石头科技
(688169)
| 流通市值：337.33亿 | | | 总市值：337.33亿 |
| 流通股本：2.60亿 | | | 总股本：2.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,698,845,304 | 10,084,414,500 | 4,227,137,560 | 18,694,776,828 |
| 营业收入 | 15,698,845,304 | 10,084,414,500 | 4,227,137,560 | 18,694,776,828 |
| 二、营业总成本 | 14,284,900,246 | 9,151,385,355 | 3,911,770,342 | 17,445,622,933 |
| 营业成本 | 9,090,868,559 | 5,721,815,472 | 2,398,682,156 | 10,777,539,438 |
| 税金及附加 | 77,626,037 | 47,685,496 | 21,506,579 | 75,949,231 |
| 销售费用 | 3,445,675,871 | 2,250,562,123 | 1,025,594,127 | 4,894,346,162 |
| 管理费用 | 345,616,557 | 234,764,289 | 105,555,567 | 431,013,352 |
| 研发费用 | 1,044,822,408 | 720,186,128 | 285,541,425 | 1,419,566,173 |
| 财务费用 | 280,290,814 | 176,371,847 | 74,890,488 | -152,791,423 |
| 其中:利息费用 | 20,783,524 | 15,352,498 | 5,444,353 | 10,122,182 |
| 其中:利息收入 | 98,366,554 | 73,186,342 | 31,124,315 | 158,554,289 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 159,833,578 | 91,143,500 | 30,474,700 | 67,201,734 |
| 加:投资收益 | 83,108,684 | 58,527,681 | 36,471,462 | 111,899,585 |
| 资产处置收益 | 174,921 | 81,968 | 72,989 | 663,568 |
| 资产减值损失(新) | -243,252,766 | -156,350,473 | -50,211,277 | -161,789,320 |
| 信用减值损失(新) | -3,527,848 | 1,390,597 | 639,676 | -9,376,623 |
| 其他收益 | 133,321,156 | 73,687,122 | 26,487,184 | 189,616,116 |
| 四、营业利润 | 1,543,602,783 | 1,001,509,540 | 359,301,952 | 1,447,368,955 |
| 加:营业外收入 | 4,788,500 | 3,926,538 | 3,709,917 | 5,776,932 |
| 减:营业外支出 | 8,673,678 | 3,544,762 | 1,436,414 | 6,271,361 |
| 五、利润总额 | 1,539,717,605 | 1,001,891,316 | 361,575,455 | 1,446,874,526 |
| 减:所得税费用 | 74,094,139 | 15,453,776 | 38,378,577 | 83,572,164 |
| 六、净利润 | 1,465,623,466 | 986,437,540 | 323,196,878 | 1,363,302,362 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,465,623,466 | 986,437,540 | 323,196,878 | 1,363,302,362 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,465,623,291 | 986,437,502 | 323,196,897 | 1,363,322,277 |
| 少数股东损益 | 175 | 38 | -19 | -19,915 |
| 扣除非经常损益后的净利润 | 1,205,985,208 | 803,393,885 | 258,890,033 | 1,092,177,308 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 5.71 | 3.83 | 1.25 | 5.29 |
| (二)稀释每股收益 | 5.71 | 3.83 | 1.25 | 5.28 |
| 八、其他综合收益 | -30,819,021 | -51,488,642 | -25,422,584 | -9,110,721 |
| 归属于母公司股东的其他综合收益 | -30,819,021 | -51,488,642 | -25,422,584 | -9,110,721 |
| 九、综合收益总额 | 1,434,804,445 | 934,948,898 | 297,774,294 | 1,354,191,641 |
| 归属于母公司股东的综合收益总额 | 1,434,804,270 | 934,948,860 | 297,774,313 | 1,354,211,556 |
| 归属于少数股东的综合收益总额 | 175 | 38 | -19 | -19,915 |
| 公告日期 | 2026-10-31 | 2026-08-25 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |