岭南控股
(000524)
| 流通市值：92.65亿 | | | 总市值：92.69亿 |
| 流通股本：6.70亿 | | | 总股本：6.70亿 |
| 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 | 2,089,602,421.84 | 922,927,544.64 | 4,309,032,285.69 | 3,269,835,565.98 |
| 营业收入 | 2,089,602,421.84 | 922,927,544.64 | 4,309,032,285.69 | 3,269,835,565.98 |
| 二、营业总成本 | 2,030,800,542.28 | 893,610,159.68 | 4,190,268,597.81 | 3,183,079,668.15 |
| 营业成本 | 1,700,746,096.11 | 737,843,271.9 | 3,486,002,566.58 | 2,653,558,599.83 |
| 税金及附加 | 18,108,835.88 | 8,579,794.99 | 35,502,173.12 | 26,702,771.55 |
| 销售费用 | 149,896,560.98 | 71,332,769.62 | 313,650,146.07 | 236,204,959.04 |
| 管理费用 | 160,881,804.75 | 75,240,380.45 | 351,122,912.2 | 258,525,973.78 |
| 研发费用 | 6,054,842.32 | 3,066,897.36 | 16,201,836.79 | 9,942,305.11 |
| 财务费用 | -4,887,597.76 | -2,452,954.64 | -12,211,036.95 | -1,854,941.16 |
| 其中:利息费用 | 210,322.02 | 108,530.73 | - | - |
| 其中:利息收入 | 14,356,370.99 | 7,121,863.78 | 33,380,672.49 | 17,332,591.2 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 412,227.04 | 539,271.5 | -682,995.67 | -116,203.68 |
| 加:投资收益 | 393,974.38 | -223,997.24 | 75,174,257 | 74,935,961.45 |
| 资产处置收益 | -1,476,129.5 | 154.3 | -4,072,923.09 | -53,539.69 |
| 资产减值损失(新) | 22,061.4 | 7,903.66 | -5,328,692.54 | 64,738.06 |
| 信用减值损失(新) | 990,260.74 | 413,164.42 | -1,602,505.28 | -700,993.73 |
| 其他收益 | 2,514,014.34 | 560,256.09 | 6,716,987.88 | 2,725,185.26 |
| 四、营业利润 | 61,658,287.96 | 30,614,137.69 | 188,967,816.18 | 163,611,045.5 |
| 加:营业外收入 | 1,127,083.32 | 670,741.03 | 18,243,483.4 | 1,753,336.93 |
| 减:营业外支出 | 290,850.54 | 34,522.47 | 799,215.53 | 312,553.52 |
| 五、利润总额 | 62,494,520.74 | 31,250,356.25 | 206,412,084.05 | 165,051,828.91 |
| 减:所得税费用 | 11,459,667.75 | 4,905,120.92 | 44,446,240.22 | 19,852,082.94 |
| 六、净利润 | 51,034,852.99 | 26,345,235.33 | 161,965,843.83 | 145,199,745.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 51,034,852.99 | 26,345,235.33 | 161,965,843.83 | 145,199,745.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,526,367.96 | 26,582,896.73 | 150,147,112.33 | 135,227,728.32 |
| 少数股东损益 | 1,508,485.03 | -237,661.4 | 11,818,731.5 | 9,972,017.65 |
| 扣除非经常损益后的净利润 | 47,882,915.92 | 25,901,593.03 | 60,470,884.8 | 57,520,810.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.22 | 0.2 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.22 | 0.2 |
| 八、其他综合收益 | -2,410,706.7 | -600,205.28 | 16,737,603.31 | 12,403,009.02 |
| 归属于母公司股东的其他综合收益 | -2,521,234.18 | -716,242.17 | 16,619,934.5 | 12,227,483.66 |
| 九、综合收益总额 | 48,624,146.29 | 25,745,030.05 | 178,703,447.14 | 157,602,754.99 |
| 归属于母公司股东的综合收益总额 | 47,005,133.78 | 25,866,654.56 | 166,767,046.83 | 147,455,211.98 |
| 归属于少数股东的综合收益总额 | 1,619,012.51 | -121,624.51 | 11,936,400.31 | 10,147,543.01 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |