ST岭南
(002717)
| 流通市值：27.46亿 | | | 总市值：30.94亿 |
| 流通股本：16.15亿 | | | 总股本：18.20亿 |
| 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 | 178,846,564.49 | 67,599,148.79 | 861,836,577.53 | 805,265,168.64 |
| 营业收入 | 178,846,564.49 | 67,599,148.79 | 861,836,577.53 | 805,265,168.64 |
| 二、营业总成本 | 403,118,097.28 | 168,812,498.63 | 1,381,853,020.14 | 1,154,871,027.12 |
| 营业成本 | 197,957,192.89 | 67,724,569.39 | 872,070,608.77 | 786,627,090.89 |
| 税金及附加 | 2,358,519.1 | 1,115,973.56 | 4,971,179.19 | 3,447,504.57 |
| 销售费用 | 3,536,006.89 | 2,081,767.5 | 19,587,572.2 | 14,640,095.35 |
| 管理费用 | 88,201,135.26 | 45,116,088.67 | 198,275,774.13 | 139,487,731.2 |
| 研发费用 | 7,327,305.22 | 3,819,675.76 | 34,892,312.82 | 30,178,645.79 |
| 财务费用 | 103,737,937.92 | 48,954,423.75 | 252,055,573.03 | 180,489,959.32 |
| 其中:利息费用 | 118,249,824.06 | 56,048,334.29 | 278,563,423 | 200,060,209.61 |
| 其中:利息收入 | 15,056,568.72 | 7,384,706.71 | 41,206,461.11 | 32,717,753.57 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,050.18 | - | -8,315.48 | -842.07 |
| 加:投资收益 | 54,382,413.47 | 13,198,456.61 | 110,773,735.83 | 113,369,064.77 |
| 资产处置收益 | -7,360.22 | -20,206 | -2,554,964.63 | 223,673.28 |
| 资产减值损失(新) | 14,321,064.13 | 14,042,439.48 | -523,321,018.23 | 18,444,191.84 |
| 信用减值损失(新) | -25,272,204.24 | -10,829,292.25 | -357,240,118.93 | -55,108,734.46 |
| 其他收益 | 580,623.65 | 263,693.72 | 1,462,204.29 | 1,125,735.38 |
| 四、营业利润 | -180,261,945.82 | -84,558,258.28 | -1,290,904,919.76 | -271,552,769.74 |
| 加:营业外收入 | 7,329.82 | 4,914.31 | 1,611,348.03 | 545,351.17 |
| 减:营业外支出 | 497,784.82 | 9,024,650.14 | 22,470,838.13 | 7,124,678.57 |
| 五、利润总额 | -180,752,400.82 | -93,577,994.11 | -1,311,764,409.86 | -278,132,097.14 |
| 减:所得税费用 | -49,179,367.28 | -24,172,170.46 | -317,487,450.8 | -636,626.1 |
| 六、净利润 | -131,573,033.54 | -69,405,823.65 | -994,276,959.06 | -277,495,471.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -131,573,033.54 | -69,405,823.65 | -994,276,959.06 | -277,495,471.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -128,274,147.62 | -66,397,302.8 | -984,329,796.63 | -271,797,809.06 |
| 少数股东损益 | -3,298,885.92 | -3,008,520.85 | -9,947,162.43 | -5,697,661.98 |
| 扣除非经常损益后的净利润 | -128,433,202.49 | -59,873,402.55 | -1,007,447,660.5 | -347,466,073.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.04 | -0.57 | -0.16 |
| (二)稀释每股收益 | -0.07 | -0.04 | -0.57 | -0.13 |
| 八、其他综合收益 | - | - | 3,231,881.12 | -1,330.11 |
| 归属于母公司股东的其他综合收益 | - | - | 3,231,881.12 | -1,330.11 |
| 九、综合收益总额 | -131,573,033.54 | -69,405,823.65 | -991,045,077.94 | -277,496,801.15 |
| 归属于母公司股东的综合收益总额 | -128,274,147.62 | -66,397,302.8 | -981,097,915.51 | -271,799,139.17 |
| 归属于少数股东的综合收益总额 | -3,298,885.92 | -3,008,520.85 | -9,947,162.43 | -5,697,661.98 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 保留意见 | |