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岭南控股

(000524)

  

流通市值:62.52亿  总市值:62.53亿
流通股本:6.70亿   总股本:6.70亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入3,403,855,907.912,484,914,577.41,250,551,466.47476,906,649.58
营业收入3,403,855,907.912,484,914,577.41,250,551,466.47476,906,649.58
二、营业总成本3,303,699,974.152,399,714,472.61,214,431,349.83468,535,283.99
营业成本2,693,525,351.481,953,037,820.37963,200,296.11350,458,928.04
税金及附加33,212,535.7425,258,975.2216,462,973.957,978,693.23
销售费用261,541,295.65186,270,697.3798,122,320.3238,588,310.62
管理费用318,802,519.98237,076,712.6140,453,74372,729,933.82
研发费用14,829,546.4510,840,841.775,470,572.653,566,878.97
财务费用-18,211,275.15-12,770,574.73-9,278,556.2-4,787,460.69
其中:利息费用484,279.95473,881.46413,163.07192,865.04
其中:利息收入33,827,682.7324,919,422.3916,298,507.387,790,654.79
加:公允价值变动收益-1,401.09-102,155.78-75,272.68-26,883.1
加:投资收益-1,947,529.5317,202.56-25,155.37-3,048
资产处置收益145,358.72-600,829.76-582,303.12-148,030.8
资产减值损失(新)-4,376,004.08-3,391,747.3243,682.3642,746.98
信用减值损失(新)4,496,079.671,346,074.31745,996.96121,902.33
其他收益12,812,398.569,694,060.854,672,959.813,096,554.35
营业利润平衡项目0000
四、营业利润111,284,836.0192,162,709.6640,900,024.611,454,607.35
加:营业外收入533,668.52338,887.35172,173.76129,135.38
减:营业外支出676,131.71509,623.44263,085.32150,500.03
利润总额平衡项目0000
五、利润总额111,142,372.8291,991,973.5740,809,113.0411,433,242.7
减:所得税费用29,643,161.9321,478,487.68,921,419.34647,869.96
六、净利润81,499,210.8970,513,485.9731,887,693.710,785,372.74
持续经营净利润81,499,210.8970,513,485.9731,887,693.710,785,372.74
归属于母公司股东的净利润68,837,785.8357,279,066.0327,330,510.418,708,390.69
少数股东损益12,661,425.0613,234,419.944,557,183.292,076,982.05
(一)基本每股收益0.10.090.040.01
(二)稀释每股收益0.10.090.040.01
八、其他综合收益-14,554,932.57-12,346,292.89-13,303,696.49-9,139,741.51
归属于母公司股东的其他综合收益-14,374,945.9-12,341,122.58-13,285,552.02-9,137,101.16
九、综合收益总额66,944,278.3258,167,193.0818,583,997.211,645,631.23
归属于母公司股东的综合收益总额54,462,839.9344,937,943.4514,044,958.39-428,710.47
归属于少数股东的综合收益总额12,481,438.3913,229,249.634,539,038.822,074,341.7
公告日期2024-03-232023-10-272023-08-242023-04-26
审计意见(境内)标准无保留意见
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