中金岭南
(000060)
| 流通市值：183.50亿 | | | 总市值：183.52亿 |
| 流通股本：37.37亿 | | | 总股本：37.38亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 45,722,541,115.04 | 30,640,707,931.31 | 18,022,947,939.86 | 65,646,655,707.48 |
| 营业收入 | 45,687,727,985.67 | 30,617,809,216.34 | 18,013,873,383.09 | 65,596,396,916.18 |
| 利息收入 | 7,402,503.94 | 4,607,180.64 | 2,247,639.67 | 14,127,226.51 |
| 手续费及佣金收入 | 27,410,625.43 | 18,291,534.33 | 6,826,917.1 | 36,131,564.79 |
| 二、营业总成本 | 44,674,652,278.16 | 29,858,278,114.07 | 17,623,749,487.39 | 64,584,557,783.18 |
| 营业成本 | 42,995,138,141.4 | 28,887,955,580.45 | 17,176,524,974.07 | 62,414,716,941.79 |
| 利息支出 | 814,590.87 | 453,692.85 | 272,957.11 | 2,324,233 |
| 手续费及佣金支出 | 22,496,979.63 | 15,313,623.96 | 5,811,079.1 | 26,492,979.9 |
| 税金及附加 | 301,978,677.05 | 192,599,992.88 | 83,424,609.81 | 346,229,968.33 |
| 销售费用 | 103,487,526.15 | 65,788,048.64 | 34,807,838.12 | 153,871,314.02 |
| 管理费用 | 495,691,385.37 | 322,734,694.26 | 156,039,282.17 | 642,131,272.59 |
| 研发费用 | 335,829,189.24 | 173,410,714.36 | 49,161,956.71 | 434,431,366.37 |
| 财务费用 | 419,215,788.45 | 200,021,766.67 | 117,706,790.3 | 564,359,707.18 |
| 其中:利息费用 | 437,862,473.91 | 279,236,407.43 | 140,626,974.09 | 597,260,465.97 |
| 其中:利息收入 | 76,139,299.57 | 53,610,626.51 | 24,220,043.13 | 101,702,158.42 |
| 加:公允价值变动收益 | 4,830,521.15 | -66,254,017.33 | -38,570,943.07 | -25,521,316.6 |
| 加:投资收益 | 67,140,255.14 | 49,886,772.68 | 13,705,911.53 | 75,319,956.82 |
| 资产处置收益 | 450,131.59 | 281,764.69 | 127,788.18 | 6,038,811.6 |
| 资产减值损失(新) | -3,640,929 | -3,342,743.88 | -41,183.92 | -62,604,237.9 |
| 信用减值损失(新) | 3,496,066.36 | -2,127,447.19 | 591,900.93 | 18,189,030.5 |
| 其他收益 | 93,404,652.49 | 63,337,227.19 | 23,128,308.01 | 114,582,532.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,213,569,534.61 | 824,211,373.4 | 398,140,234.13 | 1,188,102,701.49 |
| 加:营业外收入 | 3,360,702.47 | 1,576,443.26 | 3,110,976.38 | 13,789,436.44 |
| 减:营业外支出 | 6,188,597.75 | 4,382,901 | 1,100,405.49 | 9,053,149 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,210,741,639.33 | 821,404,915.66 | 400,150,805.02 | 1,192,838,988.93 |
| 减:所得税费用 | 224,710,601.33 | 134,809,784.5 | 81,534,003.77 | 152,894,202.73 |
| 六、净利润 | 986,031,038 | 686,595,131.16 | 318,616,801.25 | 1,039,944,786.2 |
| 持续经营净利润 | 986,031,038 | 686,595,131.16 | 318,616,801.25 | 1,039,944,786.2 |
| 归属于母公司股东的净利润 | 799,497,983.83 | 541,954,240.74 | 239,349,144.22 | 687,762,213.64 |
| 少数股东损益 | 186,533,054.17 | 144,640,890.42 | 79,267,657.03 | 352,182,572.56 |
| (一)基本每股收益 | 0.21 | 0.15 | 0.06 | 0.18 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.06 | 0.18 |
| 八、其他综合收益 | -63,697,143.83 | -50,942,392.4 | -292,428,814.52 | -13,340,142.11 |
| 归属于母公司股东的其他综合收益 | -63,697,143.83 | -50,942,392.4 | -292,428,814.52 | -13,172,885.81 |
| 九、综合收益总额 | 922,333,894.17 | 635,652,738.76 | 26,187,986.73 | 1,026,604,644.09 |
| 归属于母公司股东的综合收益总额 | 735,800,840 | 491,011,848.34 | -53,079,670.3 | 674,589,327.83 |
| 归属于少数股东的综合收益总额 | 186,533,054.17 | 144,640,890.42 | 79,267,657.03 | 352,015,316.26 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-29 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |