石基信息
(002153)
| 流通市值：124.30亿 | | | 总市值：212.06亿 |
| 流通股本：16.00亿 | | | 总股本：27.29亿 |
| 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 | 2,015,571,746.1 | 1,381,689,808.38 | 631,294,308.93 | 2,749,328,749.28 |
| 营业收入 | 2,015,571,746.1 | 1,381,689,808.38 | 631,294,308.93 | 2,749,328,749.28 |
| 二、营业总成本 | 1,969,387,126.54 | 1,327,841,981.73 | 618,590,679.55 | 2,792,497,907.92 |
| 营业成本 | 1,068,740,424.16 | 745,231,577.28 | 319,901,493.08 | 1,712,237,174.23 |
| 税金及附加 | 12,856,361.01 | 9,058,712.38 | 2,723,737.04 | 17,133,165.57 |
| 销售费用 | 216,693,642.61 | 145,273,760.22 | 69,374,286.63 | 284,022,325.11 |
| 管理费用 | 549,301,739.67 | 363,754,424.54 | 182,941,714.95 | 663,133,771.49 |
| 研发费用 | 239,562,377.72 | 153,680,858.83 | 54,594,073.46 | 298,346,306.28 |
| 财务费用 | -117,767,418.63 | -89,157,351.52 | -10,944,625.61 | -182,374,834.76 |
| 其中:利息费用 | 2,832,252.99 | 5,482,597.28 | 1,146,154.98 | 7,056,183.26 |
| 其中:利息收入 | 114,037,596.3 | 81,514,827.92 | 37,122,371.73 | 156,549,191.35 |
| 加:公允价值变动收益 | 613,837.25 | 315,075.96 | 325,956.66 | 17,897.91 |
| 加:投资收益 | -7,327,515.01 | -7,892,976.11 | -5,309,750.05 | 32,135,032.48 |
| 资产处置收益 | -4,069.58 | 488.06 | 119,269.81 | -88,540.07 |
| 资产减值损失(新) | 2,969.88 | 81,983.49 | -783,206.82 | -12,384,849.07 |
| 信用减值损失(新) | -19,621,089.89 | -19,673,618.71 | -823,545.07 | -31,671,760.93 |
| 其他收益 | 31,221,549.29 | 20,793,151.89 | 7,434,574.72 | 47,446,968.81 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,070,301.5 | 47,471,931.23 | 13,666,928.63 | -7,714,409.51 |
| 加:营业外收入 | 1,166,103.63 | 647,479.53 | 240,286.99 | 3,383,472.34 |
| 减:营业外支出 | 1,137,710.18 | 993,831.03 | 65,017.61 | 17,383,755.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,098,694.95 | 47,125,579.73 | 13,842,198.01 | -21,714,692.52 |
| 减:所得税费用 | 13,442,511.03 | 10,953,316.18 | 2,217,443.97 | 27,767,716.98 |
| 六、净利润 | 37,656,183.92 | 36,172,263.55 | 11,624,754.04 | -49,482,409.5 |
| 持续经营净利润 | 37,656,183.92 | 36,172,263.55 | 11,624,754.04 | -49,482,409.5 |
| 归属于母公司股东的净利润 | 15,883,351.4 | 24,723,110.76 | 11,389,735.65 | -104,622,631.62 |
| 少数股东损益 | 21,772,832.52 | 11,449,152.79 | 235,018.39 | 55,140,222.12 |
| (一)基本每股收益 | 0.01 | 0.01 | 0 | -0.04 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0 | -0.04 |
| 八、其他综合收益 | 7,516,673.82 | -19,479,656.56 | 2,082,462.18 | 18,765,414.37 |
| 归属于母公司股东的其他综合收益 | 7,516,673.82 | -19,479,656.56 | 2,082,462.18 | 18,765,414.37 |
| 九、综合收益总额 | 45,172,857.74 | 16,692,606.99 | 13,707,216.22 | -30,716,995.13 |
| 归属于母公司股东的综合收益总额 | 23,400,025.22 | 5,243,454.2 | 13,472,197.83 | -85,857,217.25 |
| 归属于少数股东的综合收益总额 | 21,772,832.52 | 11,449,152.79 | 235,018.39 | 55,140,222.12 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |