岭南股份
(002717)
| 流通市值：53.31亿 | | | 总市值：60.61亿 |
| 流通股本：16.01亿 | | | 总股本：18.20亿 |
| 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 | 805,265,168.64 | 608,886,839.69 | 305,229,669.75 | 2,130,016,052.89 |
| 营业收入 | 805,265,168.64 | 608,886,839.69 | 305,229,669.75 | 2,130,016,052.89 |
| 二、营业总成本 | 1,154,871,027.12 | 863,021,256.81 | 416,569,470.23 | 2,706,110,454.03 |
| 营业成本 | 786,627,090.89 | 585,889,248.29 | 288,874,518.21 | 2,082,918,427.34 |
| 税金及附加 | 3,447,504.57 | 2,030,795.18 | 1,089,319.57 | 9,862,517.55 |
| 销售费用 | 14,640,095.35 | 10,480,271.45 | 5,637,165.57 | 25,803,743.1 |
| 管理费用 | 139,487,731.2 | 102,132,343.32 | 50,113,144.25 | 255,503,088.29 |
| 研发费用 | 30,178,645.79 | 24,994,787.97 | 11,636,509.26 | 80,579,333.19 |
| 财务费用 | 180,489,959.32 | 137,493,810.6 | 59,218,813.37 | 251,443,344.56 |
| 其中:利息费用 | 200,060,209.61 | 148,832,200.81 | 59,292,761.5 | 268,856,441.78 |
| 其中:利息收入 | 32,717,753.57 | 24,688,513.59 | 10,141,201.28 | 47,462,550.62 |
| 加:公允价值变动收益 | -842.07 | -821.96 | -420.75 | -6,449,582.88 |
| 加:投资收益 | 113,369,064.77 | 12,078,488.53 | 4,054,123.58 | 61,071,264.57 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | 223,673.28 | 899,594.66 | 424,418.83 | 358,650.29 |
| 资产减值损失(新) | 18,444,191.84 | 12,824,698.61 | 15,507,825.31 | -268,421,234.29 |
| 信用减值损失(新) | -55,108,734.46 | -33,256,105.2 | 815,500.51 | -261,657,239.17 |
| 其他收益 | 1,125,735.38 | 848,239.81 | 486,116.97 | 4,982,296.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -271,552,769.74 | -260,740,322.67 | -90,052,236.03 | -1,046,210,245.98 |
| 加:营业外收入 | 545,351.17 | 98,510.27 | 35,241.78 | 12,687,437.82 |
| 减:营业外支出 | 7,124,678.57 | 1,244,990.54 | 217,938.64 | 46,194,570.88 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -278,132,097.14 | -261,886,802.94 | -90,234,932.89 | -1,079,717,379.04 |
| 减:所得税费用 | -636,626.1 | 1,680,569.8 | 2,182,541.91 | 49,195,780.54 |
| 六、净利润 | -277,495,471.04 | -263,567,372.74 | -92,417,474.8 | -1,128,913,159.58 |
| 持续经营净利润 | -277,495,471.04 | -263,567,372.74 | -92,417,474.8 | -1,128,913,159.58 |
| 归属于母公司股东的净利润 | -271,797,809.06 | -259,455,056.78 | -90,161,322.13 | -1,095,989,802.75 |
| 少数股东损益 | -5,697,661.98 | -4,112,315.96 | -2,256,152.67 | -32,923,356.83 |
| (一)基本每股收益 | -0.16 | -0.15 | -0.05 | -0.67 |
| (二)稀释每股收益 | -0.13 | -0.12 | -0.05 | -0.58 |
| 八、其他综合收益 | -1,330.11 | -1,330.11 | - | -2,473,388.82 |
| 归属于母公司股东的其他综合收益 | -1,330.11 | -1,330.11 | - | -2,362,257.02 |
| 九、综合收益总额 | -277,496,801.15 | -263,568,702.85 | -92,417,474.8 | -1,131,386,548.4 |
| 归属于母公司股东的综合收益总额 | -271,799,139.17 | -259,456,386.89 | -90,161,322.13 | -1,098,352,059.77 |
| 归属于少数股东的综合收益总额 | -5,697,661.98 | -4,112,315.96 | -2,256,152.67 | -33,034,488.63 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |