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 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 451,326,376.27 | 180,823,980.39 | 911,405,334.74 | 718,644,075.89 |
| 营业收入 | 451,326,376.27 | 180,823,980.39 | 911,405,334.74 | 718,644,075.89 |
| 二、营业总成本 | 461,482,706.98 | 211,295,344.06 | 1,091,767,426.6 | 778,216,560.89 |
| 营业成本 | 129,666,978.99 | 54,885,591.05 | 297,801,259.96 | 218,246,134.69 |
| 税金及附加 | 3,962,122.01 | 1,939,416.07 | 10,463,880.72 | 7,601,264.57 |
| 销售费用 | 127,406,923.01 | 57,400,211.87 | 310,297,803.46 | 207,498,319.46 |
| 管理费用 | 38,052,675.54 | 15,983,471.17 | 103,488,610.14 | 69,775,717.09 |
| 研发费用 | 145,207,084.88 | 72,874,708.19 | 340,490,413.04 | 254,394,030.86 |
| 财务费用 | 17,186,922.55 | 8,211,945.71 | 29,225,459.28 | 20,701,094.22 |
| 其中:利息费用 | 13,527,343.88 | 6,538,418.71 | 25,663,364.42 | 18,791,542.41 |
| 其中:利息收入 | 441,974.44 | 422,511.41 | 244,781.13 | 214,529.45 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 300,000 | - |
| 加:投资收益 | -88,935.91 | -730,009.84 | 1,766,732.42 | -60,712.69 |
| 资产处置收益 | 30,118.42 | 1,292.59 | 266,156.87 | 260,924.75 |
| 资产减值损失(新) | -2,423,586.53 | -2,340,966.5 | -29,570,133.29 | -4,545,718.95 |
| 信用减值损失(新) | -23,618,298.55 | -7,960,374.9 | -37,267,645.18 | -36,321,904.89 |
| 其他收益 | 12,653,923.27 | 5,739,782.12 | 45,376,833.75 | 21,898,585.24 |
| 四、营业利润 | -23,603,110.01 | -35,761,640.2 | -199,490,147.29 | -78,341,311.54 |
| 加:营业外收入 | 73,874.37 | 12,004.26 | 396,283.22 | 187,746.14 |
| 减:营业外支出 | 1,838,264.32 | 54,547 | 5,861,367.78 | 1,654,729.07 |
| 五、利润总额 | -25,367,499.96 | -35,804,182.94 | -204,955,231.85 | -79,808,294.47 |
| 减:所得税费用 | -3,399,327.8 | -867,704.76 | -9,061,099.5 | -5,093,485.63 |
| 六、净利润 | -21,968,172.16 | -34,936,478.18 | -195,894,132.35 | -74,714,808.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,968,172.16 | -34,936,478.18 | -195,894,132.35 | -74,714,808.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -21,119,376.58 | -34,486,321.57 | -193,542,956.5 | -72,835,460.57 |
| 少数股东损益 | -848,795.58 | -450,156.61 | -2,351,175.85 | -1,879,348.27 |
| 扣除非经常损益后的净利润 | -22,126,870.25 | -36,857,574.68 | -196,560,576.86 | -72,763,192.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.19 | -1.07 | -0.4 |
| (二)稀释每股收益 | -0.12 | -0.19 | -1.07 | -0.4 |
| 八、其他综合收益 | 1,901,248.22 | 1,006,556.16 | 2,406,409.34 | 576,985.55 |
| 归属于母公司股东的其他综合收益 | 1,901,248.22 | 1,006,556.16 | 2,406,409.34 | 576,985.55 |
| 九、综合收益总额 | -20,066,923.94 | -33,929,922.02 | -193,487,723.01 | -74,137,823.29 |
| 归属于母公司股东的综合收益总额 | -19,218,128.36 | -33,479,765.41 | -191,136,547.16 | -72,258,475.02 |
| 归属于少数股东的综合收益总额 | -848,795.58 | -450,156.61 | -2,351,175.85 | -1,879,348.27 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |