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*ST岩石

(600696)

  

流通市值:19.47亿  总市值:19.47亿
流通股本:3.34亿   总股本:3.34亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入28,249,559.0114,984,338.49284,548,362.07230,576,792.38
  营业收入28,249,559.0114,984,338.49284,548,362.07230,576,792.38
二、营业总成本65,642,555.926,633,563.32350,067,832.81268,991,606.02
  营业成本13,798,475.438,670,894.95122,469,463.6479,761,390.63
  税金及附加7,676,511.75427,131.7916,445,202.488,093,447.74
  销售费用8,668,563.12,345,792.3290,215,896.0996,126,458.09
  管理费用24,874,993.0511,778,221.53101,728,203.8971,542,256.45
  财务费用10,624,012.573,411,522.7319,209,066.7113,468,053.11
  其中:利息费用10,647,936.783,410,658.8719,333,606.6413,564,872.3
  其中:利息收入30,296.731,474.98160,520.29129,463.42
三、其他经营收益
  加:公允价值变动收益---9,115,252-5,428,276
  加:投资收益-3,810,436.41-2,243,391.86-10,034,161.51-13,834,796.41
  资产处置收益48,191.68-637,665.331,456,989.55
  资产减值损失(新)---63,165,288.17-
  信用减值损失(新)-292,209.09--425,791.66-68,577.07
  其他收益397,974.0931,949.617,409,850.41,300,749.55
四、营业利润-41,049,476.62-13,860,667.08-140,212,448.35-54,988,724.02
  加:营业外收入-432,858.115,019,174.631,127,400
  减:营业外支出36,432,377.865,031,824.4182,136,635.39401,348.5
五、利润总额-77,481,854.48-18,459,633.38-217,329,909.11-54,262,672.52
  减:所得税费用-411,319.8-138,989.3277,003,168.5516,726,899.25
六、净利润-77,070,534.68-18,320,644.06-294,333,077.66-70,989,571.77
(一)按经营持续性分类
  持续经营净利润-77,070,534.68-18,320,644.06-294,333,077.66-70,989,571.77
(二)按所有权归属分类
  归属于母公司股东的净利润-67,766,813.07-19,325,268.67-217,354,867.82-75,559,559.64
  少数股东损益-9,303,721.611,004,624.61-76,978,209.844,569,987.87
  扣除非经常损益后的净利润-41,336,993.02-15,857,018.51-163,682,193.9-73,775,589.06
七、每股收益
  (一)基本每股收益-0.2-0.06-0.65-0.23
  (二)稀释每股收益-0.2-0.06-0.65-0.23
九、综合收益总额-77,070,534.68-18,320,644.06-294,333,077.66-70,989,571.77
  归属于母公司股东的综合收益总额-67,766,813.07-19,325,268.67-217,354,867.82-75,559,559.64
  归属于少数股东的综合收益总额-9,303,721.611,004,624.61-76,978,209.844,569,987.87
公告日期2025-08-262025-04-302025-04-222024-10-31
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