影石创新
(688775)
| 流通市值：79.27亿 | | | 总市值：969.10亿 |
| 流通股本：3280.00万 | | | 总股本：4.01亿 |
| 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 | 6,610,936,746.23 | 3,670,659,266.01 | 1,355,033,429.43 | 5,574,125,641.15 |
| 营业收入 | 6,610,936,746.23 | 3,670,659,266.01 | 1,355,033,429.43 | 5,574,125,641.15 |
| 二、营业总成本 | 5,820,386,426.04 | 3,137,032,369.29 | 1,185,763,116.84 | 4,547,480,189.57 |
| 营业成本 | 3,330,110,621 | 1,790,670,718.62 | 637,785,571.48 | 2,664,562,969.79 |
| 税金及附加 | 29,937,821.17 | 21,321,041.21 | 9,359,712.97 | 46,248,003.26 |
| 销售费用 | 1,130,380,478.66 | 627,833,251.15 | 255,854,325.25 | 825,665,941.08 |
| 管理费用 | 233,145,338.37 | 133,168,334.82 | 51,231,304.29 | 253,488,560.5 |
| 研发费用 | 1,085,380,332.44 | 561,679,799.81 | 231,619,058.64 | 776,589,086.15 |
| 财务费用 | 11,431,834.4 | 2,359,223.68 | -86,855.79 | -19,074,371.21 |
| 其中:利息费用 | 1,190,749.44 | 792,715 | 400,186.3 | 1,291,013.55 |
| 其中:利息收入 | 24,476,062.31 | 9,389,326.97 | 5,078,654.67 | 27,208,606.65 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,498,673.22 | 1,046,534.54 | 544,459.17 | 1,718,125.57 |
| 加:投资收益 | 30,319,800.82 | 20,845,425.54 | 10,627,794.1 | 33,258,590.08 |
| 资产处置收益 | 1,906,112.38 | 1,906,112.38 | 1,287,221.24 | - |
| 资产减值损失(新) | -43,326,313.36 | -32,839,208.01 | -18,877,225.18 | -34,741,683.96 |
| 信用减值损失(新) | -10,025,005.22 | -5,597,503.24 | -237,850.42 | -10,262,229.56 |
| 其他收益 | 33,060,905.53 | 22,206,239.8 | 12,334,350.04 | 41,672,335.24 |
| 四、营业利润 | 804,984,493.56 | 541,194,497.73 | 174,949,061.54 | 1,058,290,588.95 |
| 加:营业外收入 | 8,123,379.78 | 3,218,874.52 | 788,717.36 | 5,777,315.11 |
| 减:营业外支出 | 5,011,568.42 | 3,968,895.78 | 1,518,404.33 | 5,456,453.44 |
| 五、利润总额 | 808,096,304.92 | 540,444,476.47 | 174,219,374.57 | 1,058,611,450.62 |
| 减:所得税费用 | 16,398,637.06 | 20,679,700.41 | -2,129,935.85 | 63,862,300.85 |
| 六、净利润 | 791,697,667.86 | 519,764,776.06 | 176,349,310.42 | 994,749,149.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 791,697,667.86 | 519,764,776.06 | 176,349,310.42 | 994,749,149.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 791,697,896.13 | 519,764,776.06 | 176,349,310.42 | 994,749,149.77 |
| 少数股东损益 | -228.27 | - | - | - |
| 扣除非经常损益后的净利润 | 742,264,308.94 | 491,994,549.14 | 160,740,323.63 | 945,671,767.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.1 | 1.43 | 0.49 | 2.76 |
| (二)稀释每股收益 | 2.1 | 1.43 | 0.49 | 2.76 |
| 八、其他综合收益 | -2,826,113.48 | -635,943.29 | -259,156.03 | -226,987.56 |
| 归属于母公司股东的其他综合收益 | -2,826,113.48 | -635,943.29 | -259,156.03 | -226,987.56 |
| 九、综合收益总额 | 788,871,554.38 | 519,128,832.77 | 176,090,154.39 | 994,522,162.21 |
| 归属于母公司股东的综合收益总额 | 788,871,782.65 | 519,128,832.77 | 176,090,154.39 | 994,522,162.21 |
| 归属于少数股东的综合收益总额 | -228.27 | - | - | - |
| 公告日期 | 2025-10-28 | 2025-08-29 | 2025-05-22 | 2025-05-22 |
| 审计意见(境内) | | | | 标准无保留意见 |