石大胜华
(603026)
| 流通市值：75.62亿 | | | 总市值：75.62亿 |
| 流通股本：2.03亿 | | | 总股本：2.03亿 |
| 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 | 1,588,130,085.08 | 5,546,729,667.67 | 4,160,688,757.41 | 2,621,013,221.77 |
| 营业收入 | 1,588,130,085.08 | 5,546,729,667.67 | 4,160,688,757.41 | 2,621,013,221.77 |
| 二、营业总成本 | 1,641,425,140.32 | 5,715,233,820.79 | 4,248,151,403.21 | 2,649,039,523.83 |
| 营业成本 | 1,499,175,269.03 | 5,244,645,511.21 | 3,939,918,375.04 | 2,451,219,330.49 |
| 税金及附加 | 4,957,912.45 | 18,280,988.15 | 13,575,495.2 | 8,032,172.66 |
| 销售费用 | 22,478,457.65 | 81,870,258.29 | 52,033,812.59 | 30,289,288.54 |
| 管理费用 | 29,264,364.27 | 126,759,116.4 | 80,543,143.25 | 59,765,048.57 |
| 研发费用 | 69,375,918.9 | 238,282,014.77 | 160,969,441.19 | 102,540,411.64 |
| 财务费用 | 16,173,218.02 | 5,395,931.97 | 1,111,135.94 | -2,806,728.07 |
| 其中:利息费用 | 19,169,936.04 | 52,947,735.35 | 34,902,524.2 | 20,708,125.14 |
| 其中:利息收入 | 6,430,933.62 | 38,598,843.65 | 31,002,089.84 | 17,431,057.62 |
| 加:公允价值变动收益 | 18,215.15 | -16,787.11 | -90,397.76 | -119,158.66 |
| 加:投资收益 | -15,977,986.42 | -8,047,809.5 | -7,603,798.96 | -1,474,027.83 |
| 资产处置收益 | 146,185.97 | 153,560.87 | 129,104.01 | - |
| 资产减值损失(新) | 4,826,254.84 | -12,433,240.58 | -8,960,436.22 | -8,502,350.04 |
| 信用减值损失(新) | 200,000 | -6,096,858.52 | 1,059,750 | 660,000 |
| 其他收益 | 10,510,302.63 | 47,761,309.68 | 38,898,317.93 | 28,976,268.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -53,572,083.07 | -147,183,978.28 | -64,030,106.8 | -8,485,570.52 |
| 加:营业外收入 | 347,191.18 | 8,953,946.34 | 6,692,401.23 | 6,674,353.42 |
| 减:营业外支出 | 295,344.46 | 2,965,865.56 | 1,096,503.14 | 492,222.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -53,520,236.35 | -141,195,897.5 | -58,434,208.71 | -2,303,439.63 |
| 减:所得税费用 | 779,963.74 | -66,014,329.48 | 4,843,007.54 | 2,646,873.7 |
| 六、净利润 | -54,300,200.09 | -75,181,568.02 | -63,277,216.25 | -4,950,313.33 |
| 持续经营净利润 | -54,300,200.09 | -75,181,568.02 | -63,277,216.25 | -4,950,313.33 |
| 归属于母公司股东的净利润 | -28,538,891.57 | 16,419,555.47 | 11,265,103.68 | 38,057,194.06 |
| 少数股东损益 | -25,761,308.52 | -91,601,123.49 | -74,542,319.93 | -43,007,507.39 |
| (一)基本每股收益 | -0.14 | 0.08 | 0.06 | 0.19 |
| (二)稀释每股收益 | -0.14 | 0.08 | 0.06 | 0.19 |
| 九、综合收益总额 | -54,300,200.09 | -75,181,568.02 | -63,277,216.25 | -4,950,313.33 |
| 归属于母公司股东的综合收益总额 | -28,538,891.57 | 16,419,555.47 | 11,265,103.68 | 38,057,194.06 |
| 归属于少数股东的综合收益总额 | -25,761,308.52 | -91,601,123.49 | -74,542,319.93 | -43,007,507.39 |
| 公告日期 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |