山石网科
(688030)
| 流通市值：28.10亿 | | | 总市值：28.10亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 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 | 158,002,030.06 | 996,589,519.06 | 705,171,621.22 | 380,792,216.26 |
| 营业收入 | 158,002,030.06 | 996,589,519.06 | 705,171,621.22 | 380,792,216.26 |
| 二、营业总成本 | 234,180,872.93 | 1,174,088,840.29 | 817,600,568.56 | 496,249,466.57 |
| 营业成本 | 50,097,011.76 | 299,243,359.85 | 191,093,733.03 | 96,503,412.62 |
| 税金及附加 | 2,432,474.09 | 11,685,227.01 | 9,067,929.96 | 5,465,445.7 |
| 销售费用 | 56,952,924.49 | 385,235,781.14 | 269,995,865.5 | 180,455,629.84 |
| 管理费用 | 30,587,090.43 | 98,952,112.67 | 65,220,994.48 | 43,006,673.17 |
| 研发费用 | 87,663,183.44 | 359,754,957.44 | 265,381,309.84 | 161,462,185.39 |
| 财务费用 | 6,448,188.72 | 19,217,402.18 | 16,840,735.75 | 9,356,119.85 |
| 其中:利息费用 | 6,139,918.92 | 20,840,017.01 | 15,782,645.32 | 10,175,398.4 |
| 其中:利息收入 | 128,735.17 | 604,452.42 | 557,120.63 | 470,075.8 |
| 加:公允价值变动收益 | - | 5,113,767.12 | - | - |
| 加:投资收益 | -300,773.4 | 980,040.29 | 325,187.71 | -39,877.21 |
| 资产处置收益 | 201,651.4 | 277,894.86 | 248,063.98 | 243,488.16 |
| 资产减值损失(新) | -1,723,415.01 | -11,256,300.61 | -1,008,273.13 | -1,215,391.39 |
| 信用减值损失(新) | -3,763,629.5 | -24,224,966 | -22,691,500.76 | -9,077,156.4 |
| 其他收益 | 6,761,195.9 | 66,751,041.41 | 58,626,064.37 | 45,945,712.99 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -75,003,813.48 | -139,857,844.16 | -76,929,405.17 | -79,600,474.16 |
| 加:营业外收入 | 34,500.05 | 721,097.7 | 204,527.77 | 192,610.91 |
| 减:营业外支出 | 349,942.52 | 4,986,326.5 | 2,606,759.04 | 1,856,740.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -75,319,255.95 | -144,123,072.96 | -79,331,636.44 | -81,264,603.26 |
| 减:所得税费用 | -380,969.1 | -6,104,985.41 | -2,181,223.75 | -685,920.43 |
| 六、净利润 | -74,938,286.85 | -138,018,087.55 | -77,150,412.69 | -80,578,682.83 |
| 持续经营净利润 | -74,938,286.85 | -138,018,087.55 | -77,150,412.69 | -80,578,682.83 |
| 归属于母公司股东的净利润 | -74,409,215.9 | -137,208,201.1 | -76,578,084.01 | -80,008,744.11 |
| 少数股东损益 | -529,070.95 | -809,886.45 | -572,328.68 | -569,938.72 |
| (一)基本每股收益 | -0.41 | -0.76 | -0.44 | -0.45 |
| (二)稀释每股收益 | -0.41 | -0.76 | -0.44 | -0.45 |
| 八、其他综合收益 | 42,133 | -1,076,499.9 | -60,796.29 | -36,086.88 |
| 归属于母公司股东的其他综合收益 | 42,133 | -1,076,499.9 | -60,796.29 | -36,086.88 |
| 九、综合收益总额 | -74,896,153.85 | -139,094,587.45 | -77,211,208.98 | -80,614,769.71 |
| 归属于母公司股东的综合收益总额 | -74,367,082.9 | -138,284,701 | -76,638,880.3 | -80,044,830.99 |
| 归属于少数股东的综合收益总额 | -529,070.95 | -809,886.45 | -572,328.68 | -569,938.72 |
| 公告日期 | 2025-04-25 | 2025-03-28 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |