石大胜华
(603026)
| 流通市值：71.81亿 | | | 总市值：71.81亿 |
| 流通股本：2.03亿 | | | 总股本：2.03亿 |
| 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 | 4,160,688,757.41 | 2,621,013,221.77 | 1,220,807,037.27 | 5,634,788,321.19 |
| 营业收入 | 4,160,688,757.41 | 2,621,013,221.77 | 1,220,807,037.27 | 5,634,788,321.19 |
| 二、营业总成本 | 4,248,151,403.21 | 2,649,039,523.83 | 1,234,804,700.2 | 5,698,369,814.83 |
| 营业成本 | 3,939,918,375.04 | 2,451,219,330.49 | 1,135,288,851.81 | 5,268,143,158.55 |
| 税金及附加 | 13,575,495.2 | 8,032,172.66 | 4,181,434.35 | 23,672,020.59 |
| 销售费用 | 52,033,812.59 | 30,289,288.54 | 10,650,224.79 | 86,539,030.94 |
| 管理费用 | 80,543,143.25 | 59,765,048.57 | 32,984,110.17 | 130,966,964.94 |
| 研发费用 | 160,969,441.19 | 102,540,411.64 | 49,395,400.72 | 192,057,193.51 |
| 财务费用 | 1,111,135.94 | -2,806,728.07 | 2,304,678.36 | -3,008,553.7 |
| 其中:利息费用 | 34,902,524.2 | 20,708,125.14 | 7,917,548.72 | 25,242,465.19 |
| 其中:利息收入 | 31,002,089.84 | 17,431,057.62 | 4,399,715.42 | 28,544,690.02 |
| 加:公允价值变动收益 | -90,397.76 | -119,158.66 | -77,368.34 | -9,320,360.26 |
| 加:投资收益 | -7,603,798.96 | -1,474,027.83 | -1,585,471.2 | 99,890.55 |
| 资产处置收益 | 129,104.01 | - | - | - |
| 资产减值损失(新) | -8,960,436.22 | -8,502,350.04 | -859,847.65 | -10,706,334.44 |
| 信用减值损失(新) | 1,059,750 | 660,000 | - | 1,256,659.31 |
| 其他收益 | 38,898,317.93 | 28,976,268.07 | 19,863,667.13 | 7,359,348.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -64,030,106.8 | -8,485,570.52 | 3,343,317.01 | -74,892,290.35 |
| 加:营业外收入 | 6,692,401.23 | 6,674,353.42 | 4,585,525.9 | 9,973,831.76 |
| 减:营业外支出 | 1,096,503.14 | 492,222.53 | 295,502.08 | 11,618,704.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -58,434,208.71 | -2,303,439.63 | 7,633,340.83 | -76,537,163.04 |
| 减:所得税费用 | 4,843,007.54 | 2,646,873.7 | 1,284,351.82 | -13,864,232.3 |
| 六、净利润 | -63,277,216.25 | -4,950,313.33 | 6,348,989.01 | -62,672,930.74 |
| 持续经营净利润 | -63,277,216.25 | -4,950,313.33 | 6,348,989.01 | -62,672,930.74 |
| 归属于母公司股东的净利润 | 11,265,103.68 | 38,057,194.06 | 27,689,999.38 | 18,726,006.91 |
| 少数股东损益 | -74,542,319.93 | -43,007,507.39 | -21,341,010.37 | -81,398,937.65 |
| (一)基本每股收益 | 0.06 | 0.19 | 0.14 | 0.09 |
| (二)稀释每股收益 | 0.06 | 0.19 | 0.14 | 0.09 |
| 九、综合收益总额 | -63,277,216.25 | -4,950,313.33 | 6,348,989.01 | -62,672,930.74 |
| 归属于母公司股东的综合收益总额 | 11,265,103.68 | 38,057,194.06 | 27,689,999.38 | 18,726,006.91 |
| 归属于少数股东的综合收益总额 | -74,542,319.93 | -43,007,507.39 | -21,341,010.37 | -81,398,937.65 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |