石大胜华
(603026)
| 流通市值：237.68亿 | | | 总市值：237.68亿 |
| 流通股本：2.33亿 | | | 总股本：2.33亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,230,483,211.61 | 6,808,387,574.22 | 4,635,270,140.75 | 3,010,867,093.61 |
| 营业收入 | 2,230,483,211.61 | 6,808,387,574.22 | 4,635,270,140.75 | 3,010,867,093.61 |
| 二、营业总成本 | 1,874,814,715.4 | 6,882,768,029.81 | 4,778,187,216.65 | 3,117,793,982.08 |
| 营业成本 | 1,709,181,156.91 | 6,333,128,528.28 | 4,425,549,089.96 | 2,867,694,996.53 |
| 税金及附加 | 7,936,021.27 | 22,556,956.12 | 15,345,646.44 | 9,684,348.99 |
| 销售费用 | 14,706,885.98 | 85,320,359.23 | 45,499,474.17 | 40,504,374.13 |
| 管理费用 | 21,676,773.23 | 120,208,048.4 | 70,474,636.87 | 51,258,444.06 |
| 研发费用 | 104,875,250.58 | 271,039,093.48 | 187,266,295.41 | 124,947,124.66 |
| 财务费用 | 16,438,627.43 | 50,515,044.3 | 34,052,073.8 | 23,704,693.71 |
| 其中:利息费用 | 20,774,731.15 | 75,148,884.27 | 55,284,546.57 | 38,475,620.61 |
| 其中:利息收入 | 16,349,770.44 | 31,167,634.01 | 23,929,327.53 | 16,877,943.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -270,149.25 | -3,056,633.28 | 164,360.21 | -11,189.83 |
| 加:投资收益 | -2,532,183.8 | -25,590,778.99 | -19,330,641.05 | -18,077,332.41 |
| 资产处置收益 | 1,789,978.04 | 1,736,692.21 | 778,951.13 | 590,826.08 |
| 资产减值损失(新) | -5,094,514.23 | -3,261,336.34 | 2,616,315.96 | 3,002,647.35 |
| 信用减值损失(新) | -5,544,242.53 | -2,308,996.08 | 545,000 | 400,000 |
| 其他收益 | 7,299,274.95 | 53,248,962.77 | 36,152,137.75 | 20,874,097.83 |
| 四、营业利润 | 351,316,659.39 | -53,612,545.3 | -121,990,951.9 | -100,147,839.45 |
| 加:营业外收入 | 351,890.69 | 1,287,617.92 | 740,162.41 | 471,732.85 |
| 减:营业外支出 | 39,364.81 | 11,598,940.53 | 4,229,706.08 | 3,853,289.46 |
| 五、利润总额 | 351,629,185.27 | -63,923,867.91 | -125,480,495.57 | -103,529,396.06 |
| 减:所得税费用 | 48,455,474.82 | -43,306,257.71 | -1,118,059 | -1,835,413.19 |
| 六、净利润 | 303,173,710.45 | -20,617,610.2 | -124,362,436.57 | -101,693,982.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 303,173,710.45 | -20,617,610.2 | -124,362,436.57 | -101,693,982.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 281,607,337.18 | 15,898,472.27 | -62,201,834.5 | -56,337,773.6 |
| 少数股东损益 | 21,566,373.27 | -36,516,082.47 | -62,160,602.07 | -45,356,209.27 |
| 扣除非经常损益后的净利润 | 279,985,486.86 | 13,502,409.27 | -66,026,451.56 | -57,134,830.14 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.21 | 0.07 | -0.3 | -0.28 |
| (二)稀释每股收益 | 1.21 | 0.07 | -0.3 | -0.28 |
| 九、综合收益总额 | 303,173,710.45 | -20,617,610.2 | -124,362,436.57 | -101,693,982.87 |
| 归属于母公司股东的综合收益总额 | 281,607,337.18 | 15,898,472.27 | -62,201,834.5 | -56,337,773.6 |
| 归属于少数股东的综合收益总额 | 21,566,373.27 | -36,516,082.47 | -62,160,602.07 | -45,356,209.27 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |