岭南控股
(000524)
| 流通市值：79.25亿 | | | 总市值：79.29亿 |
| 流通股本：6.70亿 | | | 总股本：6.70亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,413,576,541.81 | 2,089,602,421.84 | 922,927,544.64 | 4,309,032,285.69 |
| 营业收入 | 3,413,576,541.81 | 2,089,602,421.84 | 922,927,544.64 | 4,309,032,285.69 |
| 二、营业总成本 | 3,336,794,171.48 | 2,030,800,542.28 | 893,610,159.68 | 4,190,268,597.81 |
| 营业成本 | 2,809,510,857.68 | 1,700,746,096.11 | 737,843,271.9 | 3,486,002,566.58 |
| 税金及附加 | 27,443,099.51 | 18,108,835.88 | 8,579,794.99 | 35,502,173.12 |
| 销售费用 | 237,528,146.01 | 149,896,560.98 | 71,332,769.62 | 313,650,146.07 |
| 管理费用 | 256,826,254.37 | 160,881,804.75 | 75,240,380.45 | 351,122,912.2 |
| 研发费用 | 9,729,261.9 | 6,054,842.32 | 3,066,897.36 | 16,201,836.79 |
| 财务费用 | -4,243,447.99 | -4,887,597.76 | -2,452,954.64 | -12,211,036.95 |
| 其中:利息费用 | 308,757.88 | 210,322.02 | 108,530.73 | - |
| 其中:利息收入 | 19,772,675.19 | 14,356,370.99 | 7,121,863.78 | 33,380,672.49 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 326,796.52 | 412,227.04 | 539,271.5 | -682,995.67 |
| 加:投资收益 | -600,384.85 | 393,974.38 | -223,997.24 | 75,174,257 |
| 资产处置收益 | -1,438,611.29 | -1,476,129.5 | 154.3 | -4,072,923.09 |
| 资产减值损失(新) | 30,419.35 | 22,061.4 | 7,903.66 | -5,328,692.54 |
| 信用减值损失(新) | 1,684,502.34 | 990,260.74 | 413,164.42 | -1,602,505.28 |
| 其他收益 | 4,261,999.09 | 2,514,014.34 | 560,256.09 | 6,716,987.88 |
| 四、营业利润 | 81,047,091.49 | 61,658,287.96 | 30,614,137.69 | 188,967,816.18 |
| 加:营业外收入 | 3,713,855.35 | 1,127,083.32 | 670,741.03 | 18,243,483.4 |
| 减:营业外支出 | 494,504.23 | 290,850.54 | 34,522.47 | 799,215.53 |
| 五、利润总额 | 84,266,442.61 | 62,494,520.74 | 31,250,356.25 | 206,412,084.05 |
| 减:所得税费用 | 14,191,238.22 | 11,459,667.75 | 4,905,120.92 | 44,446,240.22 |
| 六、净利润 | 70,075,204.39 | 51,034,852.99 | 26,345,235.33 | 161,965,843.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,075,204.39 | 51,034,852.99 | 26,345,235.33 | 161,965,843.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 65,559,451.47 | 49,526,367.96 | 26,582,896.73 | 150,147,112.33 |
| 少数股东损益 | 4,515,752.92 | 1,508,485.03 | -237,661.4 | 11,818,731.5 |
| 扣除非经常损益后的净利润 | 60,387,567.78 | 47,882,915.92 | 25,901,593.03 | 60,470,884.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.07 | 0.04 | 0.22 |
| (二)稀释每股收益 | 0.1 | 0.07 | 0.04 | 0.22 |
| 八、其他综合收益 | -3,690,621.49 | -2,410,706.7 | -600,205.28 | 16,737,603.31 |
| 归属于母公司股东的其他综合收益 | -3,801,782.08 | -2,521,234.18 | -716,242.17 | 16,619,934.5 |
| 九、综合收益总额 | 66,384,582.9 | 48,624,146.29 | 25,745,030.05 | 178,703,447.14 |
| 归属于母公司股东的综合收益总额 | 61,757,669.39 | 47,005,133.78 | 25,866,654.56 | 166,767,046.83 |
| 归属于少数股东的综合收益总额 | 4,626,913.51 | 1,619,012.51 | -121,624.51 | 11,936,400.31 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |