岩山科技
(002195)
| 流通市值：410.01亿 | | | 总市值：415.08亿 |
| 流通股本：56.01亿 | | | 总股本：56.71亿 |
| 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 | 466,437,664.11 | 316,809,770.98 | 165,428,534.43 | 661,578,788.51 |
| 营业收入 | 466,437,664.11 | 316,809,770.98 | 165,428,534.43 | 661,578,788.51 |
| 二、营业总成本 | 791,971,996.11 | 542,342,327.22 | 276,569,329.17 | 931,917,304.67 |
| 营业成本 | 335,577,966.17 | 229,922,374.77 | 128,457,214.43 | 440,102,807.82 |
| 税金及附加 | 4,273,745.84 | 1,916,019.8 | 774,260.87 | 3,851,697.63 |
| 销售费用 | 29,220,150.53 | 14,211,558.43 | 7,211,597.33 | 27,186,393.81 |
| 管理费用 | 183,446,058.17 | 141,060,652.46 | 65,569,949.58 | 257,333,145.53 |
| 研发费用 | 257,819,114.67 | 169,803,753.35 | 81,451,008.33 | 238,750,452.87 |
| 财务费用 | -18,365,039.27 | -14,572,031.59 | -6,894,701.37 | -35,307,192.99 |
| 其中:利息费用 | 1,386,995.74 | 765,329.36 | 389,812.76 | 2,896,089.37 |
| 其中:利息收入 | 18,871,588.86 | 13,484,463.24 | 6,885,305.15 | 41,419,362.79 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -14,337,282.75 | 120,277,344.5 | 86,884,783.72 | 43,526,231.98 |
| 加:投资收益 | 455,214,161.24 | 100,999,237.24 | 24,334,881.82 | 109,601,665.66 |
| 资产处置收益 | 87,768.9 | -581,429.57 | -1,098,576.23 | -4,457,454.16 |
| 信用减值损失(新) | 1,564,719.06 | 1,565,502.49 | 1,356,901.33 | 11,421,777.52 |
| 其他收益 | 12,952,026.33 | 12,239,576.55 | 5,289,611.11 | 6,529,636.03 |
| 四、营业利润 | 129,947,060.78 | 8,967,674.97 | 5,626,807.01 | -103,716,659.13 |
| 加:营业外收入 | 119,230.49 | 99,730.45 | 69,909.61 | 17,466,651.85 |
| 减:营业外支出 | 890,967.8 | 890,918.64 | 11,003.58 | 363,315.38 |
| 五、利润总额 | 129,175,323.47 | 8,176,486.78 | 5,685,713.04 | -86,613,322.66 |
| 减:所得税费用 | 41,277,503.31 | 5,118,196.75 | -23,082.04 | -30,749,494.11 |
| 六、净利润 | 87,897,820.16 | 3,058,290.03 | 5,708,795.08 | -55,863,828.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 87,897,820.16 | 3,058,290.03 | 5,708,795.08 | -55,863,828.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 182,560,105.66 | 67,107,549.38 | 31,556,811.96 | 32,461,729.28 |
| 少数股东损益 | -94,662,285.5 | -64,049,259.35 | -25,848,016.88 | -88,325,557.83 |
| 扣除非经常损益后的净利润 | 183,546,374.4 | 58,081,299.19 | 28,081,487.62 | 16,395,207.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | -4,426,560.91 | -4,610,040.55 | -1,286,224.35 | 3,891,923.89 |
| 归属于母公司股东的其他综合收益 | -4,294,272.75 | -4,559,602.6 | -1,267,914.94 | 3,718,764.58 |
| 九、综合收益总额 | 83,471,259.25 | -1,551,750.52 | 4,422,570.73 | -51,971,904.66 |
| 归属于母公司股东的综合收益总额 | 178,265,832.91 | 62,547,946.78 | 30,288,897.02 | 36,180,493.86 |
| 归属于少数股东的综合收益总额 | -94,794,573.66 | -64,099,697.3 | -25,866,326.29 | -88,152,398.52 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |