岭南控股
(000524)
| 流通市值：78.66亿 | | | 总市值：78.68亿 |
| 流通股本：6.70亿 | | | 总股本：6.70亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 922,927,544.64 | 4,309,032,285.69 | 3,269,835,565.98 | 1,925,632,996.49 |
| 营业收入 | 922,927,544.64 | 4,309,032,285.69 | 3,269,835,565.98 | 1,925,632,996.49 |
| 二、营业总成本 | 893,610,159.68 | 4,190,268,597.81 | 3,183,079,668.15 | 1,873,382,527.25 |
| 营业成本 | 737,843,271.9 | 3,486,002,566.58 | 2,653,558,599.83 | 1,546,981,356.07 |
| 税金及附加 | 8,579,794.99 | 35,502,173.12 | 26,702,771.55 | 17,425,496.34 |
| 销售费用 | 71,332,769.62 | 313,650,146.07 | 236,204,959.04 | 144,900,990.42 |
| 管理费用 | 75,240,380.45 | 351,122,912.2 | 258,525,973.78 | 163,297,151.89 |
| 研发费用 | 3,066,897.36 | 16,201,836.79 | 9,942,305.11 | 5,412,948.39 |
| 财务费用 | -2,452,954.64 | -12,211,036.95 | -1,854,941.16 | -4,635,415.86 |
| 其中:利息费用 | 108,530.73 | - | - | - |
| 其中:利息收入 | 7,121,863.78 | 33,380,672.49 | 17,332,591.2 | 14,658,272.16 |
| 加:公允价值变动收益 | 539,271.5 | -682,995.67 | -116,203.68 | -224,416.95 |
| 加:投资收益 | -223,997.24 | 75,174,257 | 74,935,961.45 | 84,053.77 |
| 资产处置收益 | 154.3 | -4,072,923.09 | -53,539.69 | 11,671.98 |
| 资产减值损失(新) | 7,903.66 | -5,328,692.54 | 64,738.06 | 56,399.9 |
| 信用减值损失(新) | 413,164.42 | -1,602,505.28 | -700,993.73 | -607,318.59 |
| 其他收益 | 560,256.09 | 6,716,987.88 | 2,725,185.26 | 1,718,865.1 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 30,614,137.69 | 188,967,816.18 | 163,611,045.5 | 53,289,724.45 |
| 加:营业外收入 | 670,741.03 | 18,243,483.4 | 1,753,336.93 | 341,924.65 |
| 减:营业外支出 | 34,522.47 | 799,215.53 | 312,553.52 | 240,738.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,250,356.25 | 206,412,084.05 | 165,051,828.91 | 53,390,910.4 |
| 减:所得税费用 | 4,905,120.92 | 44,446,240.22 | 19,852,082.94 | 10,326,205.12 |
| 六、净利润 | 26,345,235.33 | 161,965,843.83 | 145,199,745.97 | 43,064,705.28 |
| 持续经营净利润 | 26,345,235.33 | 161,965,843.83 | 145,199,745.97 | 43,064,705.28 |
| 归属于母公司股东的净利润 | 26,582,896.73 | 150,147,112.33 | 135,227,728.32 | 39,815,306.53 |
| 少数股东损益 | -237,661.4 | 11,818,731.5 | 9,972,017.65 | 3,249,398.75 |
| (一)基本每股收益 | 0.04 | 0.22 | 0.2 | 0.06 |
| (二)稀释每股收益 | 0.04 | 0.22 | 0.2 | 0.06 |
| 八、其他综合收益 | -600,205.28 | 16,737,603.31 | 12,403,009.02 | -12,998,623.76 |
| 归属于母公司股东的其他综合收益 | -716,242.17 | 16,619,934.5 | 12,227,483.66 | -13,015,454.04 |
| 九、综合收益总额 | 25,745,030.05 | 178,703,447.14 | 157,602,754.99 | 30,066,081.52 |
| 归属于母公司股东的综合收益总额 | 25,866,654.56 | 166,767,046.83 | 147,455,211.98 | 26,799,852.49 |
| 归属于少数股东的综合收益总额 | -121,624.51 | 11,936,400.31 | 10,147,543.01 | 3,266,229.03 |
| 公告日期 | 2025-04-29 | 2025-03-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |