石大胜华
(603026)
| 流通市值：142.04亿 | | | 总市值：163.08亿 |
| 流通股本：2.03亿 | | | 总股本：2.33亿 |
| 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 | 4,635,270,140.75 | 3,010,867,093.61 | 1,588,130,085.08 | 5,546,729,667.67 |
| 营业收入 | 4,635,270,140.75 | 3,010,867,093.61 | 1,588,130,085.08 | 5,546,729,667.67 |
| 二、营业总成本 | 4,778,187,216.65 | 3,117,793,982.08 | 1,641,425,140.32 | 5,715,233,820.79 |
| 营业成本 | 4,425,549,089.96 | 2,867,694,996.53 | 1,499,175,269.03 | 5,244,645,511.21 |
| 税金及附加 | 15,345,646.44 | 9,684,348.99 | 4,957,912.45 | 18,280,988.15 |
| 销售费用 | 45,499,474.17 | 40,504,374.13 | 22,478,457.65 | 81,870,258.29 |
| 管理费用 | 70,474,636.87 | 51,258,444.06 | 29,264,364.27 | 126,759,116.4 |
| 研发费用 | 187,266,295.41 | 124,947,124.66 | 69,375,918.9 | 238,282,014.77 |
| 财务费用 | 34,052,073.8 | 23,704,693.71 | 16,173,218.02 | 5,395,931.97 |
| 其中:利息费用 | 55,284,546.57 | 38,475,620.61 | 19,169,936.04 | 52,947,735.35 |
| 其中:利息收入 | 23,929,327.53 | 16,877,943.14 | 6,430,933.62 | 38,598,843.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 164,360.21 | -11,189.83 | 18,215.15 | -16,787.11 |
| 加:投资收益 | -19,330,641.05 | -18,077,332.41 | -15,977,986.42 | -8,047,809.5 |
| 资产处置收益 | 778,951.13 | 590,826.08 | 146,185.97 | 153,560.87 |
| 资产减值损失(新) | 2,616,315.96 | 3,002,647.35 | 4,826,254.84 | -12,433,240.58 |
| 信用减值损失(新) | 545,000 | 400,000 | 200,000 | -6,096,858.52 |
| 其他收益 | 36,152,137.75 | 20,874,097.83 | 10,510,302.63 | 47,761,309.68 |
| 四、营业利润 | -121,990,951.9 | -100,147,839.45 | -53,572,083.07 | -147,183,978.28 |
| 加:营业外收入 | 740,162.41 | 471,732.85 | 347,191.18 | 8,953,946.34 |
| 减:营业外支出 | 4,229,706.08 | 3,853,289.46 | 295,344.46 | 2,965,865.56 |
| 五、利润总额 | -125,480,495.57 | -103,529,396.06 | -53,520,236.35 | -141,195,897.5 |
| 减:所得税费用 | -1,118,059 | -1,835,413.19 | 779,963.74 | -66,014,329.48 |
| 六、净利润 | -124,362,436.57 | -101,693,982.87 | -54,300,200.09 | -75,181,568.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -124,362,436.57 | -101,693,982.87 | -54,300,200.09 | -75,181,568.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -62,201,834.5 | -56,337,773.6 | -28,538,891.57 | 16,419,555.47 |
| 少数股东损益 | -62,160,602.07 | -45,356,209.27 | -25,761,308.52 | -91,601,123.49 |
| 扣除非经常损益后的净利润 | -66,026,451.56 | -57,134,830.14 | -29,635,537.6 | 5,387,763.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.28 | -0.14 | 0.08 |
| (二)稀释每股收益 | -0.3 | -0.28 | -0.14 | 0.08 |
| 九、综合收益总额 | -124,362,436.57 | -101,693,982.87 | -54,300,200.09 | -75,181,568.02 |
| 归属于母公司股东的综合收益总额 | -62,201,834.5 | -56,337,773.6 | -28,538,891.57 | 16,419,555.47 |
| 归属于少数股东的综合收益总额 | -62,160,602.07 | -45,356,209.27 | -25,761,308.52 | -91,601,123.49 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-11 |
| 审计意见(境内) | | | | 标准无保留意见 |