壹石通
(688733)
| 流通市值：57.12亿 | | | 总市值：57.12亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 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 | 434,783,982.77 | 271,503,955.55 | 119,939,565.89 | 504,510,498.82 |
| 营业收入 | 434,783,982.77 | 271,503,955.55 | 119,939,565.89 | 504,510,498.82 |
| 二、营业总成本 | 481,451,795.57 | 309,383,781.01 | 145,026,145.99 | 531,480,761.85 |
| 营业成本 | 341,834,399.37 | 218,394,159.86 | 100,598,165.47 | 390,075,134.2 |
| 税金及附加 | 6,708,520.41 | 4,278,300.83 | 2,271,975.16 | 7,376,346.34 |
| 销售费用 | 9,955,756.12 | 6,440,413.91 | 2,111,249.12 | 12,755,750.51 |
| 管理费用 | 61,135,524.6 | 40,411,011.21 | 21,273,187.22 | 63,724,846 |
| 研发费用 | 49,936,608.25 | 31,982,594.45 | 15,328,948.02 | 48,283,110.98 |
| 财务费用 | 11,880,986.82 | 7,877,300.75 | 3,442,621 | 9,265,573.82 |
| 其中:利息费用 | 11,884,034.69 | 8,188,113.08 | 4,541,084.15 | 13,057,814.06 |
| 其中:利息收入 | 1,366,465.71 | 1,186,089.37 | 959,892.77 | 3,248,487.01 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,964,651.08 | 4,085,282 | 1,942,579.99 | 1,244,064.22 |
| 加:投资收益 | 6,571,181.34 | 3,628,010.69 | 689,374.13 | 19,097,613.19 |
| 资产处置收益 | -782,261 | -785,992.81 | - | -72,139.12 |
| 资产减值损失(新) | -7,654,488.17 | -4,246,184.93 | -2,122,999.39 | -7,055,675.89 |
| 信用减值损失(新) | -4,397,915.14 | -1,591,228.81 | -1,560,049.44 | -2,395,305.15 |
| 其他收益 | 21,472,476.25 | 9,664,596.24 | 2,568,727.84 | 22,286,458.03 |
| 四、营业利润 | -26,494,168.44 | -27,125,343.08 | -23,568,946.97 | 6,134,752.25 |
| 加:营业外收入 | 440,763.98 | 6,744.36 | 1,164.85 | 549,913.92 |
| 减:营业外支出 | 337,225.79 | 24,193.44 | 13,873.89 | 511,105.04 |
| 五、利润总额 | -26,390,630.25 | -27,142,792.16 | -23,581,656.01 | 6,173,561.13 |
| 减:所得税费用 | -11,022,503.05 | -8,772,089.52 | -6,398,118.51 | -5,111,294.22 |
| 六、净利润 | -15,368,127.2 | -18,370,702.64 | -17,183,537.5 | 11,284,855.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,368,127.2 | -18,370,702.64 | -17,183,537.5 | 11,284,855.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -13,825,098.35 | -17,481,589.91 | -16,801,086.49 | 12,004,117.91 |
| 少数股东损益 | -1,543,028.85 | -889,112.73 | -382,451.01 | -719,262.56 |
| 扣除非经常损益后的净利润 | -41,169,941.98 | -31,476,200.03 | -21,153,808.67 | -23,713,882.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.09 | -0.08 | 0.06 |
| (二)稀释每股收益 | -0.07 | -0.09 | -0.08 | 0.06 |
| 八、其他综合收益 | 270,897.44 | 603,465.86 | -1,845,874.06 | -1,817,177.24 |
| 归属于母公司股东的其他综合收益 | 94,682 | 210,817.04 | -1,112,737.74 | -1,104,984.77 |
| 九、综合收益总额 | -15,097,229.76 | -17,767,236.78 | -19,029,411.56 | 9,467,678.11 |
| 归属于母公司股东的综合收益总额 | -13,730,416.35 | -17,270,772.87 | -17,913,824.23 | 10,899,133.14 |
| 归属于少数股东的综合收益总额 | -1,366,813.41 | -496,463.91 | -1,115,587.33 | -1,431,455.03 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |