跃岭股份
(002725)
| 流通市值：18.67亿 | | | 总市值：22.76亿 |
| 流通股本：2.10亿 | | | 总股本：2.56亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 639,784,933.6 | 489,798,591.27 | 304,878,465.17 | 139,319,504.66 |
| 营业收入 | 639,784,933.6 | 489,798,591.27 | 304,878,465.17 | 139,319,504.66 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 675,240,337.96 | 512,102,402.58 | 329,767,301.72 | 159,544,147.75 |
| 营业成本 | 605,745,344.53 | 464,154,165.95 | 299,538,014.95 | 139,303,095.29 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 8,198,201.67 | 6,253,063.43 | 4,325,920.75 | 2,910,849.94 |
| 销售费用 | 7,282,557.7 | 5,181,770.91 | 3,379,634.86 | 1,289,815.24 |
| 管理费用 | 39,246,513.5 | 27,843,817.25 | 18,493,406.09 | 7,813,232.51 |
| 研发费用 | 22,739,510.78 | 16,866,812.94 | 10,978,607.03 | 5,082,223.95 |
| 财务费用 | -7,971,790.22 | -8,197,227.9 | -6,948,281.96 | 3,144,930.82 |
| 其中:利息费用 | 5,507,634.96 | 4,809,178.24 | 3,611,414.97 | 1,651,061.89 |
| 其中:利息收入 | 6,082,761.52 | -4,282,414.26 | 2,366,958.64 | 568,964.09 |
| 加:公允价值变动收益 | -7,534,458.71 | -7,334,432.98 | -7,216,596.38 | 1,395,467.29 |
| 加:投资收益 | -1,937,498.31 | -2,442,333.07 | -1,870,778.42 | 1,156,385.57 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | - | 0 | 0 | 0 |
| 资产减值损失(新) | -18,265,280.91 | -9,651,351.01 | -4,227,508.19 | -704,415.31 |
| 信用减值损失(新) | -1,646,693 | -4,814,234.42 | -4,713,082.08 | 1,818,671.05 |
| 其他收益 | 4,537,173.25 | 3,275,231.2 | 2,347,132.68 | 777,789.42 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -60,302,162.04 | -43,270,931.59 | -40,569,668.94 | -15,780,745.07 |
| 加:营业外收入 | 10,285.58 | 10,285.58 | 10,249.38 | 0.42 |
| 减:营业外支出 | 2,601,714.04 | 215,739.04 | 37,995.53 | 577.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -62,893,590.5 | -43,476,385.05 | -40,597,415.09 | -15,781,322.07 |
| 减:所得税费用 | -11,790,173.2 | -9,412,742.3 | -8,317,429.36 | -3,576,682.31 |
| 六、净利润 | -51,103,417.3 | -34,063,642.75 | -32,279,985.73 | -12,204,639.76 |
| 持续经营净利润 | -51,103,417.3 | -34,063,642.75 | -32,279,985.73 | -12,204,639.76 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -51,010,987.63 | -33,986,459.52 | -32,206,403.53 | -12,160,571.3 |
| 少数股东损益 | -92,429.67 | -77,183.23 | -73,582.2 | -44,068.46 |
| (一)基本每股收益 | -0.2 | -0.13 | -0.13 | -0.05 |
| (二)稀释每股收益 | -0.2 | -0.13 | -0.13 | -0.05 |
| 八、其他综合收益 | -4,527,611.99 | -214,569.94 | -295,393.69 | 281,378.9 |
| 归属于母公司股东的其他综合收益 | -4,527,611.99 | -214,569.94 | -295,393.69 | 281,378.9 |
| 九、综合收益总额 | -55,631,029.29 | -34,278,212.69 | -32,575,379.42 | -11,923,260.86 |
| 归属于母公司股东的综合收益总额 | -55,538,599.62 | -34,201,029.46 | -32,501,797.22 | -11,879,192.4 |
| 归属于少数股东的综合收益总额 | -92,429.67 | -77,183.23 | -73,582.2 | -44,068.46 |
| 公告日期 | 2024-04-27 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |