壹石通
(688733)
| 流通市值：73.12亿 | | | 总市值：73.12亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 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 | 185,527,923.31 | 630,066,461.29 | 434,783,982.77 | 271,503,955.55 |
| 营业收入 | 185,527,923.31 | 630,066,461.29 | 434,783,982.77 | 271,503,955.55 |
| 二、营业总成本 | 196,729,598.77 | 693,188,839.06 | 481,451,795.57 | 309,383,781.01 |
| 营业成本 | 145,861,526.63 | 503,860,987.36 | 341,834,399.37 | 218,394,159.86 |
| 税金及附加 | 2,303,991.31 | 9,222,050.17 | 6,708,520.41 | 4,278,300.83 |
| 销售费用 | 4,018,326.15 | 13,369,368.35 | 9,955,756.12 | 6,440,413.91 |
| 管理费用 | 21,051,346.36 | 81,224,643.39 | 61,135,524.6 | 40,411,011.21 |
| 研发费用 | 19,048,477.12 | 67,591,566.5 | 49,936,608.25 | 31,982,594.45 |
| 财务费用 | 4,445,931.2 | 17,920,223.29 | 11,880,986.82 | 7,877,300.75 |
| 其中:利息费用 | 4,012,681.05 | 17,096,116.6 | 11,884,034.69 | 8,188,113.08 |
| 其中:利息收入 | 224,310.93 | 1,666,803.15 | 1,366,465.71 | 1,186,089.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,741,881.31 | -11,835.26 | 4,964,651.08 | 4,085,282 |
| 加:投资收益 | -23,592.94 | 15,276,854.27 | 6,571,181.34 | 3,628,010.69 |
| 资产处置收益 | - | -782,261 | -782,261 | -785,992.81 |
| 资产减值损失(新) | -3,388,621.2 | -10,823,228.35 | -7,654,488.17 | -4,246,184.93 |
| 信用减值损失(新) | -2,003,768.93 | -7,326,265.02 | -4,397,915.14 | -1,591,228.81 |
| 其他收益 | 10,801,996.59 | 25,838,903.44 | 21,472,476.25 | 9,664,596.24 |
| 四、营业利润 | -4,073,780.63 | -40,950,209.69 | -26,494,168.44 | -27,125,343.08 |
| 加:营业外收入 | 43,664.55 | 541,529 | 440,763.98 | 6,744.36 |
| 减:营业外支出 | 6,096 | 337,225.8 | 337,225.79 | 24,193.44 |
| 五、利润总额 | -4,036,212.08 | -40,745,906.49 | -26,390,630.25 | -27,142,792.16 |
| 减:所得税费用 | -3,818,315.28 | -16,443,874.54 | -11,022,503.05 | -8,772,089.52 |
| 六、净利润 | -217,896.8 | -24,302,031.95 | -15,368,127.2 | -18,370,702.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -217,896.8 | -24,302,031.95 | -15,368,127.2 | -18,370,702.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 419,301.67 | -22,122,421.72 | -13,825,098.35 | -17,481,589.91 |
| 少数股东损益 | -637,198.47 | -2,179,610.23 | -1,543,028.85 | -889,112.73 |
| 扣除非经常损益后的净利润 | -10,357,891.28 | -56,407,385.55 | -41,169,941.98 | -31,476,200.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.11 | -0.07 | -0.09 |
| (二)稀释每股收益 | 0 | -0.11 | -0.07 | -0.09 |
| 八、其他综合收益 | -480,316.05 | -82,178.35 | 270,897.44 | 603,465.86 |
| 归属于母公司股东的其他综合收益 | -153,967.39 | -17,142.74 | 94,682 | 210,817.04 |
| 九、综合收益总额 | -698,212.85 | -24,384,210.3 | -15,097,229.76 | -17,767,236.78 |
| 归属于母公司股东的综合收益总额 | 265,334.28 | -22,139,564.46 | -13,730,416.35 | -17,270,772.87 |
| 归属于少数股东的综合收益总额 | -963,547.13 | -2,244,645.84 | -1,366,813.41 | -496,463.91 |
| 公告日期 | 2026-04-30 | 2026-04-17 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |