中金岭南
(000060)
| 流通市值：274.90亿 | | | 总市值：274.91亿 |
| 流通股本：44.41亿 | | | 总股本：44.41亿 |
| 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 | 42,194,101,356.98 | 19,045,590,939.6 | 60,543,580,352.45 | 48,505,166,039.79 |
| 营业收入 | 42,133,265,055.43 | 19,013,725,475.25 | 60,474,648,764.6 | 48,459,291,130.98 |
| 利息收入 | 13,225,652.4 | 6,539,130.75 | 17,822,107.17 | 11,461,797.81 |
| 手续费及佣金收入 | 47,610,649.15 | 25,326,333.6 | 51,109,480.68 | 34,413,111 |
| 二、营业总成本 | 40,931,129,404.35 | 18,577,324,409.96 | 59,134,965,275.82 | 47,560,779,406.51 |
| 营业成本 | 39,596,195,933.16 | 17,996,660,608.5 | 56,538,988,207.67 | 45,819,584,980.55 |
| 利息支出 | 3,504,848.97 | 2,424,239.87 | 4,360,470.8 | 2,593,474.87 |
| 手续费及佣金支出 | 37,262,741.6 | 19,702,113.76 | 39,921,304.37 | 25,883,289.05 |
| 税金及附加 | 296,208,986.39 | 159,730,969.44 | 447,554,445.78 | 316,245,690.04 |
| 销售费用 | 74,256,841.38 | 35,963,359.29 | 162,870,265.91 | 107,038,684.08 |
| 管理费用 | 420,445,176.84 | 171,081,489.41 | 796,819,485 | 517,848,908.17 |
| 研发费用 | 224,057,215.79 | 78,637,039.2 | 501,654,785.99 | 328,622,752.6 |
| 财务费用 | 279,197,660.22 | 113,124,590.49 | 642,796,310.3 | 442,961,627.15 |
| 其中:利息费用 | 240,118,818.11 | 99,609,408.11 | 543,654,228.01 | 415,794,975.44 |
| 其中:利息收入 | 22,588,183.46 | 14,934,738.72 | 50,176,568.95 | 47,578,230.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 125,136,993.26 | 135,447,989.72 | 6,065,293.82 | 67,715,262.9 |
| 加:投资收益 | 122,195,580.03 | 41,018,599.43 | 121,049,118.19 | 17,366,259.04 |
| 资产处置收益 | 23,718.9 | - | 966,951.8 | -303,995.52 |
| 资产减值损失(新) | -95,470,516.17 | -60,227,377.92 | -477,330,196.54 | -8,902,305.29 |
| 信用减值损失(新) | 3,346,137.17 | 2,243,201.94 | -24,150,031.99 | 3,917,420.61 |
| 其他收益 | 53,903,279.77 | 20,993,634.49 | 105,231,765.38 | 79,290,283.36 |
| 四、营业利润 | 1,472,107,145.59 | 607,742,577.3 | 1,140,447,977.29 | 1,103,469,558.38 |
| 加:营业外收入 | 3,299,089.75 | 2,122,265.6 | 5,713,224.18 | 2,857,742.74 |
| 减:营业外支出 | 4,059,307.71 | 346,768.76 | 25,239,768.59 | 2,613,222.39 |
| 五、利润总额 | 1,471,346,927.63 | 609,518,074.14 | 1,120,921,432.88 | 1,103,714,078.73 |
| 减:所得税费用 | 303,636,546.42 | 105,600,216.32 | 300,859,078.25 | 212,339,710.18 |
| 六、净利润 | 1,167,710,381.21 | 503,917,857.82 | 820,062,354.63 | 891,374,368.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,167,710,381.21 | 503,917,857.82 | 820,062,354.63 | 891,374,368.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,142,015,208.13 | 503,606,745.23 | 801,756,079.53 | 840,878,476.59 |
| 少数股东损益 | 25,695,173.08 | 311,112.59 | 18,306,275.1 | 50,495,891.96 |
| 扣除非经常损益后的净利润 | 1,119,048,206.09 | 495,381,968.36 | 785,615,937.91 | 824,330,456.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.26 | 0.11 | 0.21 | 0.22 |
| (二)稀释每股收益 | 0.26 | 0.11 | 0.2 | 0.21 |
| 八、其他综合收益 | -131,312,293.04 | -4,906,439.91 | -85,574,112.8 | -5,715,009.14 |
| 归属于母公司股东的其他综合收益 | -135,607,709.85 | -11,952,328.23 | -77,586,701.34 | -5,019,529.24 |
| 九、综合收益总额 | 1,036,398,088.17 | 499,011,417.91 | 734,488,241.83 | 885,659,359.41 |
| 归属于母公司股东的综合收益总额 | 1,006,407,498.28 | 491,654,417 | 724,169,378.19 | 835,858,947.35 |
| 归属于少数股东的综合收益总额 | 29,990,589.89 | 7,357,000.91 | 10,318,863.64 | 49,800,412.06 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-22 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |