中金岭南
(000060)
| 流通市值：329.97亿 | | | 总市值：329.98亿 |
| 流通股本：44.41亿 | | | 总股本：44.41亿 |
| 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 | 19,045,590,939.6 | 60,543,580,352.45 | 48,505,166,039.79 | 31,113,005,632.55 |
| 营业收入 | 19,013,725,475.25 | 60,474,648,764.6 | 48,459,291,130.98 | 31,088,792,748.38 |
| 利息收入 | 6,539,130.75 | 17,822,107.17 | 11,461,797.81 | 6,851,756.41 |
| 手续费及佣金收入 | 25,326,333.6 | 51,109,480.68 | 34,413,111 | 17,361,127.76 |
| 二、营业总成本 | 18,577,324,409.96 | 59,134,965,275.82 | 47,560,779,406.51 | 30,418,219,672.04 |
| 营业成本 | 17,996,660,608.5 | 56,538,988,207.67 | 45,819,584,980.55 | 29,309,417,499.98 |
| 利息支出 | 2,424,239.87 | 4,360,470.8 | 2,593,474.87 | 1,626,697.61 |
| 手续费及佣金支出 | 19,702,113.76 | 39,921,304.37 | 25,883,289.05 | 12,435,243.8 |
| 税金及附加 | 159,730,969.44 | 447,554,445.78 | 316,245,690.04 | 206,790,525.04 |
| 销售费用 | 35,963,359.29 | 162,870,265.91 | 107,038,684.08 | 67,354,168.35 |
| 管理费用 | 171,081,489.41 | 796,819,485 | 517,848,908.17 | 324,466,957.09 |
| 研发费用 | 78,637,039.2 | 501,654,785.99 | 328,622,752.6 | 208,490,331.33 |
| 财务费用 | 113,124,590.49 | 642,796,310.3 | 442,961,627.15 | 287,638,248.84 |
| 其中:利息费用 | 99,609,408.11 | 543,654,228.01 | 415,794,975.44 | 265,952,102.51 |
| 其中:利息收入 | 14,934,738.72 | 50,176,568.95 | 47,578,230.87 | 29,863,471.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 135,447,989.72 | 6,065,293.82 | 67,715,262.9 | 13,393,793.43 |
| 加:投资收益 | 41,018,599.43 | 121,049,118.19 | 17,366,259.04 | 38,134,919.12 |
| 资产处置收益 | - | 966,951.8 | -303,995.52 | 460,621.71 |
| 资产减值损失(新) | -60,227,377.92 | -477,330,196.54 | -8,902,305.29 | -53,315,424.71 |
| 信用减值损失(新) | 2,243,201.94 | -24,150,031.99 | 3,917,420.61 | 4,139,928.07 |
| 其他收益 | 20,993,634.49 | 105,231,765.38 | 79,290,283.36 | 55,245,532.38 |
| 四、营业利润 | 607,742,577.3 | 1,140,447,977.29 | 1,103,469,558.38 | 752,845,330.51 |
| 加:营业外收入 | 2,122,265.6 | 5,713,224.18 | 2,857,742.74 | 1,422,152.64 |
| 减:营业外支出 | 346,768.76 | 25,239,768.59 | 2,613,222.39 | 1,289,088.22 |
| 五、利润总额 | 609,518,074.14 | 1,120,921,432.88 | 1,103,714,078.73 | 752,978,394.93 |
| 减:所得税费用 | 105,600,216.32 | 300,859,078.25 | 212,339,710.18 | 142,563,610.45 |
| 六、净利润 | 503,917,857.82 | 820,062,354.63 | 891,374,368.55 | 610,414,784.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 503,917,857.82 | 820,062,354.63 | 891,374,368.55 | 610,414,784.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 503,606,745.23 | 801,756,079.53 | 840,878,476.59 | 558,839,618.29 |
| 少数股东损益 | 311,112.59 | 18,306,275.1 | 50,495,891.96 | 51,575,166.19 |
| 扣除非经常损益后的净利润 | 495,381,968.36 | 785,615,937.91 | 824,330,456.41 | 542,575,702.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.21 | 0.22 | 0.15 |
| (二)稀释每股收益 | 0.11 | 0.2 | 0.21 | 0.14 |
| 八、其他综合收益 | -4,906,439.91 | -85,574,112.8 | -5,715,009.14 | 5,565,902 |
| 归属于母公司股东的其他综合收益 | -11,952,328.23 | -77,586,701.34 | -5,019,529.24 | 5,960,642 |
| 九、综合收益总额 | 499,011,417.91 | 734,488,241.83 | 885,659,359.41 | 615,980,686.48 |
| 归属于母公司股东的综合收益总额 | 491,654,417 | 724,169,378.19 | 835,858,947.35 | 564,800,260.29 |
| 归属于少数股东的综合收益总额 | 7,357,000.91 | 10,318,863.64 | 49,800,412.06 | 51,180,426.19 |
| 公告日期 | 2026-04-30 | 2026-04-22 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |