壹石通
(688733)
| 流通市值：39.46亿 | | | 总市值：39.46亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 374,711,715.42 | 239,176,246.36 | 113,729,714.98 | 464,545,687.77 |
| 营业收入 | 374,711,715.42 | 239,176,246.36 | 113,729,714.98 | 464,545,687.77 |
| 二、营业总成本 | 384,286,424.9 | 244,583,889.72 | 140,427,876.16 | 486,572,323 |
| 营业成本 | 283,281,721.08 | 182,578,486.9 | 96,741,124.42 | 342,913,847.61 |
| 税金及附加 | 5,459,681.6 | 3,580,839.38 | 1,617,052.02 | 6,753,651.5 |
| 销售费用 | 9,403,813.29 | 5,948,910.05 | 4,428,108.03 | 16,081,623.37 |
| 管理费用 | 45,080,691.26 | 28,157,561.6 | 19,605,810.49 | 59,031,574.97 |
| 研发费用 | 33,293,917.87 | 19,328,837.96 | 15,864,211.24 | 56,362,738.52 |
| 财务费用 | 7,766,599.8 | 4,989,253.83 | 2,171,569.96 | 5,428,887.03 |
| 其中:利息费用 | 10,030,846.71 | 7,097,959.85 | 3,583,229.3 | 10,330,585.54 |
| 其中:利息收入 | 2,401,045.78 | 1,441,825.98 | 1,121,942.77 | 6,908,480.6 |
| 加:公允价值变动收益 | 2,582,191.76 | 722,444.94 | 2,660,698.08 | -3,050,120 |
| 加:投资收益 | 14,840,170.12 | 8,097,130.33 | 2,214,750.54 | 23,273,667.74 |
| 资产处置收益 | - | - | - | 172,603.23 |
| 资产减值损失(新) | -5,290,725.12 | -4,632,782.37 | -3,050,871.56 | -2,922,338.71 |
| 信用减值损失(新) | -2,159,756.33 | -1,256,354.96 | -187,882.24 | 3,303,506.47 |
| 其他收益 | 12,975,407.37 | 7,979,158.77 | 3,126,031.12 | 19,322,106.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,372,578.32 | 5,501,953.35 | -21,935,435.24 | 18,072,789.78 |
| 加:营业外收入 | 472,779.49 | 19,344.55 | 14,171.04 | 56,109.63 |
| 减:营业外支出 | 487,341.82 | 115,498.06 | 11,051.38 | 362,505.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 13,358,015.99 | 5,405,799.84 | -21,932,315.58 | 17,766,394.29 |
| 减:所得税费用 | -859,238.12 | -184,459.45 | -3,974,623.53 | -6,757,283.18 |
| 六、净利润 | 14,217,254.11 | 5,590,259.29 | -17,957,692.05 | 24,523,677.47 |
| 持续经营净利润 | 14,217,254.11 | 5,590,259.29 | -17,957,692.05 | 24,523,677.47 |
| 归属于母公司股东的净利润 | 14,760,021.73 | 5,827,367.66 | -17,919,119.6 | 24,523,677.47 |
| 少数股东损益 | -542,767.62 | -237,108.37 | -38,572.45 | - |
| (一)基本每股收益 | 0.07 | 0.03 | -0.09 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.03 | -0.09 | 0.12 |
| 八、其他综合收益 | -360,995.75 | -785,598.28 | -447,646.55 | - |
| 归属于母公司股东的其他综合收益 | -184,107.83 | -400,655.12 | -228,299.74 | - |
| 九、综合收益总额 | 13,856,258.36 | 4,804,661.01 | -18,405,338.6 | 24,523,677.47 |
| 归属于母公司股东的综合收益总额 | 14,575,913.9 | 5,426,712.54 | -18,147,419.34 | 24,523,677.47 |
| 归属于少数股东的综合收益总额 | -719,655.54 | -622,051.53 | -257,919.26 | - |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |