岩山科技
(002195)
| 流通市值：280.09亿 | | | 总市值：283.51亿 |
| 流通股本：56.13亿 | | | 总股本：56.82亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 482,962,078.43 | 338,412,644.84 | 174,367,530.33 | 565,165,892.77 |
| 营业收入 | 482,962,078.43 | 338,412,644.84 | 174,367,530.33 | 565,165,892.77 |
| 二、营业总成本 | 606,053,497.56 | 376,527,630.35 | 129,797,024.21 | 351,174,918.97 |
| 营业成本 | 278,202,828.23 | 180,344,926.26 | 68,192,868.89 | 261,911,675.23 |
| 税金及附加 | 2,136,032.74 | 1,314,741.6 | 612,869.62 | 4,299,445.77 |
| 销售费用 | 18,133,555.69 | 9,177,949.52 | 3,613,004.08 | 14,365,134.94 |
| 管理费用 | 180,669,431.61 | 115,838,157.16 | 46,776,767.06 | 153,370,611.75 |
| 研发费用 | 165,916,197.87 | 99,028,587.87 | 27,908,933.15 | 88,998,696.31 |
| 财务费用 | -39,004,548.58 | -29,176,732.06 | -17,307,418.59 | -171,770,645.03 |
| 其中:利息费用 | 2,214,496.65 | 1,588,242.38 | 1,002,355.22 | 5,789,424.39 |
| 其中:利息收入 | 49,103,306.39 | 33,916,681.75 | 18,344,265.94 | 154,482,657.53 |
| 加:公允价值变动收益 | -1,200,276.29 | -47,428,459.68 | 16,164,143.13 | -16,370,429.78 |
| 加:投资收益 | 49,044,276.14 | 60,975,720.19 | 38,646,445.28 | 179,605,548.12 |
| 资产处置收益 | 233,484.53 | 233,484.53 | 43,827.53 | 13,088,979.89 |
| 资产减值损失(新) | - | - | - | -2,813,931.06 |
| 信用减值损失(新) | 11,632,655.06 | 5,609,250.5 | 615,271.44 | 19,360,847.46 |
| 其他收益 | 4,108,232.49 | 4,004,644.52 | 527,301.52 | 10,504,775.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -59,273,047.2 | -14,720,345.45 | 100,567,495.02 | 417,366,763.45 |
| 加:营业外收入 | 15,228,511.27 | 13,372,920.63 | 6,000 | 155,079.44 |
| 减:营业外支出 | 108,889.68 | 64,244.56 | 1,082.24 | 6,675,994.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -44,153,425.61 | -1,411,669.38 | 100,572,412.78 | 410,845,848.01 |
| 减:所得税费用 | -26,396,529.04 | -11,476,211.77 | 22,343,457.19 | 79,162,941.49 |
| 六、净利润 | -17,756,896.57 | 10,064,542.39 | 78,228,955.59 | 331,682,906.52 |
| 持续经营净利润 | -17,756,896.57 | 10,064,542.39 | 78,228,955.59 | 331,682,906.52 |
| 归属于母公司股东的净利润 | 42,348,450.04 | 36,971,184.42 | 78,265,997.67 | 331,760,347.44 |
| 少数股东损益 | -60,105,346.61 | -26,906,642.03 | -37,042.08 | -77,440.92 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.06 |
| 八、其他综合收益 | -925,805.35 | 1,471,404.86 | 76,905.76 | 4,558,767.4 |
| 归属于母公司股东的其他综合收益 | -1,029,153.41 | 1,458,736.16 | 76,905.76 | 4,558,767.4 |
| 九、综合收益总额 | -18,682,701.92 | 11,535,947.25 | 78,305,861.35 | 336,241,673.92 |
| 归属于母公司股东的综合收益总额 | 41,319,296.63 | 38,429,920.58 | 78,342,903.43 | 336,319,114.84 |
| 归属于少数股东的综合收益总额 | -60,001,998.55 | -26,893,973.33 | -37,042.08 | -77,440.92 |
| 公告日期 | 2024-10-28 | 2024-08-26 | 2024-04-18 | 2024-04-18 |
| 审计意见(境内) | | | | 标准无保留意见 |