岩石股份
(600696)
| 流通市值：31.41亿 | | | 总市值：31.41亿 |
| 流通股本：3.34亿 | | | 总股本：3.34亿 |
| 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 | 230,576,792.38 | 191,120,109.34 | 108,962,455.79 | 1,629,444,899.38 |
| 营业收入 | 230,576,792.38 | 191,120,109.34 | 108,962,455.79 | 1,629,444,899.38 |
| 二、营业总成本 | 268,991,606.02 | 229,508,365.2 | 114,313,504.34 | 1,480,380,322.33 |
| 营业成本 | 79,761,390.63 | 65,786,519.52 | 35,210,585.59 | 406,489,530.55 |
| 税金及附加 | 8,093,447.74 | 4,165,812.36 | 2,493,236.27 | 193,788,286.17 |
| 销售费用 | 96,126,458.09 | 96,740,650.03 | 42,951,002.35 | 721,086,938.47 |
| 管理费用 | 71,542,256.45 | 54,309,734.97 | 30,053,996.91 | 138,254,052.12 |
| 研发费用 | - | - | - | 1,253,000.3 |
| 财务费用 | 13,468,053.11 | 8,505,648.32 | 3,604,683.22 | 19,508,514.72 |
| 其中:利息费用 | 13,564,872.3 | 8,577,080.62 | 3,392,429.24 | 23,121,582.1 |
| 其中:利息收入 | 129,463.42 | 98,605.23 | 59,058.34 | 3,710,985.42 |
| 加:公允价值变动收益 | -5,428,276 | - | - | -1,130,952 |
| 加:投资收益 | -13,834,796.41 | -10,968,305.39 | -2,968,725.31 | 4,569,538.15 |
| 资产处置收益 | 1,456,989.55 | 1,166,819.76 | - | - |
| 信用减值损失(新) | -68,577.07 | -45,218.27 | 2,568.39 | -51,542.34 |
| 其他收益 | 1,300,749.55 | 912,703.51 | 9,812.07 | 31,153,486.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -54,988,724.02 | -47,322,256.25 | -8,307,393.4 | 183,605,107.47 |
| 加:营业外收入 | 1,127,400 | 1,100 | 14,650 | 24,541.32 |
| 减:营业外支出 | 401,348.5 | 342,767.87 | 13,425.45 | 7,290,673.63 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -54,262,672.52 | -47,663,924.12 | -8,306,168.85 | 176,338,975.16 |
| 减:所得税费用 | 16,726,899.25 | 24,304,775.92 | 5,886,079.24 | 91,692,727.33 |
| 六、净利润 | -70,989,571.77 | -71,968,700.04 | -14,192,248.09 | 84,646,247.83 |
| 持续经营净利润 | -70,989,571.77 | -71,968,700.04 | -14,192,248.09 | 84,646,247.83 |
| 归属于母公司股东的净利润 | -75,559,559.64 | -77,377,605.13 | -19,660,817.66 | 87,070,407.67 |
| 少数股东损益 | 4,569,987.87 | 5,408,905.09 | 5,468,569.57 | -2,424,159.84 |
| (一)基本每股收益 | -0.23 | -0.23 | -0.06 | 0.26 |
| (二)稀释每股收益 | -0.23 | -0.23 | -0.06 | 0.26 |
| 九、综合收益总额 | -70,989,571.77 | -71,968,700.04 | -14,192,248.09 | 84,646,247.83 |
| 归属于母公司股东的综合收益总额 | -75,559,559.64 | -77,377,605.13 | -19,660,817.66 | 87,070,407.67 |
| 归属于少数股东的综合收益总额 | 4,569,987.87 | 5,408,905.09 | 5,468,569.57 | -2,424,159.84 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-30 | 2024-04-27 |
| 审计意见(境内) | | | | 保留意见 |