*ST岩石
(600696)
| 流通市值：11.00亿 | | | 总市值：11.00亿 |
| 流通股本：3.34亿 | | | 总股本：3.34亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,762,067.61 | 28,249,559.01 | 14,984,338.49 | 284,548,362.07 |
| 营业收入 | 34,762,067.61 | 28,249,559.01 | 14,984,338.49 | 284,548,362.07 |
| 二、营业总成本 | 91,120,814.23 | 65,642,555.9 | 26,633,563.32 | 350,067,832.81 |
| 营业成本 | 15,033,100.65 | 13,798,475.43 | 8,670,894.95 | 122,469,463.64 |
| 税金及附加 | 10,101,785.93 | 7,676,511.75 | 427,131.79 | 16,445,202.48 |
| 销售费用 | 13,931,050.56 | 8,668,563.1 | 2,345,792.32 | 90,215,896.09 |
| 管理费用 | 35,990,760.79 | 24,874,993.05 | 11,778,221.53 | 101,728,203.89 |
| 财务费用 | 16,064,116.3 | 10,624,012.57 | 3,411,522.73 | 19,209,066.71 |
| 其中:利息费用 | 16,085,852.54 | 10,647,936.78 | 3,410,658.87 | 19,333,606.64 |
| 其中:利息收入 | 30,538.83 | 30,296.73 | 1,474.98 | 160,520.29 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | -9,115,252 |
| 加:投资收益 | -7,052,533.54 | -3,810,436.41 | -2,243,391.86 | -10,034,161.51 |
| 资产处置收益 | 48,191.68 | 48,191.68 | - | 637,665.33 |
| 资产减值损失(新) | - | - | - | -63,165,288.17 |
| 信用减值损失(新) | -292,209.09 | -292,209.09 | - | -425,791.66 |
| 其他收益 | 487,510.63 | 397,974.09 | 31,949.61 | 7,409,850.4 |
| 四、营业利润 | -63,167,786.94 | -41,049,476.62 | -13,860,667.08 | -140,212,448.35 |
| 加:营业外收入 | 1,904,407.22 | - | 432,858.11 | 5,019,174.63 |
| 减:营业外支出 | 59,683,735.54 | 36,432,377.86 | 5,031,824.41 | 82,136,635.39 |
| 五、利润总额 | -120,947,115.26 | -77,481,854.48 | -18,459,633.38 | -217,329,909.11 |
| 减:所得税费用 | -341,862.17 | -411,319.8 | -138,989.32 | 77,003,168.55 |
| 六、净利润 | -120,605,253.09 | -77,070,534.68 | -18,320,644.06 | -294,333,077.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -120,605,253.09 | -77,070,534.68 | -18,320,644.06 | -294,333,077.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -111,886,994.05 | -67,766,813.07 | -19,325,268.67 | -217,354,867.82 |
| 少数股东损益 | -8,718,259.04 | -9,303,721.61 | 1,004,624.61 | -76,978,209.84 |
| 扣除非经常损益后的净利润 | -66,962,356.63 | -41,336,993.02 | -15,857,018.51 | -163,682,193.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.33 | -0.2 | -0.06 | -0.65 |
| (二)稀释每股收益 | -0.33 | -0.2 | -0.06 | -0.65 |
| 九、综合收益总额 | -120,605,253.09 | -77,070,534.68 | -18,320,644.06 | -294,333,077.66 |
| 归属于母公司股东的综合收益总额 | -111,886,994.05 | -67,766,813.07 | -19,325,268.67 | -217,354,867.82 |
| 归属于少数股东的综合收益总额 | -8,718,259.04 | -9,303,721.61 | 1,004,624.61 | -76,978,209.84 |
| 公告日期 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 保留意见 |