石头科技
(688169)
| 流通市值：550.27亿 | | | 总市值：550.27亿 |
| 流通股本：2.59亿 | | | 总股本：2.59亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,903,062,752 | 3,427,990,011 | 11,944,707,206 | 7,006,608,107 |
| 营业收入 | 7,903,062,752 | 3,427,990,011 | 11,944,707,206 | 7,006,608,107 |
| 二、营业总成本 | 7,355,755,284 | 3,120,257,615 | 10,158,220,222 | 5,614,332,900 |
| 营业成本 | 4,381,453,853 | 1,869,075,581 | 5,955,685,558 | 3,232,675,734 |
| 税金及附加 | 40,819,189 | 16,888,776 | 79,899,833 | 60,109,171 |
| 销售费用 | 2,164,850,661 | 951,477,197 | 2,967,201,365 | 1,563,515,910 |
| 管理费用 | 226,717,760 | 90,088,178 | 345,649,184 | 233,212,537 |
| 研发费用 | 685,180,323 | 266,496,766 | 971,438,814 | 640,188,421 |
| 财务费用 | -143,266,502 | -73,768,883 | -161,654,532 | -115,368,873 |
| 其中:利息费用 | 9,108,470 | 4,212,259 | 10,323,033 | 8,436,015 |
| 其中:利息收入 | 81,881,919 | 42,643,157 | 175,093,092 | 134,668,048 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 28,838,391 | 1,424,690 | 44,826,880 | -17,280,532 |
| 加:投资收益 | 51,324,990 | 25,816,066 | 151,026,896 | 134,800,490 |
| 资产处置收益 | 279,287 | 256,150 | -959,487 | -392,481 |
| 资产减值损失(新) | -97,351,926 | -22,705,736 | -95,203,013 | -88,055,203 |
| 信用减值损失(新) | -2,898,777 | -1,231,719 | 10,876,557 | 15,548,695 |
| 其他收益 | 114,764,875 | 4,172,684 | 193,240,456 | 53,505,797 |
| 四、营业利润 | 642,264,308 | 315,464,531 | 2,090,295,273 | 1,490,401,973 |
| 加:营业外收入 | 3,240,151 | 1,467,719 | 11,713,386 | 9,847,338 |
| 减:营业外支出 | 2,512,367 | 574,730 | 4,461,884 | 3,035,430 |
| 五、利润总额 | 642,992,092 | 316,357,520 | 2,097,546,775 | 1,497,213,881 |
| 减:所得税费用 | -34,493,563 | 48,890,404 | 121,002,673 | 25,014,061 |
| 六、净利润 | 677,485,655 | 267,467,116 | 1,976,544,102 | 1,472,199,820 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 677,485,655 | 267,467,116 | 1,976,544,102 | 1,472,199,820 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 677,505,746 | 267,487,451 | 1,976,563,235 | 1,472,198,842 |
| 少数股东损益 | -20,091 | -20,335 | -19,133 | 978 |
| 扣除非经常损益后的净利润 | 499,796,431 | 241,768,182 | 1,620,399,657 | 1,185,978,024 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.63 | 1.46 | 10.77 | 8.03 |
| (二)稀释每股收益 | 2.62 | 1.45 | 10.71 | 7.9 |
| 八、其他综合收益 | 4,635,778 | 2,269,020 | 12,355,154 | -5,088,750 |
| 归属于母公司股东的其他综合收益 | 4,635,778 | 2,269,020 | 12,355,154 | -5,088,750 |
| 九、综合收益总额 | 682,121,433 | 269,736,136 | 1,988,899,256 | 1,467,111,070 |
| 归属于母公司股东的综合收益总额 | 682,141,524 | 269,756,471 | 1,988,918,389 | 1,467,110,092 |
| 归属于少数股东的综合收益总额 | -20,091 | -20,335 | -19,133 | 978 |
| 公告日期 | 2025-08-16 | 2025-04-30 | 2025-04-04 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |