跃岭股份
(002725)
| 流通市值：19.64亿 | | | 总市值：23.94亿 |
| 流通股本：2.10亿 | | | 总股本：2.56亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 156,751,718.06 | 639,784,933.6 | 489,798,591.27 | 304,878,465.17 |
| 营业收入 | 156,751,718.06 | 639,784,933.6 | 489,798,591.27 | 304,878,465.17 |
| 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 | 153,488,426.95 | 675,240,337.96 | 512,102,402.58 | 329,767,301.72 |
| 营业成本 | 136,708,807.44 | 605,745,344.53 | 464,154,165.95 | 299,538,014.95 |
| 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 | 2,240,929.08 | 8,198,201.67 | 6,253,063.43 | 4,325,920.75 |
| 销售费用 | 1,472,934.35 | 7,282,557.7 | 5,181,770.91 | 3,379,634.86 |
| 管理费用 | 9,833,694.61 | 39,246,513.5 | 27,843,817.25 | 18,493,406.09 |
| 研发费用 | 4,832,336.82 | 22,739,510.78 | 16,866,812.94 | 10,978,607.03 |
| 财务费用 | -1,600,275.35 | -7,971,790.22 | -8,197,227.9 | -6,948,281.96 |
| 其中:利息费用 | 1,268,363.91 | 5,507,634.96 | 4,809,178.24 | 3,611,414.97 |
| 其中:利息收入 | 1,074,105.47 | 6,082,761.52 | -4,282,414.26 | 2,366,958.64 |
| 加:公允价值变动收益 | -68,374.46 | -7,534,458.71 | -7,334,432.98 | -7,216,596.38 |
| 加:投资收益 | -789,986.81 | -1,937,498.31 | -2,442,333.07 | -1,870,778.42 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | - | - | 0 | 0 |
| 资产减值损失(新) | -1,700,079.93 | -18,265,280.91 | -9,651,351.01 | -4,227,508.19 |
| 信用减值损失(新) | -68,128.88 | -1,646,693 | -4,814,234.42 | -4,713,082.08 |
| 其他收益 | 1,444,527.75 | 4,537,173.25 | 3,275,231.2 | 2,347,132.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,081,248.78 | -60,302,162.04 | -43,270,931.59 | -40,569,668.94 |
| 加:营业外收入 | - | 10,285.58 | 10,285.58 | 10,249.38 |
| 减:营业外支出 | 10,010.06 | 2,601,714.04 | 215,739.04 | 37,995.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,071,238.72 | -62,893,590.5 | -43,476,385.05 | -40,597,415.09 |
| 减:所得税费用 | -154,014.04 | -11,790,173.2 | -9,412,742.3 | -8,317,429.36 |
| 六、净利润 | 2,225,252.76 | -51,103,417.3 | -34,063,642.75 | -32,279,985.73 |
| 持续经营净利润 | 2,225,252.76 | -51,103,417.3 | -34,063,642.75 | -32,279,985.73 |
| 归属于母公司股东的净利润 | 2,206,169.85 | -51,010,987.63 | -33,986,459.52 | -32,206,403.53 |
| 少数股东损益 | 19,082.91 | -92,429.67 | -77,183.23 | -73,582.2 |
| (一)基本每股收益 | 0.01 | -0.2 | -0.13 | -0.13 |
| (二)稀释每股收益 | 0.01 | -0.2 | -0.13 | -0.13 |
| 八、其他综合收益 | -290,967.61 | -4,527,611.99 | -214,569.94 | -295,393.69 |
| 归属于母公司股东的其他综合收益 | -290,967.61 | -4,527,611.99 | -214,569.94 | -295,393.69 |
| 九、综合收益总额 | 1,934,285.15 | -55,631,029.29 | -34,278,212.69 | -32,575,379.42 |
| 归属于母公司股东的综合收益总额 | 1,915,202.24 | -55,538,599.62 | -34,201,029.46 | -32,501,797.22 |
| 归属于少数股东的综合收益总额 | 19,082.91 | -92,429.67 | -77,183.23 | -73,582.2 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |