沪深市场个股详情

岩山科技 (002195)

添加自选
  • 9.93
  • -0.25-2.46%
休市中 02/13 15:00 (北京)
563.09亿总市值331.00市盈率TTM

岩山科技 (002195) 利润表

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显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-3.42%4.66亿
-6.38%3.17亿
-5.13%1.65亿
17.06%6.62亿
12.13%4.83亿
15.69%3.38亿
21.80%1.74亿
-15.31%5.65亿
-15.08%4.31亿
-17.35%2.93亿
营业收入
-3.42%4.66亿
-6.38%3.17亿
-5.13%1.65亿
17.06%6.62亿
12.13%4.83亿
15.69%3.38亿
21.80%1.74亿
-15.31%5.65亿
-15.08%4.31亿
-17.35%2.93亿
其他业务收入
----
39.60%424.26万
----
-46.08%463.26万
----
-39.57%303.92万
----
-24.99%859.08万
----
-7.66%502.89万
营业总成本
30.68%7.92亿
44.04%5.42亿
113.08%2.77亿
165.37%9.32亿
171.39%6.06亿
231.65%3.77亿
77.54%1.3亿
-24.11%3.51亿
-26.49%2.23亿
-49.78%1.14亿
营业成本
20.62%3.36亿
27.49%2.3亿
88.37%1.28亿
68.03%4.4亿
44.43%2.78亿
46.59%1.8亿
21.86%6,819.29万
-2.71%2.62亿
-0.55%1.93亿
-8.14%1.23亿
营业税金及附加
100.08%427.37万
45.73%191.6万
26.33%77.43万
-10.41%385.17万
-19.47%213.6万
7.71%131.47万
3.35%61.29万
-12.24%429.94万
-31.17%265.24万
-58.62%122.07万
销售费用
61.14%2,922.02万
54.84%1,421.16万
99.60%721.16万
89.25%2,718.64万
82.88%1,813.36万
28.21%917.79万
1.16%361.3万
13.05%1,436.51万
13.90%991.58万
21.61%715.87万
管理费用
1.54%1.83亿
21.77%1.41亿
40.18%6,556.99万
67.79%2.57亿
60.16%1.81亿
52.29%1.16亿
39.03%4,677.68万
-1.64%1.53亿
6.16%1.13亿
8.64%7,606.45万
财务费用
52.92%-1,836.5万
50.06%-1,457.2万
60.16%-689.47万
79.45%-3,530.72万
74.50%-3,900.45万
78.78%-2,917.67万
58.21%-1,730.74万
-110.96%-1.72亿
-102.61%-1.53亿
-300.69%-1.37亿
-利息费用
-37.37%138.7万
-51.81%76.53万
-61.11%38.98万
-49.98%289.61万
-54.95%221.45万
-57.57%158.82万
-26.02%100.24万
-67.82%578.94万
-45.87%491.61万
-56.98%374.32万
-利息收入
61.57%-1,887.16万
60.24%-1,348.45万
62.47%-688.53万
73.19%-4,141.94万
63.38%-4,910.33万
69.20%-3,391.67万
64.40%-1,834.43万
-91.61%-1.54亿
-89.72%-1.34亿
-211.36%-1.1亿
研发费用
55.39%2.58亿
71.47%1.7亿
191.85%8,145.1万
168.26%2.39亿
184.58%1.66亿
127.32%9,902.86万
34.51%2,790.89万
-12.25%8,899.87万
-12.69%5,830.11万
-8.52%4,356.44万
信用减值损失
-86.55%156.47万
-72.09%156.55万
120.54%135.69万
-41.01%1,142.18万
151.81%1,163.27万
3,330.45%560.93万
36.43%61.53万
-52.56%1,936.08万
-81.04%461.97万
-98.70%16.35万
资产减值损失
----
----
----
----
----
----
----
98.52%-281.39万
----
----
非经营性净收益
613.72%4.55亿
902.37%2.35亿
108.52%1.17亿
-18.07%1.67亿
-67.44%6,381.84万
-81.43%2,339.46万
-12.74%5,599.7万
263.84%2.03亿
20.39%1.96亿
-5.93%1.26亿
公允价值变动净收益
-1,094.50%-1,433.73万
353.60%1.2亿
437.52%8,688.48万
365.88%4,352.62万
-102.19%-120.03万
-178.31%-4,742.85万
-40.22%1,616.41万
-135.78%-1,637.04万
134.04%5,485.3万
5.79%6,056.41万
投资净收益
828.17%4.55亿
65.64%1.01亿
-37.03%2,433.49万
-38.98%1.1亿
-58.61%4,904.43万
-2.27%6,097.57万
-3.04%3,864.64万
23.12%1.8亿
14.05%1.18亿
11.25%6,239.32万
-其中:对联营合营企业的投资收益
-290.07%-342.25万
-363.76%-342.25万
----
-74.47%143.3万
-69.49%180.07万
-7.08%129.76万
----
162.60%561.36万
238.61%590.15万
141.36%139.64万
资产处置收益
-62.41%8.78万
-349.02%-58.14万
-2,606.59%-109.86万
-134.06%-445.75万
-98.24%23.35万
-76.57%23.35万
-67.44%4.38万
14,846.57%1,308.9万
16,633.13%1,327.94万
148.36%99.66万
其他收益
215.27%1,295.2万
205.63%1,223.96万
903.15%528.96万
-37.84%652.96万
-13.78%410.82万
111.26%400.46万
115.93%52.73万
-25.48%1,050.48万
-57.45%476.46万
-81.26%189.56万
营业利润
319.23%1.3亿
160.92%896.77万
-94.40%562.68万
-124.85%-1.04亿
-114.69%-5,927.3万
-104.83%-1,472.03万
-25.08%1.01亿
60.22%4.17亿
10.15%4.03亿
16.51%3.05亿
加:营业外收入
-99.22%11.92万
-99.25%9.97万
1,065.16%6.99万
11,163.04%1,746.67万
55,317.84%1,522.85万
48,565.19%1,337.29万
--6,000
-90.57%15.51万
58.60%2.75万
145.71%2.75万
减:营业外支出
718.23%89.1万
1,286.76%89.09万
916.74%1.1万
-94.56%36.33万
-97.38%10.89万
-98.44%6.42万
-97.62%1,082.24
888.70%667.6万
164.61%414.84万
164.27%412.11万
利润总额
392.56%1.29亿
679.21%817.65万
-94.35%568.57万
-121.08%-8,661.33万
-111.06%-4,415.34万
-100.47%-141.17万
-25.05%1.01亿
57.13%4.11亿
9.48%3.99亿
15.63%3.01亿
减:所得税费用
256.37%4,127.75万
144.60%511.82万
-100.10%-2.31万
-138.84%-3,074.95万
-137.57%-2,639.65万
-127.77%-1,147.62万
-6.38%2,234.35万
60.26%7,916.29万
78.54%7,025.88万
11.90%4,133.2万
净利润
595.01%8,789.78万
-69.61%305.83万
-92.70%570.88万
-116.84%-5,586.38万
-105.40%-1,775.69万
-96.12%1,006.45万
-29.08%7,822.9万
56.40%3.32亿
1.13%3.29亿
16.24%2.6亿
持续经营净利润
595.01%8,789.78万
-69.61%305.83万
-92.70%570.88万
-116.84%-5,586.38万
-105.40%-1,775.69万
-96.12%1,006.45万
-29.08%7,822.9万
56.40%3.32亿
1.13%3.29亿
16.24%2.6亿
减:少数股东损益
-57.49%-9,466.23万
-138.04%-6,404.93万
-69,680.14%-2,584.8万
-113,955.41%-8,832.56万
-104,070.63%-6,010.53万
-389,318.00%-2,690.66万
---3.7万
-160.96%-7.74万
-148.75%-5.77万
-108.82%-6,909.45
归属于母公司所有者的净利润
331.09%1.83亿
81.51%6,710.75万
-59.68%3,155.68万
-90.22%3,246.17万
-87.13%4,234.85万
-85.76%3,697.12万
-29.05%7,826.6万
56.53%3.32亿
1.19%3.29亿
16.29%2.6亿
每股收益
基本每股收益
328.00%0.0321
81.54%0.0118
-59.42%0.0056
-90.17%0.0057
-87.24%0.0075
-85.99%0.0065
-29.95%0.0138
45.00%0.058
1.20%0.0588
16.29%0.0464
稀释每股收益
328.00%0.0321
81.54%0.0118
-59.42%0.0056
-90.17%0.0057
-87.24%0.0075
-85.99%0.0065
-29.95%0.0138
45.00%0.058
1.20%0.0588
16.29%0.0464
其他综合收益
-378.13%-442.66万
-413.31%-461万
-1,772.47%-128.62万
-14.63%389.19万
-112.59%-92.58万
-83.30%147.14万
101.41%7.69万
-83.15%455.88万
-75.70%735.13万
-31.14%881.02万
归属于母公司所有者的其他综合收益总额
-317.26%-429.43万
-412.57%-455.96万
-1,748.66%-126.79万
-18.43%371.88万
-114.00%-102.92万
-83.44%145.87万
101.41%7.69万
-83.15%455.88万
-75.70%735.13万
-31.14%881.02万
归属于少数股东的其他综合收益总额
-228.00%-13.23万
-498.13%-5.04万
---1.83万
--17.32万
--10.33万
--1.27万
----
----
----
----
综合收益总额
546.78%8,347.13万
-113.45%-155.18万
-94.35%442.26万
-115.46%-5,197.19万
-105.55%-1,868.27万
-95.70%1,153.59万
-25.33%7,830.59万
40.61%3.36亿
-5.40%3.36亿
13.68%2.68亿
归属于母公司所有者的综合收益总额
331.43%1.78亿
62.76%6,254.79万
-61.34%3,028.89万
-89.24%3,618.05万
-87.72%4,131.93万
-85.68%3,842.99万
-25.30%7,834.29万
40.72%3.36亿
-5.36%3.36亿
13.72%2.68亿
归属于少数股东的综合收益总额
-57.99%-9,479.46万
-138.34%-6,409.97万
-69,729.57%-2,586.63万
-113,731.81%-8,815.24万
-103,891.51%-6,000.2万
-389,134.65%-2,689.4万
---3.7万
-160.96%-7.74万
-148.75%-5.77万
-108.82%-6,909.45
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
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--
--
立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
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--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -3.42%4.66亿-6.38%3.17亿-5.13%1.65亿17.06%6.62亿12.13%4.83亿15.69%3.38亿21.80%1.74亿-15.31%5.65亿-15.08%4.31亿-17.35%2.93亿
营业收入 -3.42%4.66亿-6.38%3.17亿-5.13%1.65亿17.06%6.62亿12.13%4.83亿15.69%3.38亿21.80%1.74亿-15.31%5.65亿-15.08%4.31亿-17.35%2.93亿
其他业务收入 ----39.60%424.26万-----46.08%463.26万-----39.57%303.92万-----24.99%859.08万-----7.66%502.89万
营业总成本 30.68%7.92亿44.04%5.42亿113.08%2.77亿165.37%9.32亿171.39%6.06亿231.65%3.77亿77.54%1.3亿-24.11%3.51亿-26.49%2.23亿-49.78%1.14亿
营业成本 20.62%3.36亿27.49%2.3亿88.37%1.28亿68.03%4.4亿44.43%2.78亿46.59%1.8亿21.86%6,819.29万-2.71%2.62亿-0.55%1.93亿-8.14%1.23亿
营业税金及附加 100.08%427.37万45.73%191.6万26.33%77.43万-10.41%385.17万-19.47%213.6万7.71%131.47万3.35%61.29万-12.24%429.94万-31.17%265.24万-58.62%122.07万
销售费用 61.14%2,922.02万54.84%1,421.16万99.60%721.16万89.25%2,718.64万82.88%1,813.36万28.21%917.79万1.16%361.3万13.05%1,436.51万13.90%991.58万21.61%715.87万
管理费用 1.54%1.83亿21.77%1.41亿40.18%6,556.99万67.79%2.57亿60.16%1.81亿52.29%1.16亿39.03%4,677.68万-1.64%1.53亿6.16%1.13亿8.64%7,606.45万
财务费用 52.92%-1,836.5万50.06%-1,457.2万60.16%-689.47万79.45%-3,530.72万74.50%-3,900.45万78.78%-2,917.67万58.21%-1,730.74万-110.96%-1.72亿-102.61%-1.53亿-300.69%-1.37亿
-利息费用 -37.37%138.7万-51.81%76.53万-61.11%38.98万-49.98%289.61万-54.95%221.45万-57.57%158.82万-26.02%100.24万-67.82%578.94万-45.87%491.61万-56.98%374.32万
-利息收入 61.57%-1,887.16万60.24%-1,348.45万62.47%-688.53万73.19%-4,141.94万63.38%-4,910.33万69.20%-3,391.67万64.40%-1,834.43万-91.61%-1.54亿-89.72%-1.34亿-211.36%-1.1亿
研发费用 55.39%2.58亿71.47%1.7亿191.85%8,145.1万168.26%2.39亿184.58%1.66亿127.32%9,902.86万34.51%2,790.89万-12.25%8,899.87万-12.69%5,830.11万-8.52%4,356.44万
信用减值损失 -86.55%156.47万-72.09%156.55万120.54%135.69万-41.01%1,142.18万151.81%1,163.27万3,330.45%560.93万36.43%61.53万-52.56%1,936.08万-81.04%461.97万-98.70%16.35万
资产减值损失 ----------------------------98.52%-281.39万--------
非经营性净收益 613.72%4.55亿902.37%2.35亿108.52%1.17亿-18.07%1.67亿-67.44%6,381.84万-81.43%2,339.46万-12.74%5,599.7万263.84%2.03亿20.39%1.96亿-5.93%1.26亿
公允价值变动净收益 -1,094.50%-1,433.73万353.60%1.2亿437.52%8,688.48万365.88%4,352.62万-102.19%-120.03万-178.31%-4,742.85万-40.22%1,616.41万-135.78%-1,637.04万134.04%5,485.3万5.79%6,056.41万
投资净收益 828.17%4.55亿65.64%1.01亿-37.03%2,433.49万-38.98%1.1亿-58.61%4,904.43万-2.27%6,097.57万-3.04%3,864.64万23.12%1.8亿14.05%1.18亿11.25%6,239.32万
-其中:对联营合营企业的投资收益 -290.07%-342.25万-363.76%-342.25万-----74.47%143.3万-69.49%180.07万-7.08%129.76万----162.60%561.36万238.61%590.15万141.36%139.64万
资产处置收益 -62.41%8.78万-349.02%-58.14万-2,606.59%-109.86万-134.06%-445.75万-98.24%23.35万-76.57%23.35万-67.44%4.38万14,846.57%1,308.9万16,633.13%1,327.94万148.36%99.66万
其他收益 215.27%1,295.2万205.63%1,223.96万903.15%528.96万-37.84%652.96万-13.78%410.82万111.26%400.46万115.93%52.73万-25.48%1,050.48万-57.45%476.46万-81.26%189.56万
营业利润 319.23%1.3亿160.92%896.77万-94.40%562.68万-124.85%-1.04亿-114.69%-5,927.3万-104.83%-1,472.03万-25.08%1.01亿60.22%4.17亿10.15%4.03亿16.51%3.05亿
加:营业外收入 -99.22%11.92万-99.25%9.97万1,065.16%6.99万11,163.04%1,746.67万55,317.84%1,522.85万48,565.19%1,337.29万--6,000-90.57%15.51万58.60%2.75万145.71%2.75万
减:营业外支出 718.23%89.1万1,286.76%89.09万916.74%1.1万-94.56%36.33万-97.38%10.89万-98.44%6.42万-97.62%1,082.24888.70%667.6万164.61%414.84万164.27%412.11万
利润总额 392.56%1.29亿679.21%817.65万-94.35%568.57万-121.08%-8,661.33万-111.06%-4,415.34万-100.47%-141.17万-25.05%1.01亿57.13%4.11亿9.48%3.99亿15.63%3.01亿
减:所得税费用 256.37%4,127.75万144.60%511.82万-100.10%-2.31万-138.84%-3,074.95万-137.57%-2,639.65万-127.77%-1,147.62万-6.38%2,234.35万60.26%7,916.29万78.54%7,025.88万11.90%4,133.2万
净利润 595.01%8,789.78万-69.61%305.83万-92.70%570.88万-116.84%-5,586.38万-105.40%-1,775.69万-96.12%1,006.45万-29.08%7,822.9万56.40%3.32亿1.13%3.29亿16.24%2.6亿
持续经营净利润 595.01%8,789.78万-69.61%305.83万-92.70%570.88万-116.84%-5,586.38万-105.40%-1,775.69万-96.12%1,006.45万-29.08%7,822.9万56.40%3.32亿1.13%3.29亿16.24%2.6亿
减:少数股东损益 -57.49%-9,466.23万-138.04%-6,404.93万-69,680.14%-2,584.8万-113,955.41%-8,832.56万-104,070.63%-6,010.53万-389,318.00%-2,690.66万---3.7万-160.96%-7.74万-148.75%-5.77万-108.82%-6,909.45
归属于母公司所有者的净利润 331.09%1.83亿81.51%6,710.75万-59.68%3,155.68万-90.22%3,246.17万-87.13%4,234.85万-85.76%3,697.12万-29.05%7,826.6万56.53%3.32亿1.19%3.29亿16.29%2.6亿
每股收益
基本每股收益 328.00%0.032181.54%0.0118-59.42%0.0056-90.17%0.0057-87.24%0.0075-85.99%0.0065-29.95%0.013845.00%0.0581.20%0.058816.29%0.0464
稀释每股收益 328.00%0.032181.54%0.0118-59.42%0.0056-90.17%0.0057-87.24%0.0075-85.99%0.0065-29.95%0.013845.00%0.0581.20%0.058816.29%0.0464
其他综合收益 -378.13%-442.66万-413.31%-461万-1,772.47%-128.62万-14.63%389.19万-112.59%-92.58万-83.30%147.14万101.41%7.69万-83.15%455.88万-75.70%735.13万-31.14%881.02万
归属于母公司所有者的其他综合收益总额 -317.26%-429.43万-412.57%-455.96万-1,748.66%-126.79万-18.43%371.88万-114.00%-102.92万-83.44%145.87万101.41%7.69万-83.15%455.88万-75.70%735.13万-31.14%881.02万
归属于少数股东的其他综合收益总额 -228.00%-13.23万-498.13%-5.04万---1.83万--17.32万--10.33万--1.27万----------------
综合收益总额 546.78%8,347.13万-113.45%-155.18万-94.35%442.26万-115.46%-5,197.19万-105.55%-1,868.27万-95.70%1,153.59万-25.33%7,830.59万40.61%3.36亿-5.40%3.36亿13.68%2.68亿
归属于母公司所有者的综合收益总额 331.43%1.78亿62.76%6,254.79万-61.34%3,028.89万-89.24%3,618.05万-87.72%4,131.93万-85.68%3,842.99万-25.30%7,834.29万40.72%3.36亿-5.36%3.36亿13.72%2.68亿
归属于少数股东的综合收益总额 -57.99%-9,479.46万-138.34%-6,409.97万-69,729.57%-2,586.63万-113,731.81%-8,815.24万-103,891.51%-6,000.2万-389,134.65%-2,689.4万---3.7万-160.96%-7.74万-148.75%-5.77万-108.82%-6,909.45
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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