*ST岭南
(002717)
| 流通市值：12.34亿 | | | 总市值：12.56亿 |
| 流通股本：17.89亿 | | | 总股本：18.20亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 58,238,266.59 | 39,702,485.97 | 112,087,533.45 | 252,708,708.2 |
| 营业收入 | 58,238,266.59 | 39,702,485.97 | 112,087,533.45 | 252,708,708.2 |
| 二、营业总成本 | 305,611,542.41 | 184,664,284.06 | 768,264,426.51 | 557,791,738.71 |
| 营业成本 | 152,531,520.32 | 76,206,397.43 | 269,626,452.5 | 267,675,949.82 |
| 税金及附加 | 767,554.95 | 424,450.27 | 3,726,278.77 | 2,599,840.4 |
| 销售费用 | 1,265,812.1 | 519,166.1 | 6,156,000.81 | 5,230,509.48 |
| 管理费用 | 60,738,286.78 | 35,827,981.21 | 191,567,318.33 | 116,413,659.56 |
| 研发费用 | - | - | - | 9,802,258.44 |
| 财务费用 | 90,308,368.26 | 71,686,289.05 | 297,188,376.1 | 156,069,521.01 |
| 其中:利息费用 | 146,187,265.02 | 74,376,482 | 314,920,589.1 | 177,032,094.45 |
| 其中:利息收入 | 56,063,523.9 | 5,515,335.84 | 18,595,997.37 | 21,634,249.93 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | -11,883,592.26 | 5,050.18 |
| 加:投资收益 | -9,704,434.7 | 15,206,674.99 | 641,752,885.42 | 36,465,343.95 |
| 资产处置收益 | -1,767,386.32 | -1,767,138.92 | -288,714.36 | -5,115.29 |
| 资产减值损失(新) | 42,621,494.02 | 8,625,253.94 | -1,073,436,680.6 | 26,193,045.77 |
| 信用减值损失(新) | -53,848,542.3 | -11,271,472.83 | -495,447,077.22 | -36,730,616.93 |
| 其他收益 | 492,951.96 | 248,789.82 | 1,083,768.55 | 833,046.53 |
| 四、营业利润 | -269,579,193.16 | -133,919,691.09 | -1,594,396,303.53 | -278,322,276.3 |
| 加:营业外收入 | - | - | 89,605.77 | 35,464.4 |
| 减:营业外支出 | 4,328,283.03 | 628,304.99 | 153,158,452.29 | 340,527.72 |
| 五、利润总额 | -273,907,476.19 | -134,547,996.08 | -1,747,465,150.05 | -278,627,339.62 |
| 减:所得税费用 | -628,754.68 | 209,604.37 | 625,745,939.47 | -68,870,039.5 |
| 六、净利润 | -273,278,721.51 | -134,757,600.45 | -2,373,211,089.52 | -209,757,300.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -273,278,721.51 | -134,757,600.45 | -2,373,211,089.52 | -209,757,300.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -283,935,776.85 | -133,527,755.73 | -2,336,147,556.22 | -206,229,029.46 |
| 少数股东损益 | 10,657,055.34 | -1,229,844.72 | -37,063,533.3 | -3,528,270.66 |
| 扣除非经常损益后的净利润 | -278,468,474.87 | -131,500,284.3 | -2,776,655,710.23 | -201,914,131.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -0.07 | -1.28 | -0.11 |
| (二)稀释每股收益 | -0.16 | -0.07 | -1.28 | -0.11 |
| 八、其他综合收益 | -11,479.95 | -11,479.95 | - | - |
| 归属于母公司股东的其他综合收益 | -11,479.95 | -11,479.95 | - | - |
| 九、综合收益总额 | -273,290,201.46 | -134,769,080.4 | -2,373,211,089.52 | -209,757,300.12 |
| 归属于母公司股东的综合收益总额 | -283,947,256.8 | -133,539,235.68 | -2,336,147,556.22 | -206,229,029.46 |
| 归属于少数股东的综合收益总额 | 10,657,055.34 | -1,229,844.72 | -37,063,533.3 | -3,528,270.66 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 无法表示意见 | |