壹石通
(688733)
| 流通市值：44.13亿 | | | 总市值：44.13亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 659,281,662.65 | 410,530,147.03 | 185,527,923.31 | 630,066,461.29 |
| 营业收入 | 659,281,662.65 | 410,530,147.03 | 185,527,923.31 | 630,066,461.29 |
| 二、营业总成本 | 656,131,957.37 | 416,919,783.07 | 196,729,598.77 | 693,188,839.06 |
| 营业成本 | 493,695,176.84 | 313,682,168.4 | 145,861,526.63 | 503,860,987.36 |
| 税金及附加 | 7,983,287.94 | 4,770,899.93 | 2,303,991.31 | 9,222,050.17 |
| 销售费用 | 12,240,703.83 | 8,523,563.63 | 4,018,326.15 | 13,369,368.35 |
| 管理费用 | 68,441,653.37 | 42,075,802.29 | 21,051,346.36 | 81,224,643.39 |
| 研发费用 | 59,847,363.22 | 39,286,816.62 | 19,048,477.12 | 67,591,566.5 |
| 财务费用 | 13,923,772.17 | 8,580,532.2 | 4,445,931.2 | 17,920,223.29 |
| 其中:利息费用 | 11,986,727.27 | 7,313,334.2 | 4,012,681.05 | 17,096,116.6 |
| 其中:利息收入 | 658,089.33 | 357,473.48 | 224,310.93 | 1,666,803.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,826,749.31 | 7,468,242.44 | 1,741,881.31 | -11,835.26 |
| 加:投资收益 | 280,804.87 | 988,017.46 | -23,592.94 | 15,276,854.27 |
| 资产处置收益 | -251,125.93 | -28,385.37 | - | -782,261 |
| 资产减值损失(新) | -9,287,842.97 | -6,722,067.2 | -3,388,621.2 | -10,823,228.35 |
| 信用减值损失(新) | -5,465,361.35 | -5,376,782.01 | -2,003,768.93 | -7,326,265.02 |
| 其他收益 | 19,357,436.55 | 15,528,833.49 | 10,801,996.59 | 25,838,903.44 |
| 四、营业利润 | 14,610,365.76 | 5,468,222.77 | -4,073,780.63 | -40,950,209.69 |
| 加:营业外收入 | 225,191.75 | 198,788.11 | 43,664.55 | 541,529 |
| 减:营业外支出 | 383,564.88 | 12,521 | 6,096 | 337,225.8 |
| 五、利润总额 | 14,451,992.63 | 5,654,489.88 | -4,036,212.08 | -40,745,906.49 |
| 减:所得税费用 | -6,444,457.57 | -5,373,966.76 | -3,818,315.28 | -16,443,874.54 |
| 六、净利润 | 20,896,450.2 | 11,028,456.64 | -217,896.8 | -24,302,031.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 20,896,450.2 | 11,028,456.64 | -217,896.8 | -24,302,031.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 22,459,728.02 | 11,731,989.19 | 419,301.67 | -22,122,421.72 |
| 少数股东损益 | -1,563,277.82 | -703,532.55 | -637,198.47 | -2,179,610.23 |
| 扣除非经常损益后的净利润 | 682,558.35 | -7,533,476.02 | -10,357,891.28 | -56,407,385.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.06 | 0 | -0.11 |
| (二)稀释每股收益 | 0.11 | 0.06 | 0 | -0.11 |
| 八、其他综合收益 | 55,940.4 | -699,437.62 | -480,316.05 | -82,178.35 |
| 归属于母公司股东的其他综合收益 | 4,830.09 | -229,106.31 | -153,967.39 | -17,142.74 |
| 九、综合收益总额 | 20,952,390.6 | 10,329,019.02 | -698,212.85 | -24,384,210.3 |
| 归属于母公司股东的综合收益总额 | 22,464,558.11 | 11,502,882.88 | 265,334.28 | -22,139,564.46 |
| 归属于少数股东的综合收益总额 | -1,512,167.51 | -1,173,863.86 | -963,547.13 | -2,244,645.84 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-30 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |