岩山科技
(002195)
| 流通市值：293.52亿 | | | 总市值：297.14亿 |
| 流通股本：56.12亿 | | | 总股本：56.82亿 |
| 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 | 165,428,534.43 | 661,578,788.51 | 482,962,078.43 | 338,412,644.84 |
| 营业收入 | 165,428,534.43 | 661,578,788.51 | 482,962,078.43 | 338,412,644.84 |
| 二、营业总成本 | 276,569,329.17 | 931,917,304.67 | 606,053,497.56 | 376,527,630.35 |
| 营业成本 | 128,457,214.43 | 440,102,807.82 | 278,202,828.23 | 180,344,926.26 |
| 税金及附加 | 774,260.87 | 3,851,697.63 | 2,136,032.74 | 1,314,741.6 |
| 销售费用 | 7,211,597.33 | 27,186,393.81 | 18,133,555.69 | 9,177,949.52 |
| 管理费用 | 65,569,949.58 | 257,333,145.53 | 180,669,431.61 | 115,838,157.16 |
| 研发费用 | 81,451,008.33 | 238,750,452.87 | 165,916,197.87 | 99,028,587.87 |
| 财务费用 | -6,894,701.37 | -35,307,192.99 | -39,004,548.58 | -29,176,732.06 |
| 其中:利息费用 | 389,812.76 | 2,896,089.37 | 2,214,496.65 | 1,588,242.38 |
| 其中:利息收入 | 6,885,305.15 | 41,419,362.79 | 49,103,306.39 | 33,916,681.75 |
| 加:公允价值变动收益 | 86,884,783.72 | 43,526,231.98 | -1,200,276.29 | -47,428,459.68 |
| 加:投资收益 | 24,334,881.82 | 109,601,665.66 | 49,044,276.14 | 60,975,720.19 |
| 资产处置收益 | -1,098,576.23 | -4,457,454.16 | 233,484.53 | 233,484.53 |
| 信用减值损失(新) | 1,356,901.33 | 11,421,777.52 | 11,632,655.06 | 5,609,250.5 |
| 其他收益 | 5,289,611.11 | 6,529,636.03 | 4,108,232.49 | 4,004,644.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,626,807.01 | -103,716,659.13 | -59,273,047.2 | -14,720,345.45 |
| 加:营业外收入 | 69,909.61 | 17,466,651.85 | 15,228,511.27 | 13,372,920.63 |
| 减:营业外支出 | 11,003.58 | 363,315.38 | 108,889.68 | 64,244.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,685,713.04 | -86,613,322.66 | -44,153,425.61 | -1,411,669.38 |
| 减:所得税费用 | -23,082.04 | -30,749,494.11 | -26,396,529.04 | -11,476,211.77 |
| 六、净利润 | 5,708,795.08 | -55,863,828.55 | -17,756,896.57 | 10,064,542.39 |
| 持续经营净利润 | 5,708,795.08 | -55,863,828.55 | -17,756,896.57 | 10,064,542.39 |
| 归属于母公司股东的净利润 | 31,556,811.96 | 32,461,729.28 | 42,348,450.04 | 36,971,184.42 |
| 少数股东损益 | -25,848,016.88 | -88,325,557.83 | -60,105,346.61 | -26,906,642.03 |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | -1,286,224.35 | 3,891,923.89 | -925,805.35 | 1,471,404.86 |
| 归属于母公司股东的其他综合收益 | -1,267,914.94 | 3,718,764.58 | -1,029,153.41 | 1,458,736.16 |
| 九、综合收益总额 | 4,422,570.73 | -51,971,904.66 | -18,682,701.92 | 11,535,947.25 |
| 归属于母公司股东的综合收益总额 | 30,288,897.02 | 36,180,493.86 | 41,319,296.63 | 38,429,920.58 |
| 归属于少数股东的综合收益总额 | -25,866,326.29 | -88,152,398.52 | -60,001,998.55 | -26,893,973.33 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |