影石创新
(688775)
| 流通市值：252.23亿 | | | 总市值：389.97亿 |
| 流通股本：2.59亿 | | | 总股本：4.01亿 |
| 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 | 5,516,546,762.11 | 2,481,228,950.71 | 9,741,383,745.04 | 6,610,936,746.23 |
| 营业收入 | 5,516,546,762.11 | 2,481,228,950.71 | 9,741,383,745.04 | 6,610,936,746.23 |
| 二、营业总成本 | 5,602,704,547.81 | 2,457,163,679.76 | 8,955,944,196.01 | 5,820,386,426.04 |
| 营业成本 | 3,231,421,444.59 | 1,359,643,673.69 | 5,285,559,988.24 | 3,330,110,621 |
| 税金及附加 | 21,432,410.87 | 16,597,448.22 | 47,830,112.18 | 29,937,821.17 |
| 销售费用 | 1,016,829,635.67 | 449,131,308.94 | 1,678,696,880.64 | 1,130,380,478.66 |
| 管理费用 | 248,683,887.79 | 132,334,918.88 | 361,541,489.57 | 233,145,338.37 |
| 研发费用 | 1,006,894,914.57 | 464,614,134.89 | 1,529,517,535.08 | 1,085,380,332.44 |
| 财务费用 | 77,442,254.32 | 34,842,195.14 | 52,798,190.3 | 11,431,834.4 |
| 其中:利息费用 | 24,134,276.41 | 9,693,145.12 | 6,648,954.5 | 1,190,749.44 |
| 其中:利息收入 | 28,245,401.36 | 22,075,536.15 | 29,885,115.28 | 24,476,062.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 26,202,430.35 | 2,863,813.97 | 15,437,074.65 | 2,498,673.22 |
| 加:投资收益 | 22,467,462.49 | 20,654,773.53 | 49,928,024.48 | 30,319,800.82 |
| 资产处置收益 | - | - | - | 1,906,112.38 |
| 资产减值损失(新) | -70,358,803.07 | -32,056,053.74 | -57,576,355.54 | -43,326,313.36 |
| 信用减值损失(新) | -8,297,193.69 | 491,957.03 | -10,746,170.33 | -10,025,005.22 |
| 其他收益 | 26,585,901.52 | 19,441,459.77 | 59,784,157.82 | 33,060,905.53 |
| 四、营业利润 | -89,557,988.1 | 35,461,221.51 | 842,266,280.11 | 804,984,493.56 |
| 加:营业外收入 | 6,353,431.6 | 3,752,099.8 | 11,789,535.06 | 8,123,379.78 |
| 减:营业外支出 | 6,866,043.65 | 3,228,912.47 | 14,539,028.07 | 5,011,568.42 |
| 五、利润总额 | -90,070,600.15 | 35,984,408.84 | 839,516,787.1 | 808,096,304.92 |
| 减:所得税费用 | 4,181,985.66 | 3,396,987.77 | -46,923,600.61 | 16,398,637.06 |
| 六、净利润 | -94,252,585.81 | 32,587,421.07 | 886,440,387.71 | 791,697,667.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -94,252,585.81 | 32,587,421.07 | 886,440,387.71 | 791,697,667.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 30,407,322.67 | 84,620,184.44 | 928,899,020.78 | 791,697,896.13 |
| 少数股东损益 | -124,659,908.48 | -52,032,763.37 | -42,458,633.07 | -228.27 |
| 扣除非经常损益后的净利润 | -15,339,154.65 | 62,254,950.52 | 850,233,013.23 | 742,264,308.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.21 | 2.44 | 2.1 |
| (二)稀释每股收益 | 0.08 | 0.21 | 2.44 | 2.1 |
| 八、其他综合收益 | 8,796,101.23 | -2,793,326.35 | -3,136,392.47 | -2,826,113.48 |
| 归属于母公司股东的其他综合收益 | 7,023,416.12 | -3,110,732.39 | -3,409,995.72 | -2,826,113.48 |
| 九、综合收益总额 | -85,456,484.58 | 29,794,094.72 | 883,303,995.24 | 788,871,554.38 |
| 归属于母公司股东的综合收益总额 | 37,430,738.79 | 81,509,452.05 | 925,489,025.06 | 788,871,782.65 |
| 归属于少数股东的综合收益总额 | -122,887,223.37 | -51,715,357.33 | -42,185,029.82 | -228.27 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |