中金岭南
(000060)
| 流通市值：182.38亿 | | | 总市值：182.39亿 |
| 流通股本：37.37亿 | | | 总股本：37.38亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 52,848,408,907.48 | 37,227,223,512.58 | 16,791,463,190.19 | 55,437,255,672.57 |
| 营业收入 | 52,810,940,258.21 | 37,208,368,387.16 | 16,783,042,624.45 | 55,339,454,633.99 |
| 利息收入 | 9,776,619.5 | 6,892,111.48 | 3,094,310.13 | 12,917,591.82 |
| 手续费及佣金收入 | 27,692,029.77 | 11,963,013.94 | 5,326,255.61 | 84,883,446.76 |
| 二、营业总成本 | 51,762,995,994.81 | 36,456,753,732.56 | 16,423,514,126.08 | 53,992,450,763.67 |
| 营业成本 | 50,297,539,594.14 | 35,572,226,845.05 | 16,030,084,037.08 | 52,510,408,047.43 |
| 利息支出 | 2,155,454.86 | 1,817,023.16 | 974,316.54 | 511,583.24 |
| 手续费及佣金支出 | 19,691,691.5 | 8,570,143.66 | 3,587,115.48 | 70,015,502.86 |
| 税金及附加 | 222,371,954.69 | 137,477,154.43 | 66,115,590.83 | 259,240,172.63 |
| 销售费用 | 114,266,888.39 | 70,521,393.87 | 36,205,918.07 | 152,139,153.69 |
| 管理费用 | 471,809,193.79 | 304,885,495.3 | 142,029,774.05 | 520,244,635.93 |
| 研发费用 | 302,249,775.54 | 163,158,725.03 | 54,866,897.13 | 385,476,423.68 |
| 财务费用 | 332,911,441.9 | 198,096,952.06 | 89,650,476.9 | 94,415,244.21 |
| 其中:利息费用 | 370,494,026.06 | 246,500,518.97 | 113,144,582.94 | 228,606,468.15 |
| 其中:利息收入 | 62,812,082.72 | 31,506,625.37 | 16,942,309.73 | 41,026,928.26 |
| 加:公允价值变动收益 | 10,718,577.78 | 39,363,872.97 | 71,435,883.48 | -130,713,513.49 |
| 加:投资收益 | 58,323,072.04 | 38,341,790.16 | 11,379,736.29 | 61,508,074.87 |
| 资产处置收益 | 4,697,036.07 | 2,710,226.34 | 1,401,439.03 | -633,038.59 |
| 资产减值损失(新) | -15,383,932.86 | -14,655,480.4 | -72,504.42 | -48,711,264.96 |
| 信用减值损失(新) | 255,749.91 | 872,687.55 | 1,014,097.06 | 7,147,176.31 |
| 其他收益 | 55,743,554.84 | 38,859,224.7 | 11,374,220.41 | 55,338,056.69 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,199,766,970.45 | 875,962,101.34 | 464,481,935.96 | 1,388,740,399.73 |
| 加:营业外收入 | 4,713,148.66 | 1,553,579.7 | 822,441.22 | 3,954,765.96 |
| 减:营业外支出 | 3,916,407.7 | 807,246.29 | 219,722.76 | 13,619,464.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,200,563,711.41 | 876,708,434.75 | 465,084,654.42 | 1,379,075,701.38 |
| 减:所得税费用 | 215,118,847.18 | 174,962,149.37 | 89,886,092.97 | 143,720,956.3 |
| 六、净利润 | 985,444,864.23 | 701,746,285.38 | 375,198,561.45 | 1,235,354,745.08 |
| 持续经营净利润 | 985,444,864.23 | 701,746,285.38 | 375,198,561.45 | 1,235,354,745.08 |
| 归属于母公司股东的净利润 | 715,990,960.17 | 540,335,753.96 | 320,122,367.95 | 1,212,289,355.25 |
| 少数股东损益 | 269,453,904.06 | 161,410,531.42 | 55,076,193.5 | 23,065,389.83 |
| (一)基本每股收益 | 0.19 | 0.14 | 0.09 | 0.33 |
| (二)稀释每股收益 | 0.17 | 0.13 | 0.08 | 0.28 |
| 八、其他综合收益 | -4,577,131.81 | 149,542,845.79 | -199,542,966.36 | 277,272,134.4 |
| 归属于母公司股东的其他综合收益 | -4,577,131.81 | 149,542,845.79 | -199,542,966.36 | 277,419,844.32 |
| 九、综合收益总额 | 980,867,732.42 | 851,289,131.17 | 175,655,595.09 | 1,512,626,879.48 |
| 归属于母公司股东的综合收益总额 | 711,413,828.36 | 689,878,599.75 | 120,579,401.59 | 1,489,709,199.57 |
| 归属于少数股东的综合收益总额 | 269,453,904.06 | 161,410,531.42 | 55,076,193.5 | 22,917,679.91 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |