跃岭股份
(002725)
| 流通市值：31.53亿 | | | 总市值：38.07亿 |
| 流通股本：2.12亿 | | | 总股本：2.56亿 |
| 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 | 484,115,619.33 | 302,053,941.41 | 143,176,200.93 | 708,388,432.3 |
| 营业收入 | 484,115,619.33 | 302,053,941.41 | 143,176,200.93 | 708,388,432.3 |
| 二、营业总成本 | 464,463,527.68 | 289,329,609.43 | 134,818,730.44 | 697,344,827.12 |
| 营业成本 | 414,319,763.12 | 256,633,981.92 | 119,986,800.24 | 629,971,051.15 |
| 税金及附加 | 5,917,833.56 | 4,057,964.5 | 2,588,909.13 | 8,017,865.23 |
| 销售费用 | 4,822,156.68 | 3,142,464.32 | 1,189,661.58 | 7,849,313.11 |
| 管理费用 | 28,763,147.19 | 20,167,172.62 | 9,220,241.89 | 39,406,023.94 |
| 研发费用 | 16,105,407.46 | 9,813,056.08 | 4,697,667.98 | 23,349,249.69 |
| 财务费用 | -5,464,780.33 | -4,485,030.01 | -2,864,550.38 | -11,248,676 |
| 其中:利息费用 | 1,417,994.11 | 1,023,521.32 | 451,501.55 | 2,974,306.39 |
| 其中:利息收入 | 6,630,340.36 | 4,499,899.68 | 2,116,852.84 | 5,651,170.38 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -623,796.87 | 235,876.21 | 135,098.26 | 285,585.47 |
| 加:投资收益 | -5,207,664.39 | -854,471.78 | -417,716.65 | -710,355.92 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 11,661,287.78 | 86,093.89 | - | 45,766,680.34 |
| 资产减值损失(新) | -2,599,909.49 | -2,088,975.23 | -1,468,868.32 | -4,000,410.64 |
| 信用减值损失(新) | -2,637,576.29 | -1,073,543.71 | 577,700.4 | -3,291,757.21 |
| 其他收益 | 2,569,651.2 | 1,129,376.91 | 513,450.67 | 6,233,551.21 |
| 四、营业利润 | 22,814,083.59 | 10,158,688.27 | 7,697,134.85 | 55,326,898.43 |
| 加:营业外收入 | 4,750.48 | 1,250.48 | 600.48 | 104,563.55 |
| 减:营业外支出 | 830,277.18 | 16,651.58 | 1,074.17 | 2,657,090.53 |
| 五、利润总额 | 21,988,556.89 | 10,143,287.17 | 7,696,661.16 | 52,774,371.45 |
| 减:所得税费用 | 2,255,708.32 | 653,249.16 | 739,722.04 | 5,498,537.03 |
| 六、净利润 | 19,732,848.57 | 9,490,038.01 | 6,956,939.12 | 47,275,834.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,732,848.57 | 9,490,038.01 | 6,956,939.12 | 47,275,834.42 |
| 终止经营净利润 | - | - | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 19,779,754.35 | 9,432,338.13 | 6,937,210.77 | 47,194,461.81 |
| 少数股东损益 | -46,905.78 | 57,699.88 | 19,728.35 | 81,372.61 |
| 扣除非经常损益后的净利润 | 8,988,595.95 | 8,510,441.14 | 6,327,500.85 | 4,823,298.22 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.04 | 0.03 | 0.18 |
| (二)稀释每股收益 | 0.08 | 0.04 | 0.03 | 0.18 |
| 八、其他综合收益 | -807,015.59 | -537,557.02 | -167,275.23 | 101,173.17 |
| 归属于母公司股东的其他综合收益 | -807,015.59 | -537,557.02 | -167,275.23 | 101,173.17 |
| 九、综合收益总额 | 18,925,832.98 | 8,952,480.99 | 6,789,663.89 | 47,377,007.59 |
| 归属于母公司股东的综合收益总额 | 18,972,738.76 | 8,894,781.11 | 6,769,935.54 | 47,295,634.98 |
| 归属于少数股东的综合收益总额 | -46,905.78 | 57,699.88 | 19,728.35 | 81,372.61 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |