岭南控股
(000524)
| 流通市值：55.34亿 | | | 总市值：55.36亿 |
| 流通股本：6.70亿 | | | 总股本：6.70亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,592,677,922.91 | 2,235,951,634.6 | 1,019,364,762.58 | 4,503,947,783.38 |
| 营业收入 | 3,592,677,922.91 | 2,235,951,634.6 | 1,019,364,762.58 | 4,503,947,783.38 |
| 二、营业总成本 | 3,507,641,772.59 | 2,172,168,176.19 | 988,937,352.37 | 4,398,950,635.95 |
| 营业成本 | 2,953,120,615.78 | 1,821,454,071.53 | 819,434,193.51 | 3,679,440,066.94 |
| 税金及附加 | 28,653,989.56 | 18,843,071.17 | 8,917,966.23 | 36,148,528.05 |
| 销售费用 | 257,283,723.91 | 163,140,439.88 | 78,632,237.89 | 332,795,667.06 |
| 管理费用 | 255,435,190.17 | 160,199,433.12 | 76,746,446.86 | 343,628,593.38 |
| 研发费用 | 10,713,420.38 | 6,894,413.22 | 3,647,751.36 | 15,816,756.47 |
| 财务费用 | 2,434,832.79 | 1,636,747.27 | 1,558,756.52 | -8,878,975.95 |
| 其中:利息费用 | 248,400.59 | 165,119.79 | - | - |
| 其中:利息收入 | 17,861,797.65 | 11,177,293.04 | 5,150,399.62 | 30,659,172.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -789,131.21 | -910,799.55 | -430,063.8 | 408,013.11 |
| 加:投资收益 | 1,418,559.94 | -1,870,230.46 | -1,082,493.76 | -3,286,881.29 |
| 资产处置收益 | 6,860,256.95 | 6,993,978.77 | 6,957,775.3 | -1,824,206.22 |
| 资产减值损失(新) | 44,418.82 | 11,277.78 | 162 | -2,211,298 |
| 信用减值损失(新) | -1,750,439.79 | -1,969,529.31 | -225,587.36 | 1,441,686.59 |
| 其他收益 | 4,435,479.47 | 2,568,021.17 | 1,043,192.16 | 9,873,752.67 |
| 四、营业利润 | 95,255,294.5 | 68,606,176.81 | 36,690,394.75 | 109,398,214.29 |
| 加:营业外收入 | 3,473,451.44 | 961,242.42 | 712,269.91 | 5,282,664.42 |
| 减:营业外支出 | 290,966.15 | 186,136.3 | 13,307.17 | 892,777.57 |
| 五、利润总额 | 98,437,779.79 | 69,381,282.93 | 37,389,357.49 | 113,788,101.14 |
| 减:所得税费用 | 18,140,674.26 | 12,170,104.95 | 4,674,945.69 | 38,986,652.52 |
| 六、净利润 | 80,297,105.53 | 57,211,177.98 | 32,714,411.8 | 74,801,448.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 80,297,105.53 | 57,211,177.98 | 32,714,411.8 | 74,801,448.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 74,870,765.3 | 56,426,314.55 | 32,865,719.89 | 70,061,028.69 |
| 少数股东损益 | 5,426,340.23 | 784,863.43 | -151,308.09 | 4,740,419.93 |
| 扣除非经常损益后的净利润 | 62,603,277.61 | 49,358,438.3 | 26,493,086.5 | 61,476,472.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.08 | 0.05 | 0.1 |
| (二)稀释每股收益 | 0.11 | 0.08 | 0.05 | 0.1 |
| 八、其他综合收益 | -12,779,760.45 | -17,814,077.14 | -6,754,518.22 | 3,235,359.03 |
| 归属于母公司股东的其他综合收益 | -12,765,551.69 | -17,802,954.46 | -6,740,116.29 | 3,187,545.12 |
| 九、综合收益总额 | 67,517,345.08 | 39,397,100.84 | 25,959,893.58 | 78,036,807.65 |
| 归属于母公司股东的综合收益总额 | 62,105,213.61 | 38,623,360.09 | 26,125,603.6 | 73,248,573.81 |
| 归属于少数股东的综合收益总额 | 5,412,131.47 | 773,740.75 | -165,710.02 | 4,788,233.84 |
| 公告日期 | 2026-10-24 | 2026-08-27 | 2026-04-28 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |