岩山科技
(002195)
| 流通市值：349.30亿 | | | 总市值：352.46亿 |
| 流通股本：56.16亿 | | | 总股本：56.67亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 342,048,970.79 | 163,912,620.19 | 653,194,311.02 | 466,437,664.11 |
| 营业收入 | 342,048,970.79 | 163,912,620.19 | 653,194,311.02 | 466,437,664.11 |
| 二、营业总成本 | 402,472,491.58 | 188,383,747.27 | 1,036,782,172.32 | 791,971,996.11 |
| 营业成本 | 239,350,951.25 | 115,160,350.61 | 465,652,388.94 | 335,577,966.17 |
| 税金及附加 | 1,247,933.03 | 504,136.04 | 5,469,878.69 | 4,273,745.84 |
| 销售费用 | 14,604,802.2 | 8,048,976.07 | 39,769,845.35 | 29,220,150.53 |
| 管理费用 | 81,631,875.18 | 34,838,596.46 | 235,839,897.68 | 183,446,058.17 |
| 研发费用 | 78,540,042.31 | 35,531,210.98 | 311,075,010.24 | 257,819,114.67 |
| 财务费用 | -12,903,112.39 | -5,699,522.89 | -21,024,848.58 | -18,365,039.27 |
| 其中:利息费用 | 968,437.75 | 437,389.28 | 1,918,424.22 | 1,386,995.74 |
| 其中:利息收入 | 12,857,241.17 | 5,251,100.26 | 22,641,116.97 | 18,871,588.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 169,358,502.43 | 57,515,110.91 | 155,310,985.96 | -14,337,282.75 |
| 加:投资收益 | -45,383,436.2 | -26,925,039.3 | 309,221,803.51 | 455,214,161.24 |
| 资产处置收益 | 21,446.59 | 79,210.24 | 2,425,699.03 | 87,768.9 |
| 资产减值损失(新) | -101,597.6 | 155,950.33 | -53,002,995.8 | - |
| 信用减值损失(新) | 1,997,055.57 | 1,608,766.86 | 410,199.38 | 1,564,719.06 |
| 其他收益 | 12,403,294.14 | 5,285,630.72 | 15,154,573.48 | 12,952,026.33 |
| 四、营业利润 | 77,871,744.14 | 13,248,502.68 | 45,932,404.26 | 129,947,060.78 |
| 加:营业外收入 | 2,758,224.23 | 1,418,175.08 | 811,271.89 | 119,230.49 |
| 减:营业外支出 | 2,020,084.54 | 97,741.58 | 895,544.34 | 890,967.8 |
| 五、利润总额 | 78,609,883.83 | 14,568,936.18 | 45,848,131.81 | 129,175,323.47 |
| 减:所得税费用 | 21,455,637.98 | -5,173,168.65 | 156,717,791.98 | 41,277,503.31 |
| 六、净利润 | 57,154,245.85 | 19,742,104.83 | -110,869,660.17 | 87,897,820.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 57,154,245.85 | 19,742,104.83 | -110,869,660.17 | 87,897,820.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 59,506,897.32 | 21,065,757.03 | 92,252,668.82 | 182,560,105.66 |
| 少数股东损益 | -2,352,651.47 | -1,323,652.2 | -203,122,328.99 | -94,662,285.5 |
| 扣除非经常损益后的净利润 | 49,729,409.43 | 16,297,075.57 | 86,835,494.34 | 183,546,374.4 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0 | 0.02 | 0.03 |
| 八、其他综合收益 | -11,225,933.75 | -6,471,168.05 | -7,300,866.69 | -4,426,560.91 |
| 归属于母公司股东的其他综合收益 | -11,225,933.75 | -6,471,168.05 | -9,034,289.5 | -4,294,272.75 |
| 九、综合收益总额 | 45,928,312.1 | 13,270,936.78 | -118,170,526.86 | 83,471,259.25 |
| 归属于母公司股东的综合收益总额 | 48,280,963.57 | 14,594,588.98 | 83,218,379.32 | 178,265,832.91 |
| 归属于少数股东的综合收益总额 | -2,352,651.47 | -1,323,652.2 | -201,388,906.18 | -94,794,573.66 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |