山石网科
(688030)
| 流通市值：29.77亿 | | | 总市值：29.77亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 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 | 180,823,980.39 | 911,405,334.74 | 718,644,075.89 | 416,815,782.39 |
| 营业收入 | 180,823,980.39 | 911,405,334.74 | 718,644,075.89 | 416,815,782.39 |
| 二、营业总成本 | 211,295,344.06 | 1,091,767,426.6 | 778,216,560.89 | 496,122,607.37 |
| 营业成本 | 54,885,591.05 | 297,801,259.96 | 218,246,134.69 | 128,127,285.35 |
| 税金及附加 | 1,939,416.07 | 10,463,880.72 | 7,601,264.57 | 5,445,253.41 |
| 销售费用 | 57,400,211.87 | 310,297,803.46 | 207,498,319.46 | 131,218,778.42 |
| 管理费用 | 15,983,471.17 | 103,488,610.14 | 69,775,717.09 | 50,436,603.93 |
| 研发费用 | 72,874,708.19 | 340,490,413.04 | 254,394,030.86 | 168,381,373.43 |
| 财务费用 | 8,211,945.71 | 29,225,459.28 | 20,701,094.22 | 12,513,312.83 |
| 其中:利息费用 | 6,538,418.71 | 25,663,364.42 | 18,791,542.41 | 11,681,351.19 |
| 其中:利息收入 | 422,511.41 | 244,781.13 | 214,529.45 | 159,405.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 300,000 | - | - |
| 加:投资收益 | -730,009.84 | 1,766,732.42 | -60,712.69 | -616,939.39 |
| 资产处置收益 | 1,292.59 | 266,156.87 | 260,924.75 | 313,517.2 |
| 资产减值损失(新) | -2,340,966.5 | -29,570,133.29 | -4,545,718.95 | -3,129,883.03 |
| 信用减值损失(新) | -7,960,374.9 | -37,267,645.18 | -36,321,904.89 | -9,740,358.29 |
| 其他收益 | 5,739,782.12 | 45,376,833.75 | 21,898,585.24 | 14,037,942.85 |
| 四、营业利润 | -35,761,640.2 | -199,490,147.29 | -78,341,311.54 | -78,442,545.64 |
| 加:营业外收入 | 12,004.26 | 396,283.22 | 187,746.14 | 165,168.97 |
| 减:营业外支出 | 54,547 | 5,861,367.78 | 1,654,729.07 | 1,148,923.02 |
| 五、利润总额 | -35,804,182.94 | -204,955,231.85 | -79,808,294.47 | -79,426,299.69 |
| 减:所得税费用 | -867,704.76 | -9,061,099.5 | -5,093,485.63 | -1,387,001.78 |
| 六、净利润 | -34,936,478.18 | -195,894,132.35 | -74,714,808.84 | -78,039,297.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,936,478.18 | -195,894,132.35 | -74,714,808.84 | -78,039,297.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,486,321.57 | -193,542,956.5 | -72,835,460.57 | -76,557,173.69 |
| 少数股东损益 | -450,156.61 | -2,351,175.85 | -1,879,348.27 | -1,482,124.22 |
| 扣除非经常损益后的净利润 | -36,857,574.68 | -196,560,576.86 | -72,763,192.71 | -76,593,812.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | -1.07 | -0.4 | -0.42 |
| (二)稀释每股收益 | -0.19 | -1.07 | -0.4 | -0.42 |
| 八、其他综合收益 | 1,006,556.16 | 2,406,409.34 | 576,985.55 | 187,520.59 |
| 归属于母公司股东的其他综合收益 | 1,006,556.16 | 2,406,409.34 | 576,985.55 | 187,520.59 |
| 九、综合收益总额 | -33,929,922.02 | -193,487,723.01 | -74,137,823.29 | -77,851,777.32 |
| 归属于母公司股东的综合收益总额 | -33,479,765.41 | -191,136,547.16 | -72,258,475.02 | -76,369,653.1 |
| 归属于少数股东的综合收益总额 | -450,156.61 | -2,351,175.85 | -1,879,348.27 | -1,482,124.22 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |