滬深市場個股詳情

688169 石頭科技

添加自選
  • 425.02
  • +12.03+2.91%
已收盤 04/30 15:00 (北京)
558.81億總市值24.88市盈率TTM

石頭科技關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
58.69%18.41億
30.55%86.54億
29.51%56.89億
15.41%33.74億
-14.68%11.6億
13.56%66.29億
14.78%43.92億
24.49%29.23億
22.30%13.6億
28.84%58.37億
營業收入
58.69%18.41億
30.55%86.54億
29.51%56.89億
15.41%33.74億
-14.68%11.6億
13.56%66.29億
14.78%43.92億
24.49%29.23億
22.30%13.6億
28.84%58.37億
營業總成本
42.90%14.27億
23.42%64.66億
25.01%42.74億
17.99%26.64億
-2.90%9.99億
16.40%52.39億
21.63%34.19億
33.07%22.58億
30.43%10.29億
42.04%45.01億
營業成本
37.66%8.01億
15.44%38.83億
14.86%25.97億
9.02%16.51億
-18.51%5.82億
11.03%33.63億
14.36%22.61億
27.69%15.14億
25.57%7.14億
33.69%30.29億
營業稅金及附加
2.13%1,242.99萬
123.31%7,460.46萬
181.58%4,825.4萬
201.52%2,902.41萬
267.02%1,217.09萬
29.65%3,340.81萬
10.30%1,713.72萬
-26.42%962.6萬
-52.16%331.62萬
-12.99%2,576.89萬
銷售費用
57.33%3.82億
37.85%18.17億
42.04%11.2億
34.16%6.72億
33.82%2.43億
40.48%13.18億
73.78%7.88億
91.22%5.01億
82.51%1.81億
67.74%9.38億
管理費用
-1.01%5,087.01萬
49.41%2.11億
70.34%1.71億
77.86%1.1億
73.95%5,138.87萬
18.74%1.41億
9.87%1.01億
3.19%6,198.94萬
4.55%2,954.21萬
43.02%1.19億
財務費用
35.22%-1,383.69萬
-31.06%-1.39億
-19.04%-1.11億
-53.57%-8,460.57萬
-28.75%-2,136.02萬
-103.56%-1.06億
-144.44%-9,312.73萬
-139.13%-5,509.27萬
-58.31%-1,658.98萬
-62.24%-5,195萬
-利息費用
33.72%135.01萬
501.42%949.83萬
515.07%342.66萬
539.25%211.87萬
520.32%100.96萬
11.99%157.93萬
--55.71萬
-54.91%33.14萬
--16.28萬
--141.02萬
-利息收入
-32.01%-4,242.33萬
-45.16%-1.35億
-44.04%-9,500.43萬
-45.19%-6,242.39萬
-61.81%-3,213.68萬
-32.95%-9,272.73萬
-32.22%-6,595.77萬
-38.60%-4,299.51萬
-44.33%-1,986.1萬
-33.46%-6,974.83萬
研發費用
47.66%1.95億
26.69%6.19億
29.97%4.48億
26.65%2.87億
12.86%1.32億
10.85%4.89億
10.85%3.45億
13.74%2.26億
21.90%1.17億
67.74%4.41億
信用減值損失
639.64%897.56萬
-501.16%-2,175.61萬
-82.54%14.2萬
145.97%65.4萬
701.56%121.35萬
-40.32%-361.9萬
1,238.34%81.35萬
-1,312.79%-142.25萬
75.64%-20.17萬
-583.15%-257.92萬
資產減值損失
-1,905.96%-5,502.05萬
-124.09%-1.48億
-229.98%-1億
-145.42%-6,057.63萬
-183.95%-274.29萬
-119.10%-6,606.66萬
-42.50%-3,038.63萬
-364.36%-2,468.32萬
435.99%326.74萬
2.85%-3,015.38萬
非經營性淨收益
公允價值變動淨收益
-192.97%-2,738.34萬
279.18%1.14億
193.51%8,740.46萬
207.01%7,077.67萬
1,923.73%2,945.45萬
-202.64%-6,379.58萬
-533.70%-9,346.67萬
-117.86%-6,613.93萬
-113.30%-161.51萬
-43.38%6,215.76萬
投資淨收益
285.24%7,353.11萬
90.24%6,246.54萬
-59.80%3,137.23萬
-81.99%1,762.71萬
-62.97%1,908.71萬
-82.80%3,283.53萬
-53.09%7,804.68萬
-24.67%9,787.63萬
87.45%5,154.43萬
293.38%1.91億
-其中:對聯營合營企業的投資收益
----
-34.95%-30.77萬
----
----
----
-100.32%-22.8萬
----
----
----
---11.38萬
資產處置收益
---1.97萬
115.77%93.42萬
121.07%76.99萬
113.93%57.61萬
----
---592.35萬
---365.47萬
---413.6萬
---55.88萬
----
其他收益
68.17%3,909.76萬
97.88%1.21億
229.04%7,180.91萬
79.08%3,868.28萬
188.19%2,324.95萬
46.85%6,131.84萬
-17.67%2,182.36萬
8.85%2,160.06萬
-12.00%806.73萬
-37.70%4,175.53萬
營業利潤
95.53%4.53億
72.36%23.17億
59.07%15.06億
12.92%7.77億
-40.84%2.32億
-15.88%13.44億
-19.28%9.47億
-10.08%6.88億
5.79%3.92億
2.67%15.98億
加:營業外收入
3,759.86%344.49萬
-52.27%269.69萬
2,051.02%223.09萬
7,681.15%104.53萬
-5.80%8.92萬
35,762.54%564.98萬
2,411.19%10.37萬
463.74%1.34萬
--9.47萬
-92.21%1.58萬
減:營業外支出
917,303.46%211.92萬
-85.37%12.19萬
-80.76%10.79萬
-91.97%4.1萬
-99.64%231
818.70%83.32萬
518.35%56.08萬
82,549.84%51.08萬
23,187.91%6.36萬
-70.66%9.07萬
利潤總額
96.03%4.54億
71.94%23.2億
59.37%15.08億
13.14%7.78億
-40.82%2.32億
-15.57%13.49億
-19.31%9.46億
-10.14%6.88億
5.80%3.92億
2.67%15.98億
減:所得稅費用
102.03%5,554萬
62.05%2.69億
61.87%1.48億
-45.48%3,888.46萬
-43.62%2,749.15萬
-15.25%1.66億
-41.74%9,139.1萬
-37.32%7,132.53萬
-11.21%4,876.4萬
4.59%1.96億
淨利潤
95.22%3.99億
73.32%20.51億
59.10%13.6億
19.93%7.39億
-40.42%2.04億
-15.62%11.83億
-15.85%8.55億
-5.40%6.17億
8.76%3.43億
2.41%14.02億
持續經營淨利潤
95.22%3.99億
73.32%20.51億
59.10%13.6億
19.93%7.39億
-40.42%2.04億
-15.62%11.83億
-15.85%8.55億
-5.40%6.17億
8.76%3.43億
2.41%14.02億
減：少數股東損益
-83.11%310
-33.18%-1.27萬
-318.16%-1.3萬
-403.75%-1.49萬
-42.10%1,835
12.76%-9,547
50.28%5,969
--4,903
--3,169
---1.09萬
歸屬于母公司所有者的淨利潤
95.23%3.99億
73.32%20.51億
59.10%13.6億
19.93%7.39億
-40.42%2.04億
-15.62%11.83億
-15.85%8.55億
-5.40%6.17億
8.76%3.43億
2.41%14.02億
每股收益
基本每股收益
95.51%3.05
73.23%15.66
58.96%10.38
19.96%5.65
-57.38%1.56
-39.81%9.04
-39.87%6.53
-32.62%4.71
-22.62%3.66
-29.91%15.02
稀釋每股收益
95.48%3.03
72.92%15.58
59.32%10.34
19.83%5.62
-57.53%1.55
-39.65%9.01
-39.96%6.49
-32.71%4.69
-22.67%3.65
-30.20%14.93
其他綜合收益
804.95%435.91萬
-104.51%-79.97萬
-26.35%844.57萬
70.51%166.01萬
71.86%-61.84萬
412.20%1,772.48萬
3,049.77%1,146.68萬
172.64%97.36萬
-297.78%-219.73萬
48.95%-567.73萬
歸屬于母公司所有者的其他綜合收益總額
804.95%435.91萬
-104.51%-79.97萬
-26.35%844.57萬
70.51%166.01萬
71.86%-61.84萬
412.20%1,772.48萬
3,049.77%1,146.68萬
172.64%97.36萬
-297.78%-219.73萬
48.95%-567.73萬
綜合收益總額
97.96%4.03億
70.70%20.5億
57.97%13.69億
20.01%7.41億
-40.22%2.04億
-14.00%12.01億
-14.69%8.66億
-5.05%6.18億
7.69%3.41億
2.83%13.97億
歸屬于母公司所有者的綜合收益總額
97.96%4.03億
70.70%20.5億
57.97%13.69億
20.01%7.41億
-40.22%2.04億
-14.00%12.01億
-14.69%8.66億
-5.05%6.18億
7.68%3.41億
2.83%13.97億
歸屬於少數股東的綜合收益總額
-83.11%310
-33.18%-1.27萬
-318.16%-1.3萬
-403.75%-1.49萬
-42.10%1,835
12.76%-9,547
--5,969
--4,903
--3,169
---1.09萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
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無保留意見
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--
--
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會計師事務所
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--
--
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普華永道中天會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 58.69%18.41億30.55%86.54億29.51%56.89億15.41%33.74億-14.68%11.6億13.56%66.29億14.78%43.92億24.49%29.23億22.30%13.6億28.84%58.37億
營業收入 58.69%18.41億30.55%86.54億29.51%56.89億15.41%33.74億-14.68%11.6億13.56%66.29億14.78%43.92億24.49%29.23億22.30%13.6億28.84%58.37億
營業總成本 42.90%14.27億23.42%64.66億25.01%42.74億17.99%26.64億-2.90%9.99億16.40%52.39億21.63%34.19億33.07%22.58億30.43%10.29億42.04%45.01億
營業成本 37.66%8.01億15.44%38.83億14.86%25.97億9.02%16.51億-18.51%5.82億11.03%33.63億14.36%22.61億27.69%15.14億25.57%7.14億33.69%30.29億
營業稅金及附加 2.13%1,242.99萬123.31%7,460.46萬181.58%4,825.4萬201.52%2,902.41萬267.02%1,217.09萬29.65%3,340.81萬10.30%1,713.72萬-26.42%962.6萬-52.16%331.62萬-12.99%2,576.89萬
銷售費用 57.33%3.82億37.85%18.17億42.04%11.2億34.16%6.72億33.82%2.43億40.48%13.18億73.78%7.88億91.22%5.01億82.51%1.81億67.74%9.38億
管理費用 -1.01%5,087.01萬49.41%2.11億70.34%1.71億77.86%1.1億73.95%5,138.87萬18.74%1.41億9.87%1.01億3.19%6,198.94萬4.55%2,954.21萬43.02%1.19億
財務費用 35.22%-1,383.69萬-31.06%-1.39億-19.04%-1.11億-53.57%-8,460.57萬-28.75%-2,136.02萬-103.56%-1.06億-144.44%-9,312.73萬-139.13%-5,509.27萬-58.31%-1,658.98萬-62.24%-5,195萬
-利息費用 33.72%135.01萬501.42%949.83萬515.07%342.66萬539.25%211.87萬520.32%100.96萬11.99%157.93萬--55.71萬-54.91%33.14萬--16.28萬--141.02萬
-利息收入 -32.01%-4,242.33萬-45.16%-1.35億-44.04%-9,500.43萬-45.19%-6,242.39萬-61.81%-3,213.68萬-32.95%-9,272.73萬-32.22%-6,595.77萬-38.60%-4,299.51萬-44.33%-1,986.1萬-33.46%-6,974.83萬
研發費用 47.66%1.95億26.69%6.19億29.97%4.48億26.65%2.87億12.86%1.32億10.85%4.89億10.85%3.45億13.74%2.26億21.90%1.17億67.74%4.41億
信用減值損失 639.64%897.56萬-501.16%-2,175.61萬-82.54%14.2萬145.97%65.4萬701.56%121.35萬-40.32%-361.9萬1,238.34%81.35萬-1,312.79%-142.25萬75.64%-20.17萬-583.15%-257.92萬
資產減值損失 -1,905.96%-5,502.05萬-124.09%-1.48億-229.98%-1億-145.42%-6,057.63萬-183.95%-274.29萬-119.10%-6,606.66萬-42.50%-3,038.63萬-364.36%-2,468.32萬435.99%326.74萬2.85%-3,015.38萬
非經營性淨收益
公允價值變動淨收益 -192.97%-2,738.34萬279.18%1.14億193.51%8,740.46萬207.01%7,077.67萬1,923.73%2,945.45萬-202.64%-6,379.58萬-533.70%-9,346.67萬-117.86%-6,613.93萬-113.30%-161.51萬-43.38%6,215.76萬
投資淨收益 285.24%7,353.11萬90.24%6,246.54萬-59.80%3,137.23萬-81.99%1,762.71萬-62.97%1,908.71萬-82.80%3,283.53萬-53.09%7,804.68萬-24.67%9,787.63萬87.45%5,154.43萬293.38%1.91億
-其中:對聯營合營企業的投資收益 -----34.95%-30.77萬-------------100.32%-22.8萬---------------11.38萬
資產處置收益 ---1.97萬115.77%93.42萬121.07%76.99萬113.93%57.61萬-------592.35萬---365.47萬---413.6萬---55.88萬----
其他收益 68.17%3,909.76萬97.88%1.21億229.04%7,180.91萬79.08%3,868.28萬188.19%2,324.95萬46.85%6,131.84萬-17.67%2,182.36萬8.85%2,160.06萬-12.00%806.73萬-37.70%4,175.53萬
營業利潤 95.53%4.53億72.36%23.17億59.07%15.06億12.92%7.77億-40.84%2.32億-15.88%13.44億-19.28%9.47億-10.08%6.88億5.79%3.92億2.67%15.98億
加:營業外收入 3,759.86%344.49萬-52.27%269.69萬2,051.02%223.09萬7,681.15%104.53萬-5.80%8.92萬35,762.54%564.98萬2,411.19%10.37萬463.74%1.34萬--9.47萬-92.21%1.58萬
減:營業外支出 917,303.46%211.92萬-85.37%12.19萬-80.76%10.79萬-91.97%4.1萬-99.64%231818.70%83.32萬518.35%56.08萬82,549.84%51.08萬23,187.91%6.36萬-70.66%9.07萬
利潤總額 96.03%4.54億71.94%23.2億59.37%15.08億13.14%7.78億-40.82%2.32億-15.57%13.49億-19.31%9.46億-10.14%6.88億5.80%3.92億2.67%15.98億
減:所得稅費用 102.03%5,554萬62.05%2.69億61.87%1.48億-45.48%3,888.46萬-43.62%2,749.15萬-15.25%1.66億-41.74%9,139.1萬-37.32%7,132.53萬-11.21%4,876.4萬4.59%1.96億
淨利潤 95.22%3.99億73.32%20.51億59.10%13.6億19.93%7.39億-40.42%2.04億-15.62%11.83億-15.85%8.55億-5.40%6.17億8.76%3.43億2.41%14.02億
持續經營淨利潤 95.22%3.99億73.32%20.51億59.10%13.6億19.93%7.39億-40.42%2.04億-15.62%11.83億-15.85%8.55億-5.40%6.17億8.76%3.43億2.41%14.02億
減：少數股東損益 -83.11%310-33.18%-1.27萬-318.16%-1.3萬-403.75%-1.49萬-42.10%1,83512.76%-9,54750.28%5,969--4,903--3,169---1.09萬
歸屬于母公司所有者的淨利潤 95.23%3.99億73.32%20.51億59.10%13.6億19.93%7.39億-40.42%2.04億-15.62%11.83億-15.85%8.55億-5.40%6.17億8.76%3.43億2.41%14.02億
每股收益
基本每股收益 95.51%3.0573.23%15.6658.96%10.3819.96%5.65-57.38%1.56-39.81%9.04-39.87%6.53-32.62%4.71-22.62%3.66-29.91%15.02
稀釋每股收益 95.48%3.0372.92%15.5859.32%10.3419.83%5.62-57.53%1.55-39.65%9.01-39.96%6.49-32.71%4.69-22.67%3.65-30.20%14.93
其他綜合收益 804.95%435.91萬-104.51%-79.97萬-26.35%844.57萬70.51%166.01萬71.86%-61.84萬412.20%1,772.48萬3,049.77%1,146.68萬172.64%97.36萬-297.78%-219.73萬48.95%-567.73萬
歸屬于母公司所有者的其他綜合收益總額 804.95%435.91萬-104.51%-79.97萬-26.35%844.57萬70.51%166.01萬71.86%-61.84萬412.20%1,772.48萬3,049.77%1,146.68萬172.64%97.36萬-297.78%-219.73萬48.95%-567.73萬
綜合收益總額 97.96%4.03億70.70%20.5億57.97%13.69億20.01%7.41億-40.22%2.04億-14.00%12.01億-14.69%8.66億-5.05%6.18億7.69%3.41億2.83%13.97億
歸屬于母公司所有者的綜合收益總額 97.96%4.03億70.70%20.5億57.97%13.69億20.01%7.41億-40.22%2.04億-14.00%12.01億-14.69%8.66億-5.05%6.18億7.68%3.41億2.83%13.97億
歸屬於少數股東的綜合收益總額 -83.11%310-33.18%-1.27萬-318.16%-1.3萬-403.75%-1.49萬-42.10%1,83512.76%-9,547--5,969--4,903--3,169---1.09萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見--------
會計師事務所 ----------普華永道中天會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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