影石创新
(688775)
| 流通市值：248.18亿 | | | 总市值：383.72亿 |
| 流通股本：2.59亿 | | | 总股本：4.01亿 |
| 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 | 9,435,943,450.72 | 5,516,546,762.11 | 2,481,228,950.71 | 9,741,383,745.04 |
| 营业收入 | 9,435,943,450.72 | 5,516,546,762.11 | 2,481,228,950.71 | 9,741,383,745.04 |
| 二、营业总成本 | 9,591,660,024.74 | 5,602,704,547.81 | 2,457,163,679.76 | 8,955,944,196.01 |
| 营业成本 | 5,830,143,393.09 | 3,231,421,444.59 | 1,359,643,673.69 | 5,285,559,988.24 |
| 税金及附加 | 27,979,433.72 | 21,432,410.87 | 16,597,448.22 | 47,830,112.18 |
| 销售费用 | 1,617,151,473.21 | 1,016,829,635.67 | 449,131,308.94 | 1,678,696,880.64 |
| 管理费用 | 380,529,962.75 | 248,683,887.79 | 132,334,918.88 | 361,541,489.57 |
| 研发费用 | 1,601,327,752.49 | 1,006,894,914.57 | 464,614,134.89 | 1,529,517,535.08 |
| 财务费用 | 134,528,009.48 | 77,442,254.32 | 34,842,195.14 | 52,798,190.3 |
| 其中:利息费用 | 63,825,988.87 | 24,134,276.41 | 9,693,145.12 | 6,648,954.5 |
| 其中:利息收入 | 51,539,571.77 | 28,245,401.36 | 22,075,536.15 | 29,885,115.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,334,823.58 | 26,202,430.35 | 2,863,813.97 | 15,437,074.65 |
| 加:投资收益 | 31,036,732.81 | 22,467,462.49 | 20,654,773.53 | 49,928,024.48 |
| 资产减值损失(新) | -123,280,410.68 | -70,358,803.07 | -32,056,053.74 | -57,576,355.54 |
| 信用减值损失(新) | -2,428,632.03 | -8,297,193.69 | 491,957.03 | -10,746,170.33 |
| 其他收益 | 27,497,281.07 | 26,585,901.52 | 19,441,459.77 | 59,784,157.82 |
| 四、营业利润 | -206,556,779.27 | -89,557,988.1 | 35,461,221.51 | 842,266,280.11 |
| 加:营业外收入 | 10,186,572.76 | 6,353,431.6 | 3,752,099.8 | 11,789,535.06 |
| 减:营业外支出 | 13,147,251.19 | 6,866,043.65 | 3,228,912.47 | 14,539,028.07 |
| 五、利润总额 | -209,517,457.7 | -90,070,600.15 | 35,984,408.84 | 839,516,787.1 |
| 减:所得税费用 | -42,576,201.02 | 4,181,985.66 | 3,396,987.77 | -46,923,600.61 |
| 六、净利润 | -166,941,256.68 | -94,252,585.81 | 32,587,421.07 | 886,440,387.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -166,941,256.68 | -94,252,585.81 | 32,587,421.07 | 886,440,387.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,835,551.24 | 30,407,322.67 | 84,620,184.44 | 928,899,020.78 |
| 少数股东损益 | -214,776,807.92 | -124,659,908.48 | -52,032,763.37 | -42,458,633.07 |
| 扣除非经常损益后的净利润 | 5,134,352.53 | -15,339,154.65 | 62,254,950.52 | 850,233,013.23 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.08 | 0.21 | 2.44 |
| (二)稀释每股收益 | 0.12 | 0.08 | 0.21 | 2.44 |
| 八、其他综合收益 | 4,450,703.58 | 8,796,101.23 | -2,793,326.35 | -3,136,392.47 |
| 归属于母公司股东的其他综合收益 | 1,076,787.87 | 7,023,416.12 | -3,110,732.39 | -3,409,995.72 |
| 九、综合收益总额 | -162,490,553.1 | -85,456,484.58 | 29,794,094.72 | 883,303,995.24 |
| 归属于母公司股东的综合收益总额 | 48,912,339.11 | 37,430,738.79 | 81,509,452.05 | 925,489,025.06 |
| 归属于少数股东的综合收益总额 | -211,402,892.21 | -122,887,223.37 | -51,715,357.33 | -42,185,029.82 |
| 公告日期 | 2026-10-28 | 2026-08-28 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |