岭南控股
(000524)
| 流通市值：65.86亿 | | | 总市值：65.88亿 |
| 流通股本：6.70亿 | | | 总股本：6.70亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,019,364,762.58 | 4,503,947,783.38 | 3,413,576,541.81 | 2,089,602,421.84 |
| 营业收入 | 1,019,364,762.58 | 4,503,947,783.38 | 3,413,576,541.81 | 2,089,602,421.84 |
| 二、营业总成本 | 988,937,352.37 | 4,398,950,635.95 | 3,336,794,171.48 | 2,030,800,542.28 |
| 营业成本 | 819,434,193.51 | 3,679,440,066.94 | 2,809,510,857.68 | 1,700,746,096.11 |
| 税金及附加 | 8,917,966.23 | 36,148,528.05 | 27,443,099.51 | 18,108,835.88 |
| 销售费用 | 78,632,237.89 | 332,795,667.06 | 237,528,146.01 | 149,896,560.98 |
| 管理费用 | 76,746,446.86 | 343,628,593.38 | 256,826,254.37 | 160,881,804.75 |
| 研发费用 | 3,647,751.36 | 15,816,756.47 | 9,729,261.9 | 6,054,842.32 |
| 财务费用 | 1,558,756.52 | -8,878,975.95 | -4,243,447.99 | -4,887,597.76 |
| 其中:利息费用 | - | - | 308,757.88 | 210,322.02 |
| 其中:利息收入 | 5,150,399.62 | 30,659,172.48 | 19,772,675.19 | 14,356,370.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -430,063.8 | 408,013.11 | 326,796.52 | 412,227.04 |
| 加:投资收益 | -1,082,493.76 | -3,286,881.29 | -600,384.85 | 393,974.38 |
| 资产处置收益 | 6,957,775.3 | -1,824,206.22 | -1,438,611.29 | -1,476,129.5 |
| 资产减值损失(新) | 162 | -2,211,298 | 30,419.35 | 22,061.4 |
| 信用减值损失(新) | -225,587.36 | 1,441,686.59 | 1,684,502.34 | 990,260.74 |
| 其他收益 | 1,043,192.16 | 9,873,752.67 | 4,261,999.09 | 2,514,014.34 |
| 四、营业利润 | 36,690,394.75 | 109,398,214.29 | 81,047,091.49 | 61,658,287.96 |
| 加:营业外收入 | 712,269.91 | 5,282,664.42 | 3,713,855.35 | 1,127,083.32 |
| 减:营业外支出 | 13,307.17 | 892,777.57 | 494,504.23 | 290,850.54 |
| 五、利润总额 | 37,389,357.49 | 113,788,101.14 | 84,266,442.61 | 62,494,520.74 |
| 减:所得税费用 | 4,674,945.69 | 38,986,652.52 | 14,191,238.22 | 11,459,667.75 |
| 六、净利润 | 32,714,411.8 | 74,801,448.62 | 70,075,204.39 | 51,034,852.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,714,411.8 | 74,801,448.62 | 70,075,204.39 | 51,034,852.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,865,719.89 | 70,061,028.69 | 65,559,451.47 | 49,526,367.96 |
| 少数股东损益 | -151,308.09 | 4,740,419.93 | 4,515,752.92 | 1,508,485.03 |
| 扣除非经常损益后的净利润 | 26,493,086.5 | 61,476,472.86 | 60,387,567.78 | 47,882,915.92 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.1 | 0.1 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0.1 | 0.1 | 0.07 |
| 八、其他综合收益 | -6,754,518.22 | 3,235,359.03 | -3,690,621.49 | -2,410,706.7 |
| 归属于母公司股东的其他综合收益 | -6,740,116.29 | 3,187,545.12 | -3,801,782.08 | -2,521,234.18 |
| 九、综合收益总额 | 25,959,893.58 | 78,036,807.65 | 66,384,582.9 | 48,624,146.29 |
| 归属于母公司股东的综合收益总额 | 26,125,603.6 | 73,248,573.81 | 61,757,669.39 | 47,005,133.78 |
| 归属于少数股东的综合收益总额 | -165,710.02 | 4,788,233.84 | 4,626,913.51 | 1,619,012.51 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-31 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |