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石大胜华

(603026)

  

流通市值:86.56亿  总市值:99.39亿
流通股本:2.03亿   总股本:2.33亿

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3,010,867,093.611,588,130,085.085,546,729,667.674,160,688,757.41
  营业收入3,010,867,093.611,588,130,085.085,546,729,667.674,160,688,757.41
二、营业总成本3,117,793,982.081,641,425,140.325,715,233,820.794,248,151,403.21
  营业成本2,867,694,996.531,499,175,269.035,244,645,511.213,939,918,375.04
  税金及附加9,684,348.994,957,912.4518,280,988.1513,575,495.2
  销售费用40,504,374.1322,478,457.6581,870,258.2952,033,812.59
  管理费用51,258,444.0629,264,364.27126,759,116.480,543,143.25
  研发费用124,947,124.6669,375,918.9238,282,014.77160,969,441.19
  财务费用23,704,693.7116,173,218.025,395,931.971,111,135.94
  其中:利息费用38,475,620.6119,169,936.0452,947,735.3534,902,524.2
  其中:利息收入16,877,943.146,430,933.6238,598,843.6531,002,089.84
三、其他经营收益
  加:公允价值变动收益-11,189.8318,215.15-16,787.11-90,397.76
  加:投资收益-18,077,332.41-15,977,986.42-8,047,809.5-7,603,798.96
  资产处置收益590,826.08146,185.97153,560.87129,104.01
  资产减值损失(新)3,002,647.354,826,254.84-12,433,240.58-8,960,436.22
  信用减值损失(新)400,000200,000-6,096,858.521,059,750
  其他收益20,874,097.8310,510,302.6347,761,309.6838,898,317.93
四、营业利润-100,147,839.45-53,572,083.07-147,183,978.28-64,030,106.8
  加:营业外收入471,732.85347,191.188,953,946.346,692,401.23
  减:营业外支出3,853,289.46295,344.462,965,865.561,096,503.14
五、利润总额-103,529,396.06-53,520,236.35-141,195,897.5-58,434,208.71
  减:所得税费用-1,835,413.19779,963.74-66,014,329.484,843,007.54
六、净利润-101,693,982.87-54,300,200.09-75,181,568.02-63,277,216.25
(一)按经营持续性分类
  持续经营净利润-101,693,982.87-54,300,200.09-75,181,568.02-63,277,216.25
(二)按所有权归属分类
  归属于母公司股东的净利润-56,337,773.6-28,538,891.5716,419,555.4711,265,103.68
  少数股东损益-45,356,209.27-25,761,308.52-91,601,123.49-74,542,319.93
  扣除非经常损益后的净利润-57,134,830.14-29,635,537.65,387,763.442,551,618.89
七、每股收益
  (一)基本每股收益-0.28-0.140.080.06
  (二)稀释每股收益-0.28-0.140.080.06
九、综合收益总额-101,693,982.87-54,300,200.09-75,181,568.02-63,277,216.25
  归属于母公司股东的综合收益总额-56,337,773.6-28,538,891.5716,419,555.4711,265,103.68
  归属于少数股东的综合收益总额-45,356,209.27-25,761,308.52-91,601,123.49-74,542,319.93
公告日期2025-08-262025-04-292025-04-112024-10-29
审计意见(境内)标准无保留意见
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