中金岭南
(000060)
| 流通市值：206.69亿 | | | 总市值：206.69亿 |
| 流通股本：37.38亿 | | | 总股本：37.38亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 31,113,005,632.55 | 16,083,805,285.51 | 59,862,362,351.41 | 45,722,541,115.04 |
| 营业收入 | 31,088,792,748.38 | 16,072,114,131.47 | 59,812,478,789.84 | 45,687,727,985.67 |
| 利息收入 | 6,851,756.41 | 3,463,888.89 | 11,749,244.1 | 7,402,503.94 |
| 手续费及佣金收入 | 17,361,127.76 | 8,227,265.15 | 38,134,317.47 | 27,410,625.43 |
| 二、营业总成本 | 30,418,219,672.04 | 15,771,314,358.22 | 58,500,364,203.61 | 44,674,652,278.16 |
| 营业成本 | 29,309,417,499.98 | 15,248,685,688.75 | 56,175,323,655.45 | 42,995,138,141.4 |
| 利息支出 | 1,626,697.61 | 959,051.85 | 1,372,457.76 | 814,590.87 |
| 手续费及佣金支出 | 12,435,243.8 | 6,089,565.58 | 30,842,404.32 | 22,496,979.63 |
| 税金及附加 | 206,790,525.04 | 96,658,155.27 | 412,853,531.48 | 301,978,677.05 |
| 销售费用 | 67,354,168.35 | 36,122,710.84 | 168,616,605.73 | 103,487,526.15 |
| 管理费用 | 324,466,957.09 | 157,961,265.68 | 767,183,283.74 | 495,691,385.37 |
| 研发费用 | 208,490,331.33 | 78,116,129.22 | 503,010,185.66 | 335,829,189.24 |
| 财务费用 | 287,638,248.84 | 146,721,791.03 | 441,162,079.47 | 419,215,788.45 |
| 其中:利息费用 | 265,952,102.51 | 140,922,506.34 | 563,296,879.53 | 437,862,473.91 |
| 其中:利息收入 | 29,863,471.06 | 17,962,949.09 | 96,157,434.64 | 76,139,299.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,393,793.43 | 1,846,251.22 | 47,572,429.94 | 4,830,521.15 |
| 加:投资收益 | 38,134,919.12 | 13,516,464.63 | 138,864,704.35 | 67,140,255.14 |
| 资产处置收益 | 460,621.71 | 460,000 | 3,045,964.13 | 450,131.59 |
| 资产减值损失(新) | -53,315,424.71 | -3,361,047.49 | -45,856,193.81 | -3,640,929 |
| 信用减值损失(新) | 4,139,928.07 | 1,549,580.47 | -39,127,035.39 | 3,496,066.36 |
| 其他收益 | 55,245,532.38 | 40,493,322.96 | 143,509,802.21 | 93,404,652.49 |
| 四、营业利润 | 752,845,330.51 | 366,995,499.08 | 1,610,007,819.23 | 1,213,569,534.61 |
| 加:营业外收入 | 1,422,152.64 | 576,490.89 | 10,492,024.76 | 3,360,702.47 |
| 减:营业外支出 | 1,289,088.22 | 763,577 | 17,947,258.28 | 6,188,597.75 |
| 五、利润总额 | 752,978,394.93 | 366,808,412.97 | 1,602,552,585.71 | 1,210,741,639.33 |
| 减:所得税费用 | 142,563,610.45 | 60,520,437.86 | 281,748,907.64 | 224,710,601.33 |
| 六、净利润 | 610,414,784.48 | 306,287,975.11 | 1,320,803,678.07 | 986,031,038 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 610,414,784.48 | 306,287,975.11 | 1,320,803,678.07 | 986,031,038 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 558,839,618.29 | 273,025,334.39 | 1,081,867,493.96 | 799,497,983.83 |
| 少数股东损益 | 51,575,166.19 | 33,262,640.72 | 238,936,184.11 | 186,533,054.17 |
| 扣除非经常损益后的净利润 | 542,575,702.73 | 262,544,557.48 | 1,030,621,330.34 | 772,701,657.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.07 | 0.29 | 0.21 |
| (二)稀释每股收益 | 0.14 | 0.07 | 0.27 | 0.2 |
| 八、其他综合收益 | 5,565,902 | -11,002,698.01 | -42,971,641.11 | -63,697,143.83 |
| 归属于母公司股东的其他综合收益 | 5,960,642 | -11,002,698.01 | -42,565,798.11 | -63,697,143.83 |
| 九、综合收益总额 | 615,980,686.48 | 295,285,277.1 | 1,277,832,036.96 | 922,333,894.17 |
| 归属于母公司股东的综合收益总额 | 564,800,260.29 | 262,022,636.38 | 1,039,301,695.85 | 735,800,840 |
| 归属于少数股东的综合收益总额 | 51,180,426.19 | 33,262,640.72 | 238,530,341.11 | 186,533,054.17 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |