跃岭股份
(002725)
| 流通市值：25.20亿 | | | 总市值：30.44亿 |
| 流通股本：2.12亿 | | | 总股本：2.56亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 143,176,200.93 | 708,388,432.3 | 508,903,918.66 | 346,440,165.7 |
| 营业收入 | 143,176,200.93 | 708,388,432.3 | 508,903,918.66 | 346,440,165.7 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 134,818,730.44 | 697,344,827.12 | 513,428,622.04 | 341,797,402.3 |
| 营业成本 | 119,986,800.24 | 629,971,051.15 | 459,205,230.84 | 307,253,855.89 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 2,588,909.13 | 8,017,865.23 | 5,621,373.46 | 3,833,989.86 |
| 销售费用 | 1,189,661.58 | 7,849,313.11 | 5,065,846.69 | 3,407,346.67 |
| 管理费用 | 9,220,241.89 | 39,406,023.94 | 31,076,240.11 | 21,997,296.28 |
| 研发费用 | 4,697,667.98 | 23,349,249.69 | 16,647,564.71 | 11,148,011.92 |
| 财务费用 | -2,864,550.38 | -11,248,676 | -4,187,633.77 | -5,843,098.32 |
| 其中:利息费用 | 451,501.55 | 2,974,306.39 | 2,584,579.17 | 1,904,756.29 |
| 其中:利息收入 | 2,116,852.84 | 5,651,170.38 | 4,143,312.79 | 2,870,273.18 |
| 加:公允价值变动收益 | 135,098.26 | 285,585.47 | 232,524.22 | -12,030.95 |
| 加:投资收益 | -417,716.65 | -710,355.92 | -736,672.49 | -687,438.7 |
| 净敞口套期收益 | - | 0 | 0 | 0 |
| 汇兑收益 | - | 0 | 0 | 0 |
| 资产处置收益 | - | 45,766,680.34 | 245,942.33 | 237,545.1 |
| 资产减值损失(新) | -1,468,868.32 | -4,000,410.64 | -4,484,403.22 | -1,333,242.98 |
| 信用减值损失(新) | 577,700.4 | -3,291,757.21 | -2,155,916.92 | -2,609,361.38 |
| 其他收益 | 513,450.67 | 6,233,551.21 | 3,262,091.31 | 2,368,256.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 7,697,134.85 | 55,326,898.43 | -8,161,138.15 | 2,606,490.75 |
| 加:营业外收入 | 600.48 | 104,563.55 | 0.05 | 0 |
| 减:营业外支出 | 1,074.17 | 2,657,090.53 | 1,327,540.17 | 107,242.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 7,696,661.16 | 52,774,371.45 | -9,488,678.27 | 2,499,248.68 |
| 减:所得税费用 | 739,722.04 | 5,498,537.03 | -3,181,176.1 | -751,926.35 |
| 六、净利润 | 6,956,939.12 | 47,275,834.42 | -6,307,502.17 | 3,251,175.03 |
| 持续经营净利润 | 6,956,939.12 | 47,275,834.42 | -6,307,502.17 | 3,251,175.03 |
| 终止经营净利润 | - | 0 | - | 0 |
| 归属于母公司股东的净利润 | 6,937,210.77 | 47,194,461.81 | -6,370,864.49 | 3,207,024.23 |
| 少数股东损益 | 19,728.35 | 81,372.61 | 63,362.32 | 44,150.8 |
| (一)基本每股收益 | 0.03 | 0.18 | -0.02 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.18 | -0.02 | 0.01 |
| 八、其他综合收益 | -167,275.23 | 101,173.17 | -19,492.47 | -40,138.67 |
| 归属于母公司股东的其他综合收益 | -167,275.23 | 101,173.17 | -19,492.47 | -40,138.67 |
| 九、综合收益总额 | 6,789,663.89 | 47,377,007.59 | -6,326,994.64 | 3,211,036.36 |
| 归属于母公司股东的综合收益总额 | 6,769,935.54 | 47,295,634.98 | -6,390,356.96 | 3,166,885.56 |
| 归属于少数股东的综合收益总额 | 19,728.35 | 81,372.61 | 63,362.32 | 44,150.8 |
| 公告日期 | 2025-04-30 | 2025-04-25 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |