | 39,339,501.98 | 34,762,067.61 | 28,249,559.01 |
| 二、营业总成本 | 35,364,244.09 | 136,508,054.77 | 91,120,814.23 | 65,642,555.9 |
| 营业成本 | 10,821,709.76 | 22,774,793.11 | 15,033,100.65 | 13,798,475.43 |
| 税金及附加 | 4,990,904.2 | 15,413,396.42 | 10,101,785.93 | 7,676,511.75 |
| 销售费用 | 4,376,411.08 | 23,752,982.29 | 13,931,050.56 | 8,668,563.1 |
| 管理费用 | 9,531,275.23 | 51,642,682.52 | 35,990,760.79 | 24,874,993.05 |
| 财务费用 | 5,643,943.82 | 22,924,200.43 | 16,064,116.3 | 10,624,012.57 |
| 其中:利息费用 | 5,640,837.59 | 22,971,181.99 | 16,085,852.54 | 10,647,936.78 |
| 其中:利息收入 | 49.2 | 57,695.1 | 30,538.83 | 30,296.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -863,000 | - | - |
| 加:投资收益 | -2,306,517.77 | -15,361,566.66 | -7,052,533.54 | -3,810,436.41 |
| 资产处置收益 | - | -2,536,394.55 | 48,191.68 | 48,191.68 |
| 资产减值损失(新) | - | -128,828,930.82 | - | - |
| 信用减值损失(新) | 21,008.2 | -383,377.54 | -292,209.09 | -292,209.09 |
| 其他收益 | 3,266,630.04 | -4,204,251.75 | 487,510.63 | 397,974.09 |
| 四、营业利润 | -22,842,890.22 | -249,346,074.11 | -63,167,786.94 | -41,049,476.62 |
| 加:营业外收入 | 3,160,463.63 | 2,178,790.76 | 1,904,407.22 | - |
| 减:营业外支出 | 18,058,149.74 | 90,068,062.8 | 59,683,735.54 | 36,432,377.86 |
| 五、利润总额 | -37,740,576.33 | -337,235,346.15 | -120,947,115.26 | -77,481,854.48 |
| 减:所得税费用 | -92,666.84 | -4,542,643.18 | -341,862.17 | -411,319.8 |
| 六、净利润 | -37,647,909.49 | -332,692,702.97 | -120,605,253.09 | -77,070,534.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,647,909.49 | -332,692,702.97 | -120,605,253.09 | -77,070,534.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,294,440.74 | -266,075,180.05 | -111,886,994.05 | -67,766,813.07 |
| 少数股东损益 | -4,353,468.75 | -66,617,522.92 | -8,718,259.04 | -9,303,721.61 |
| 扣除非经常损益后的净利润 | -24,816,043.72 | -194,449,770.33 | -66,962,356.63 | -41,336,993.02 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.8 | -0.33 | -0.2 |
| (二)稀释每股收益 | -0.1 | -0.8 | -0.33 | -0.2 |
| 九、综合收益总额 | -37,647,909.49 | -332,692,702.97 | -120,605,253.09 | -77,070,534.68 |
| 归属于母公司股东的综合收益总额 | -33,294,440.74 | -266,075,180.05 | -111,886,994.05 | -67,766,813.07 |
| 归属于少数股东的综合收益总额 | -4,353,468.75 | -66,617,522.92 | -8,718,259.04 | -9,303,721.61 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-26 |
| 审计意见(境内) | | 保留意见 | | |