山石网科
(688030)
| 流通市值：35.31亿 | | | 总市值：35.31亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 718,644,075.89 | 416,815,782.39 | 158,002,030.06 | 996,589,519.06 |
| 营业收入 | 718,644,075.89 | 416,815,782.39 | 158,002,030.06 | 996,589,519.06 |
| 二、营业总成本 | 778,216,560.89 | 496,122,607.37 | 234,180,872.93 | 1,174,088,840.29 |
| 营业成本 | 218,246,134.69 | 128,127,285.35 | 50,097,011.76 | 299,243,359.85 |
| 税金及附加 | 7,601,264.57 | 5,445,253.41 | 2,432,474.09 | 11,685,227.01 |
| 销售费用 | 207,498,319.46 | 131,218,778.42 | 56,952,924.49 | 385,235,781.14 |
| 管理费用 | 69,775,717.09 | 50,436,603.93 | 30,587,090.43 | 98,952,112.67 |
| 研发费用 | 254,394,030.86 | 168,381,373.43 | 87,663,183.44 | 359,754,957.44 |
| 财务费用 | 20,701,094.22 | 12,513,312.83 | 6,448,188.72 | 19,217,402.18 |
| 其中:利息费用 | 18,791,542.41 | 11,681,351.19 | 6,139,918.92 | 20,840,017.01 |
| 其中:利息收入 | 214,529.45 | 159,405.5 | 128,735.17 | 604,452.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 5,113,767.12 |
| 加:投资收益 | -60,712.69 | -616,939.39 | -300,773.4 | 980,040.29 |
| 资产处置收益 | 260,924.75 | 313,517.2 | 201,651.4 | 277,894.86 |
| 资产减值损失(新) | -4,545,718.95 | -3,129,883.03 | -1,723,415.01 | -11,256,300.61 |
| 信用减值损失(新) | -36,321,904.89 | -9,740,358.29 | -3,763,629.5 | -24,224,966 |
| 其他收益 | 21,898,585.24 | 14,037,942.85 | 6,761,195.9 | 66,751,041.41 |
| 四、营业利润 | -78,341,311.54 | -78,442,545.64 | -75,003,813.48 | -139,857,844.16 |
| 加:营业外收入 | 187,746.14 | 165,168.97 | 34,500.05 | 721,097.7 |
| 减:营业外支出 | 1,654,729.07 | 1,148,923.02 | 349,942.52 | 4,986,326.5 |
| 五、利润总额 | -79,808,294.47 | -79,426,299.69 | -75,319,255.95 | -144,123,072.96 |
| 减:所得税费用 | -5,093,485.63 | -1,387,001.78 | -380,969.1 | -6,104,985.41 |
| 六、净利润 | -74,714,808.84 | -78,039,297.91 | -74,938,286.85 | -138,018,087.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -74,714,808.84 | -78,039,297.91 | -74,938,286.85 | -138,018,087.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,835,460.57 | -76,557,173.69 | -74,409,215.9 | -137,208,201.1 |
| 少数股东损益 | -1,879,348.27 | -1,482,124.22 | -529,070.95 | -809,886.45 |
| 扣除非经常损益后的净利润 | -72,763,192.71 | -76,593,812.46 | -74,645,724.72 | -151,005,942.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.4 | -0.42 | -0.41 | -0.76 |
| (二)稀释每股收益 | -0.4 | -0.42 | -0.41 | -0.76 |
| 八、其他综合收益 | 576,985.55 | 187,520.59 | 42,133 | -1,076,499.9 |
| 归属于母公司股东的其他综合收益 | 576,985.55 | 187,520.59 | 42,133 | -1,076,499.9 |
| 九、综合收益总额 | -74,137,823.29 | -77,851,777.32 | -74,896,153.85 | -139,094,587.45 |
| 归属于母公司股东的综合收益总额 | -72,258,475.02 | -76,369,653.1 | -74,367,082.9 | -138,284,701 |
| 归属于少数股东的综合收益总额 | -1,879,348.27 | -1,482,124.22 | -529,070.95 | -809,886.45 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |