壹石通
(688733)
| 流通市值：38.06亿 | | | 总市值：38.06亿 |
| 流通股本：2.00亿 | | | 总股本：2.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 119,939,565.89 | 504,510,498.82 | 374,711,715.42 | 239,176,246.36 |
| 营业收入 | 119,939,565.89 | 504,510,498.82 | 374,711,715.42 | 239,176,246.36 |
| 二、营业总成本 | 145,026,145.99 | 531,480,761.85 | 384,286,424.9 | 244,583,889.72 |
| 营业成本 | 100,598,165.47 | 390,075,134.2 | 283,281,721.08 | 182,578,486.9 |
| 税金及附加 | 2,271,975.16 | 7,376,346.34 | 5,459,681.6 | 3,580,839.38 |
| 销售费用 | 2,111,249.12 | 12,755,750.51 | 9,403,813.29 | 5,948,910.05 |
| 管理费用 | 21,273,187.22 | 63,724,846 | 45,080,691.26 | 28,157,561.6 |
| 研发费用 | 15,328,948.02 | 48,283,110.98 | 33,293,917.87 | 19,328,837.96 |
| 财务费用 | 3,442,621 | 9,265,573.82 | 7,766,599.8 | 4,989,253.83 |
| 其中:利息费用 | 4,541,084.15 | 13,057,814.06 | 10,030,846.71 | 7,097,959.85 |
| 其中:利息收入 | 959,892.77 | 3,248,487.01 | 2,401,045.78 | 1,441,825.98 |
| 加:公允价值变动收益 | 1,942,579.99 | 1,244,064.22 | 2,582,191.76 | 722,444.94 |
| 加:投资收益 | 689,374.13 | 19,097,613.19 | 14,840,170.12 | 8,097,130.33 |
| 资产处置收益 | - | -72,139.12 | - | - |
| 资产减值损失(新) | -2,122,999.39 | -7,055,675.89 | -5,290,725.12 | -4,632,782.37 |
| 信用减值损失(新) | -1,560,049.44 | -2,395,305.15 | -2,159,756.33 | -1,256,354.96 |
| 其他收益 | 2,568,727.84 | 22,286,458.03 | 12,975,407.37 | 7,979,158.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -23,568,946.97 | 6,134,752.25 | 13,372,578.32 | 5,501,953.35 |
| 加:营业外收入 | 1,164.85 | 549,913.92 | 472,779.49 | 19,344.55 |
| 减:营业外支出 | 13,873.89 | 511,105.04 | 487,341.82 | 115,498.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -23,581,656.01 | 6,173,561.13 | 13,358,015.99 | 5,405,799.84 |
| 减:所得税费用 | -6,398,118.51 | -5,111,294.22 | -859,238.12 | -184,459.45 |
| 六、净利润 | -17,183,537.5 | 11,284,855.35 | 14,217,254.11 | 5,590,259.29 |
| 持续经营净利润 | -17,183,537.5 | 11,284,855.35 | 14,217,254.11 | 5,590,259.29 |
| 归属于母公司股东的净利润 | -16,801,086.49 | 12,004,117.91 | 14,760,021.73 | 5,827,367.66 |
| 少数股东损益 | -382,451.01 | -719,262.56 | -542,767.62 | -237,108.37 |
| (一)基本每股收益 | -0.08 | 0.06 | 0.07 | 0.03 |
| (二)稀释每股收益 | -0.08 | 0.06 | 0.07 | 0.03 |
| 八、其他综合收益 | -1,845,874.06 | -1,817,177.24 | -360,995.75 | -785,598.28 |
| 归属于母公司股东的其他综合收益 | -1,112,737.74 | -1,104,984.77 | -184,107.83 | -400,655.12 |
| 九、综合收益总额 | -19,029,411.56 | 9,467,678.11 | 13,856,258.36 | 4,804,661.01 |
| 归属于母公司股东的综合收益总额 | -17,913,824.23 | 10,899,133.14 | 14,575,913.9 | 5,426,712.54 |
| 归属于少数股东的综合收益总额 | -1,115,587.33 | -1,431,455.03 | -719,655.54 | -622,051.53 |
| 公告日期 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |