山石网科
(688030)
| 流通市值：26.96亿 | | | 总市值：26.96亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 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 | 705,171,621.22 | 380,792,216.26 | 151,082,170 | 901,040,067.77 |
| 营业收入 | 705,171,621.22 | 380,792,216.26 | 151,082,170 | 901,040,067.77 |
| 二、营业总成本 | 817,600,568.56 | 496,249,466.57 | 252,969,185.59 | 1,162,229,062.33 |
| 营业成本 | 191,093,733.03 | 96,503,412.62 | 42,451,436.22 | 293,964,422.64 |
| 税金及附加 | 9,067,929.96 | 5,465,445.7 | 3,095,678.31 | 14,486,015.02 |
| 销售费用 | 269,995,865.5 | 180,455,629.84 | 96,893,949.04 | 402,746,135.21 |
| 管理费用 | 65,220,994.48 | 43,006,673.17 | 21,270,682 | 92,274,221.43 |
| 研发费用 | 265,381,309.84 | 161,462,185.39 | 84,088,141.17 | 343,487,191.11 |
| 财务费用 | 16,840,735.75 | 9,356,119.85 | 5,169,298.85 | 15,271,076.92 |
| 其中:利息费用 | 15,782,645.32 | 10,175,398.4 | 5,470,257.28 | 18,059,468.67 |
| 其中:利息收入 | 557,120.63 | 470,075.8 | 279,147.09 | 2,000,500.51 |
| 加:公允价值变动收益 | - | - | - | -495,578.44 |
| 加:投资收益 | 325,187.71 | -39,877.21 | -111,897.12 | 2,202,922.18 |
| 资产处置收益 | 248,063.98 | 243,488.16 | 15,521.81 | 244,018 |
| 资产减值损失(新) | -1,008,273.13 | -1,215,391.39 | -346,293.65 | -3,729,970.86 |
| 信用减值损失(新) | -22,691,500.76 | -9,077,156.4 | 910,131.31 | -52,424,397.5 |
| 其他收益 | 58,626,064.37 | 45,945,712.99 | 26,495,660.18 | 57,018,687.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -76,929,405.17 | -79,600,474.16 | -74,923,893.06 | -258,373,313.83 |
| 加:营业外收入 | 204,527.77 | 192,610.91 | 38,561.71 | 629,421.26 |
| 减:营业外支出 | 2,606,759.04 | 1,856,740.01 | 313,337.74 | 2,583,571.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -79,331,636.44 | -81,264,603.26 | -75,198,669.09 | -260,327,464.13 |
| 减:所得税费用 | -2,181,223.75 | -685,920.43 | 661,466.95 | -19,526,278.92 |
| 六、净利润 | -77,150,412.69 | -80,578,682.83 | -75,860,136.04 | -240,801,185.21 |
| 持续经营净利润 | -77,150,412.69 | -80,578,682.83 | -75,860,136.04 | -240,801,185.21 |
| 归属于母公司股东的净利润 | -76,578,084.01 | -80,008,744.11 | -75,404,828.84 | -239,811,522.01 |
| 少数股东损益 | -572,328.68 | -569,938.72 | -455,307.2 | -989,663.2 |
| (一)基本每股收益 | -0.44 | -0.45 | -0.42 | -1.33 |
| (二)稀释每股收益 | -0.44 | -0.45 | -0.42 | -1.33 |
| 八、其他综合收益 | -60,796.29 | -36,086.88 | 12,365.05 | 198,974.75 |
| 归属于母公司股东的其他综合收益 | -60,796.29 | -36,086.88 | 12,365.05 | 198,974.75 |
| 九、综合收益总额 | -77,211,208.98 | -80,614,769.71 | -75,847,770.99 | -240,602,210.46 |
| 归属于母公司股东的综合收益总额 | -76,638,880.3 | -80,044,830.99 | -75,392,463.79 | -239,612,547.26 |
| 归属于少数股东的综合收益总额 | -572,328.68 | -569,938.72 | -455,307.2 | -989,663.2 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |