岭南股份
(002717)
| 流通市值：27.61亿 | | | 总市值：31.74亿 |
| 流通股本：14.61亿 | | | 总股本：16.80亿 |
| 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 | 1,644,064,134.32 | 1,140,885,483.46 | 501,079,284.71 | 2,568,665,761.33 |
| 营业收入 | 1,644,064,134.32 | 1,140,885,483.46 | 501,079,284.71 | 2,568,665,761.33 |
| 二、营业总成本 | 1,952,763,072.65 | 1,308,614,302.39 | 588,229,158.08 | 3,639,303,466.59 |
| 营业成本 | 1,527,956,197.28 | 1,034,724,600.29 | 440,942,157.79 | 2,937,951,880.53 |
| 税金及附加 | 6,143,113.81 | 4,492,324.73 | 2,420,018.99 | 9,396,056.8 |
| 销售费用 | 17,828,046.19 | 12,498,386.24 | 5,595,909.49 | 43,863,645.73 |
| 管理费用 | 169,510,424.12 | 112,357,233.79 | 56,096,151.36 | 271,997,342.4 |
| 研发费用 | 66,083,055.53 | 43,540,385.82 | 21,939,032.6 | 99,232,069.18 |
| 财务费用 | 165,242,235.72 | 101,001,371.52 | 61,235,887.85 | 276,862,471.95 |
| 其中:利息费用 | 204,179,981.27 | 134,883,578.27 | 64,737,325.28 | 258,170,301.28 |
| 其中:利息收入 | 58,824,211.8 | 49,581,277.14 | 10,803,829.23 | 67,639,238.63 |
| 加:公允价值变动收益 | -653.51 | 149.04 | 149.04 | -1,168.98 |
| 加:投资收益 | 79,460,131.52 | 44,831,570.27 | 10,788,300.88 | 57,066,846.08 |
| 资产处置收益 | -1,163,095.36 | -877,471.05 | -787,910.26 | 11,123,380.93 |
| 资产减值损失(新) | 11,061,424.03 | 14,514,863.84 | 20,535,407.63 | -432,983,244.13 |
| 信用减值损失(新) | -41,440,502.99 | -28,333,762.01 | -4,292,234.94 | -314,805,410.61 |
| 其他收益 | 6,785,596.11 | 1,388,317.01 | 551,746.93 | 5,355,225.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -253,996,038.53 | -136,205,151.83 | -60,354,414.09 | -1,744,882,076.21 |
| 加:营业外收入 | 1,381,239.64 | 1,020,923.09 | 205,497.74 | 2,556,882.76 |
| 减:营业外支出 | 1,607,075.08 | 1,165,149.94 | 632,547.74 | 4,824,866.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -254,221,873.97 | -136,349,378.68 | -60,781,464.09 | -1,747,150,060.24 |
| 减:所得税费用 | -45,080,383.64 | -24,723,136.88 | -8,431,597.29 | -206,456,152.93 |
| 六、净利润 | -209,141,490.33 | -111,626,241.8 | -52,349,866.8 | -1,540,693,907.31 |
| 持续经营净利润 | -209,141,490.33 | -111,626,241.8 | -52,349,866.8 | -1,540,693,907.31 |
| 归属于母公司股东的净利润 | -205,501,892.36 | -108,355,366.49 | -50,525,000.29 | -1,509,264,909.26 |
| 少数股东损益 | -3,639,597.97 | -3,270,875.31 | -1,824,866.51 | -31,428,998.05 |
| (一)基本每股收益 | -0.12 | -0.06 | -0.03 | -0.9 |
| (二)稀释每股收益 | -0.11 | -0.06 | -0.03 | -0.79 |
| 八、其他综合收益 | -81,840.82 | -99,474.16 | - | -807,965.6 |
| 归属于母公司股东的其他综合收益 | -81,840.82 | -99,474.16 | - | -794,021.55 |
| 九、综合收益总额 | -209,223,331.15 | -111,725,715.96 | -52,349,866.8 | -1,541,501,872.91 |
| 归属于母公司股东的综合收益总额 | -205,583,733.18 | -108,454,840.65 | -50,525,000.29 | -1,510,058,930.81 |
| 归属于少数股东的综合收益总额 | -3,639,597.97 | -3,270,875.31 | -1,824,866.51 | -31,442,942.1 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |