*ST岭南
(002717)
| 流通市值：18.04亿 | | | 总市值：19.11亿 |
| 流通股本：17.19亿 | | | 总股本：18.20亿 |
| 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 | 39,702,485.97 | 112,087,533.45 | 252,708,708.2 | 178,846,564.49 |
| 营业收入 | 39,702,485.97 | 112,087,533.45 | 252,708,708.2 | 178,846,564.49 |
| 二、营业总成本 | 184,664,284.06 | 768,264,426.51 | 557,791,738.71 | 403,118,097.28 |
| 营业成本 | 76,206,397.43 | 269,626,452.5 | 267,675,949.82 | 197,957,192.89 |
| 税金及附加 | 424,450.27 | 3,726,278.77 | 2,599,840.4 | 2,358,519.1 |
| 销售费用 | 519,166.1 | 6,156,000.81 | 5,230,509.48 | 3,536,006.89 |
| 管理费用 | 35,827,981.21 | 191,567,318.33 | 116,413,659.56 | 88,201,135.26 |
| 研发费用 | - | 0 | 9,802,258.44 | 7,327,305.22 |
| 财务费用 | 71,686,289.05 | 297,188,376.1 | 156,069,521.01 | 103,737,937.92 |
| 其中:利息费用 | 74,376,482 | 314,920,589.1 | 177,032,094.45 | 118,249,824.06 |
| 其中:利息收入 | 5,515,335.84 | 18,595,997.37 | 21,634,249.93 | 15,056,568.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -11,883,592.26 | 5,050.18 | 5,050.18 |
| 加:投资收益 | 15,206,674.99 | 641,752,885.42 | 36,465,343.95 | 54,382,413.47 |
| 资产处置收益 | -1,767,138.92 | -288,714.36 | -5,115.29 | -7,360.22 |
| 资产减值损失(新) | 8,625,253.94 | -1,073,436,680.6 | 26,193,045.77 | 14,321,064.13 |
| 信用减值损失(新) | -11,271,472.83 | -494,975,658.9 | -36,730,616.93 | -25,272,204.24 |
| 其他收益 | 248,789.82 | 1,083,768.55 | 833,046.53 | 580,623.65 |
| 四、营业利润 | -133,919,691.09 | -1,593,924,885.21 | -278,322,276.3 | -180,261,945.82 |
| 加:营业外收入 | - | 89,605.77 | 35,464.4 | 7,329.82 |
| 减:营业外支出 | 628,304.99 | 153,158,452.29 | 340,527.72 | 497,784.82 |
| 五、利润总额 | -134,547,996.08 | -1,746,993,731.73 | -278,627,339.62 | -180,752,400.82 |
| 减:所得税费用 | 209,604.37 | 625,745,939.47 | -68,870,039.5 | -49,179,367.28 |
| 六、净利润 | -134,757,600.45 | -2,372,739,671.2 | -209,757,300.12 | -131,573,033.54 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -134,757,600.45 | -2,372,739,671.2 | -209,757,300.12 | -131,573,033.54 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -133,527,755.73 | -2,335,676,137.9 | -206,229,029.46 | -128,274,147.62 |
| 少数股东损益 | -1,229,844.72 | -37,063,533.3 | -3,528,270.66 | -3,298,885.92 |
| 扣除非经常损益后的净利润 | -131,500,284.3 | -2,776,184,291.91 | -201,914,131.03 | -128,433,202.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -1.28 | -0.11 | -0.07 |
| (二)稀释每股收益 | -0.07 | -1.28 | -0.11 | -0.07 |
| 八、其他综合收益 | -11,479.95 | - | - | - |
| 归属于母公司股东的其他综合收益 | -11,479.95 | - | - | - |
| 九、综合收益总额 | -134,769,080.4 | -2,372,739,671.2 | -209,757,300.12 | -131,573,033.54 |
| 归属于母公司股东的综合收益总额 | -133,539,235.68 | -2,335,676,137.9 | -206,229,029.46 | -128,274,147.62 |
| 归属于少数股东的综合收益总额 | -1,229,844.72 | -37,063,533.3 | -3,528,270.66 | -3,298,885.92 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 无法表示意见 | | |