跃岭股份
(002725)
| 流通市值：25.15亿 | | | 总市值：25.86亿 |
| 流通股本：2.49亿 | | | 总股本：2.56亿 |
| 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 | 292,641,535.86 | 123,076,275.42 | 668,054,670.11 | 484,115,619.33 |
| 营业收入 | 292,641,535.86 | 123,076,275.42 | 668,054,670.11 | 484,115,619.33 |
| 二、营业总成本 | 305,690,200.01 | 131,186,869.26 | 647,173,621.52 | 464,463,527.68 |
| 营业成本 | 259,480,858.24 | 110,249,672.17 | 575,295,394.28 | 414,319,763.12 |
| 税金及附加 | 2,938,893.23 | 1,488,471.25 | 7,991,893.15 | 5,917,833.56 |
| 销售费用 | 6,951,899.36 | 2,579,476.17 | 10,589,866.83 | 4,822,156.68 |
| 管理费用 | 16,314,365.26 | 7,357,010.96 | 35,470,049.04 | 28,763,147.19 |
| 研发费用 | 9,556,591.87 | 4,534,880.53 | 20,826,306.85 | 16,105,407.46 |
| 财务费用 | 10,447,592.05 | 4,977,358.18 | -2,999,888.63 | -5,464,780.33 |
| 其中:利息费用 | 1,428,858.72 | 3,591,317.88 | 1,768,880.63 | 1,417,994.11 |
| 其中:利息收入 | 4,102,508.9 | 5,091,109.58 | 8,211,437.84 | 6,630,340.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,184,817.7 | 563,872.62 | 29,510.26 | -623,796.87 |
| 加:投资收益 | -16,643.65 | 125,735.51 | -6,746,821.65 | -5,207,664.39 |
| 资产处置收益 | 5,911.95 | - | 10,935,323.04 | 11,661,287.78 |
| 资产减值损失(新) | -5,682,573.17 | -2,825,739.67 | -6,438,350.91 | -2,599,909.49 |
| 信用减值损失(新) | 1,806,772.97 | 2,832,571.85 | -3,250,582.59 | -2,637,576.29 |
| 其他收益 | 805,612.95 | 349,239.32 | 3,370,548.54 | 2,569,651.2 |
| 四、营业利润 | -14,944,765.4 | -7,064,914.21 | 18,780,675.28 | 22,814,083.59 |
| 加:营业外收入 | 5,303.13 | 2,000.01 | 5,489.73 | 4,750.48 |
| 减:营业外支出 | 333,458.66 | 275.52 | 1,057,819.02 | 830,277.18 |
| 五、利润总额 | -15,272,920.93 | -7,063,189.72 | 17,728,345.99 | 21,988,556.89 |
| 减:所得税费用 | -3,378,365.48 | -1,660,284.41 | 3,175,590.78 | 2,255,708.32 |
| 六、净利润 | -11,894,555.45 | -5,402,905.31 | 14,552,755.21 | 19,732,848.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,894,555.45 | -5,402,905.31 | 14,552,755.21 | 19,732,848.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,914,407.63 | -5,416,935.28 | 14,567,300.93 | 19,779,754.35 |
| 少数股东损益 | 19,852.18 | 14,029.97 | -14,545.72 | -46,905.78 |
| 扣除非经常损益后的净利润 | -13,506,559.96 | -6,373,125.49 | 3,197,363.35 | 8,988,595.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.02 | 0.06 | 0.08 |
| (二)稀释每股收益 | -0.05 | -0.02 | 0.06 | 0.08 |
| 八、其他综合收益 | -282,590.05 | -176,377.44 | -28,895,271.12 | -807,015.59 |
| 归属于母公司股东的其他综合收益 | -282,590.05 | -176,377.44 | -28,895,271.12 | -807,015.59 |
| 九、综合收益总额 | -12,177,145.5 | -5,579,282.75 | -14,342,515.91 | 18,925,832.98 |
| 归属于母公司股东的综合收益总额 | -12,196,997.68 | -5,593,312.72 | -14,327,970.19 | 18,972,738.76 |
| 归属于少数股东的综合收益总额 | 19,852.18 | 14,029.97 | -14,545.72 | -46,905.78 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |