石头科技
(688169)
| 流通市值：411.08亿 | | | 总市值：411.08亿 |
| 流通股本：1.85亿 | | | 总股本：1.85亿 |
| 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 | 7,006,608,107 | 4,416,011,414 | 1,840,829,247 | 8,653,783,788 |
| 营业收入 | 7,006,608,107 | 4,416,011,414 | 1,840,829,247 | 8,653,783,788 |
| 二、营业总成本 | 5,614,332,900 | 3,407,285,170 | 1,427,038,729 | 6,465,820,596 |
| 营业成本 | 3,232,675,734 | 2,039,700,913 | 800,863,286 | 3,882,552,587 |
| 税金及附加 | 60,109,171 | 40,297,542 | 12,429,874 | 74,604,574 |
| 销售费用 | 1,563,515,910 | 885,365,935 | 382,053,266 | 1,817,251,805 |
| 管理费用 | 233,212,537 | 134,898,664 | 50,870,103 | 210,980,985 |
| 研发费用 | 640,188,421 | 409,604,172 | 194,659,067 | 619,025,675 |
| 财务费用 | -115,368,873 | -102,582,056 | -13,836,867 | -138,595,030 |
| 其中:利息费用 | 8,436,015 | 6,832,622 | 1,350,050 | 9,498,291 |
| 其中:利息收入 | 134,668,048 | 87,840,470 | 42,423,260 | 134,604,280 |
| 加:公允价值变动收益 | -17,280,532 | -16,593,773 | -27,383,441 | 114,310,447 |
| 加:投资收益 | 134,800,490 | 105,978,640 | 73,531,069 | 62,465,357 |
| 资产处置收益 | -392,481 | -52,907 | -19,711 | 934,231 |
| 资产减值损失(新) | -88,055,203 | -64,092,114 | -55,020,480 | -148,047,186 |
| 信用减值损失(新) | 15,548,695 | 16,447,941 | 8,975,584 | -21,756,130 |
| 其他收益 | 53,505,797 | 51,486,414 | 39,097,599 | 121,338,276 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,490,401,973 | 1,101,900,445 | 452,971,138 | 2,317,208,187 |
| 加:营业外收入 | 9,847,338 | 7,330,627 | 3,444,885 | 2,696,890 |
| 减:营业外支出 | 3,035,430 | 2,560,763 | 2,119,202 | 121,888 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,497,213,881 | 1,106,670,309 | 454,296,821 | 2,319,783,189 |
| 减:所得税费用 | 25,014,061 | -14,087,713 | 55,539,972 | 268,578,490 |
| 六、净利润 | 1,472,199,820 | 1,120,758,022 | 398,756,849 | 2,051,204,699 |
| 持续经营净利润 | 1,472,199,820 | 1,120,758,022 | 398,756,849 | 2,051,204,699 |
| 归属于母公司股东的净利润 | 1,472,198,842 | 1,120,757,408 | 398,756,539 | 2,051,217,414 |
| 少数股东损益 | 978 | 614 | 310 | -12,715 |
| (一)基本每股收益 | 8.03 | 6.12 | 3.05 | 15.66 |
| (二)稀释每股收益 | 7.9 | 6.03 | 3.03 | 15.58 |
| 八、其他综合收益 | -5,088,750 | 6,134,867 | 4,359,075 | -799,712 |
| 归属于母公司股东的其他综合收益 | -5,088,750 | 6,134,867 | 4,359,075 | -799,712 |
| 九、综合收益总额 | 1,467,111,070 | 1,126,892,889 | 403,115,924 | 2,050,404,987 |
| 归属于母公司股东的综合收益总额 | 1,467,110,092 | 1,126,892,275 | 403,115,614 | 2,050,417,702 |
| 归属于少数股东的综合收益总额 | 978 | 614 | 310 | -12,715 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |