岭南控股 (000524.SZ)

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利润表(单季度)(岭南控股)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,344,202,569.491,024,200,076.78901,432,919.71918,941,330.511,234,363,110.93773,644,816.89476,906,649.58180,423,788.06479,916,204.91186,741,461.37187,472,942.92
 营业收入(元) 1,344,202,569.491,024,200,076.78901,432,919.71918,941,330.511,234,363,110.93773,644,816.89476,906,649.58180,423,788.06479,916,204.91186,741,461.37187,472,942.92
二、营业总成本(元) 1,309,697,140.901,001,525,392.37871,857,134.88903,985,501.551,185,283,122.77745,896,065.84468,535,283.99287,210,636.80483,810,162.78255,715,880.18270,899,165.44
 营业成本(元) 1,106,577,243.76833,448,035.44713,533,320.63740,487,531.11989,837,524.26612,741,368.07350,458,928.04185,593,891.56376,564,251.41154,532,355.47167,917,426.22
 研发费用(元) 4,529,356.722,004,564.523,408,383.873,988,704.685,370,269.121,903,693.683,566,878.972,208,477.571,712,230.961,484,223.003,387,510.82
 营业税金及附加(元) 9,277,275.218,865,549.088,559,947.267,953,560.528,796,001.278,484,280.727,978,693.236,365,423.316,246,545.787,979,202.627,477,702.33
 销售费用(元) 91,303,968.6276,317,883.8368,583,106.5975,270,598.2888,148,377.0559,534,009.7038,588,310.6232,062,589.8939,563,350.2530,842,171.0934,419,055.14
 管理费用(元) 95,228,821.8981,963,349.0881,333,802.8181,725,807.3896,622,969.6067,723,809.1872,729,933.8270,321,265.3766,062,766.2168,091,754.6361,860,450.71
 财务费用(元) 2,780,474.70-1,073,989.58-3,561,426.28-5,440,700.42-3,492,018.53-4,491,095.51-4,787,460.69-9,341,010.90-6,338,981.83-7,213,826.63-4,162,979.78
  其中:利息费用(元) ---10,398.4960,718.39220,298.03192,865.04180,612.6695,778.80101,399.3687,960.57
  其中:利息收入(元) 2,674,319.046,678,229.187,980,042.988,908,260.348,620,915.018,507,852.597,790,654.7911,000,710.838,425,658.818,566,267.415,863,592.07
 资产减值损失(元) 8,338.1625,329.3831,070.52-984,256.76-3,435,429.68935.3842,746.98-9,210,136.25654.3320,494.22503.03
 信用减值损失(元) -93,675.14-631,458.5524,139.963,150,005.36600,077.35624,094.63121,902.33-3,061,567.64528,221.03-977,248.18196,475.09
三、其他经营收益
 加:公允价值变动收益(元) 108,213.27-94,090.85-130,326.10100,754.69-26,883.10-48,389.58-26,883.10--102,474.45-107,065.6812,310.00
 加:投资收益(元) 74,851,907.68165,788.85-81,735.08-1,964,732.0942,357.93-22,107.37-3,048.00-217,700.2563,099.95--
  其中:对联营企业和合营企业的投资收益(元) 55,283.72-68,098.52-81,735.08-1,814,771.2942,357.93-22,107.37-3,048.00-56,499.9923,274.55--
 资产处置收益(元) -65,211.67118,342.08-106,670.10746,188.48-18,526.64-434,272.32-148,030.80352,634.11331,562.93-60,316.70-53,981.16
 其他收益(元) 1,006,320.161,420,969.96297,895.143,118,337.715,021,101.041,576,405.463,096,554.3518,676,878.567,868,094.3441,601,271.381,969,219.65
四、营业利润(元) 110,321,321.0523,679,565.2829,610,159.1719,122,126.3551,262,685.0629,445,417.2511,454,607.35-100,049,510.084,795,200.26-25,152,582.22-81,301,695.91
 加:营业外收入(元) 1,411,412.28292,189.2049,735.45194,781.17166,713.5943,038.38129,135.381,567,577.70231,901.04370,383.53213,231.38
 减:营业外支出(元) 71,814.82201,349.8439,388.86166,508.27246,538.12112,585.29150,500.0376,087.687,976.04288,710.31109,491.43
五、利润总额(元) 111,660,918.5123,770,404.6429,620,505.7619,150,399.2551,182,860.5329,375,870.3411,433,242.70-98,558,020.065,019,125.26-25,070,909.00-81,197,955.96
 减:所得税费用(元) 9,525,877.825,340,787.184,985,417.948,164,674.3312,557,068.268,273,549.38647,869.96-10,156,992.40739,091.95335,202.27-11,514.82
六、净利润(元) 102,135,040.6918,429,617.4624,635,087.8210,985,724.9238,625,792.2721,102,320.9610,785,372.74-88,401,027.664,280,033.31-25,406,111.27-81,186,441.14
(一)按经营持续性分类
  持续经营净利润(元) 102,135,040.6918,429,617.4624,635,087.8210,985,724.9238,625,792.2721,102,320.9610,785,372.74-88,401,027.664,280,033.31-25,406,111.27-81,186,441.14
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 95,412,421.7915,702,853.4124,112,453.1211,558,719.8029,948,555.6218,622,119.728,708,390.69-82,361,889.684,268,694.11-23,997,404.18-75,931,554.65
  少数股东损益(元) 6,722,618.902,726,764.05522,634.70-572,994.888,677,236.652,480,201.242,076,982.05-6,039,137.9811,339.20-1,408,707.09-5,254,886.49
 扣除非经常性损益后的净利润(元) 19,144,281.9814,327,742.0824,048,786.187,603,974.8327,279,085.9617,808,468.857,082,844.39-103,188,632.38-2,499,049.64-59,080,284.89-77,620,233.20
七、每股收益
 一、基本每股收益(元) 0.140.020.040.010.050.030.01-0.130.01-0.04-0.11
 二、稀释每股收益(元) 0.140.020.040.010.050.030.01-0.130.01-0.04-0.11
八、其他综合收益(元) 25,401,632.78-6,735,955.62-6,262,668.14-2,208,639.68957,403.60-4,163,954.98-9,139,741.5111,781,824.24-10,570,170.04-368,749.24-1,451,824.21
 归属于母公司股东的其他综合收益(元) 25,242,937.70-6,720,118.12-6,295,335.92-2,033,823.32944,429.44-4,148,450.86-9,137,101.1611,816,885.05-10,576,931.31-374,415.80-1,465,022.84
 归属于少数股东的其他综合收益(元) 158,695.08-15,837.5032,667.78-174,816.3612,974.16-15,504.12-2,640.35-35,060.816,761.275,666.5613,198.63
九、综合收益总额(元) 127,536,673.4711,693,661.8418,372,419.688,777,085.2439,583,195.8716,938,365.981,645,631.23-76,619,203.42-6,290,136.73-25,774,860.51-82,638,265.35
 归属于母公司所有者的综合收益总额(元) 120,655,359.498,982,735.2917,817,117.209,524,896.4830,892,985.0614,473,668.86-428,710.47-70,545,004.63-6,308,237.20-24,371,819.98-77,396,577.49
 归属于少数股东的综合收益总额(元) 6,881,313.982,710,926.55555,302.48-747,811.248,690,210.812,464,697.122,074,341.70-6,074,198.7918,100.47-1,403,040.53-5,241,687.86
公告日期 2024-10-312024-08-282024-04-272024-03-232023-10-272023-08-242023-04-262023-03-302022-10-282022-08-242022-04-30
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