石大胜华
(603026)
| 流通市值：109.49亿 | | | 总市值：109.49亿 |
| 流通股本：2.33亿 | | | 总股本：2.33亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,367,890,535.97 | 4,784,572,855.77 | 2,230,483,211.61 | 6,808,387,574.22 |
| 营业收入 | 7,367,890,535.97 | 4,784,572,855.77 | 2,230,483,211.61 | 6,808,387,574.22 |
| 二、营业总成本 | 6,699,905,012.42 | 4,218,876,919.87 | 1,874,814,715.4 | 6,882,768,029.81 |
| 营业成本 | 6,121,244,066.27 | 3,847,188,765.8 | 1,709,181,156.91 | 6,333,128,528.28 |
| 税金及附加 | 30,670,614.41 | 21,865,182.49 | 7,936,021.27 | 22,556,956.12 |
| 销售费用 | 49,641,387.8 | 29,796,411.04 | 14,706,885.98 | 85,320,359.23 |
| 管理费用 | 83,239,970.74 | 52,795,349.23 | 21,676,773.23 | 120,208,048.4 |
| 研发费用 | 344,742,926.42 | 221,268,829.4 | 104,875,250.58 | 271,039,093.48 |
| 财务费用 | 70,366,046.78 | 45,962,381.91 | 16,438,627.43 | 50,515,044.3 |
| 其中:利息费用 | 75,064,602.53 | 49,127,054.53 | 20,774,731.15 | 75,148,884.27 |
| 其中:利息收入 | 30,937,196.34 | 22,740,253.88 | 16,349,770.44 | 31,167,634.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -564,724.82 | -476,484.06 | -270,149.25 | -3,056,633.28 |
| 加:投资收益 | -5,632,746.9 | -4,085,457.26 | -2,532,183.8 | -25,590,778.99 |
| 资产处置收益 | -8,660,127.39 | -7,932,022.25 | 1,789,978.04 | 1,736,692.21 |
| 资产减值损失(新) | -41,055,160.84 | -20,736,770.56 | -5,094,514.23 | -3,261,336.34 |
| 信用减值损失(新) | -5,036,983.91 | -12,452,755.01 | -5,544,242.53 | -2,308,996.08 |
| 其他收益 | 24,003,251.94 | 18,286,634.83 | 7,299,274.95 | 53,248,962.77 |
| 四、营业利润 | 631,039,031.63 | 538,299,081.59 | 351,316,659.39 | -53,612,545.3 |
| 加:营业外收入 | 855,213.85 | 611,209.45 | 351,890.69 | 1,287,617.92 |
| 减:营业外支出 | 134,002.61 | 52,964.58 | 39,364.81 | 11,598,940.53 |
| 五、利润总额 | 631,760,242.87 | 538,857,326.46 | 351,629,185.27 | -63,923,867.91 |
| 减:所得税费用 | 72,140,527.69 | 66,177,271.59 | 48,455,474.82 | -43,306,257.71 |
| 六、净利润 | 559,619,715.18 | 472,680,054.87 | 303,173,710.45 | -20,617,610.2 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 559,619,715.18 | 472,680,054.87 | 303,173,710.45 | -20,617,610.2 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 548,640,949.86 | 449,726,109.25 | 281,607,337.18 | 15,898,472.27 |
| 少数股东损益 | 10,978,765.32 | 22,953,945.62 | 21,566,373.27 | -36,516,082.47 |
| 扣除非经常损益后的净利润 | 552,979,515.89 | 453,600,993.23 | 279,985,486.86 | 13,502,409.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.36 | 1.93 | 1.21 | 0.07 |
| (二)稀释每股收益 | 2.36 | 1.93 | 1.21 | 0.07 |
| 九、综合收益总额 | 559,619,715.18 | 472,680,054.87 | 303,173,710.45 | -20,617,610.2 |
| 归属于母公司股东的综合收益总额 | 548,640,949.86 | 449,726,109.25 | 281,607,337.18 | 15,898,472.27 |
| 归属于少数股东的综合收益总额 | 10,978,765.32 | 22,953,945.62 | 21,566,373.27 | -36,516,082.47 |
| 公告日期 | 2026-10-27 | 2026-08-26 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |