利润表(岭南股份)
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 |
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 |
一、营业总收入(元) | 805,265,168.64 | 608,886,839.69 | 305,229,669.75 | 2,130,016,052.89 | 1,644,064,134.32 | 1,140,885,483.46 | 501,079,284.71 |
营业收入(元) | 805,265,168.64 | 608,886,839.69 | 305,229,669.75 | 2,130,016,052.89 | 1,644,064,134.32 | 1,140,885,483.46 | 501,079,284.71 |
二、营业总成本(元) | 1,154,871,027.12 | 863,021,256.81 | 416,569,470.23 | 2,706,110,454.03 | 1,952,763,072.65 | 1,308,614,302.39 | 588,229,158.08 |
营业成本(元) | 786,627,090.89 | 585,889,248.29 | 288,874,518.21 | 2,082,918,427.34 | 1,527,956,197.28 | 1,034,724,600.29 | 440,942,157.79 |
研发费用(元) | 30,178,645.79 | 24,994,787.97 | 11,636,509.26 | 80,579,333.19 | 66,083,055.53 | 43,540,385.82 | 21,939,032.60 |
营业税金及附加(元) | 3,447,504.57 | 2,030,795.18 | 1,089,319.57 | 9,862,517.55 | 6,143,113.81 | 4,492,324.73 | 2,420,018.99 |
销售费用(元) | 14,640,095.35 | 10,480,271.45 | 5,637,165.57 | 25,803,743.10 | 17,828,046.19 | 12,498,386.24 | 5,595,909.49 |
管理费用(元) | 139,487,731.20 | 102,132,343.32 | 50,113,144.25 | 255,503,088.29 | 169,510,424.12 | 112,357,233.79 | 56,096,151.36 |
财务费用(元) | 180,489,959.32 | 137,493,810.60 | 59,218,813.37 | 251,443,344.56 | 165,242,235.72 | 101,001,371.52 | 61,235,887.85 |
其中:利息费用(元) | 200,060,209.61 | 148,832,200.81 | 59,292,761.50 | 268,856,441.78 | 204,179,981.27 | 134,883,578.27 | 64,737,325.28 |
其中:利息收入(元) | 32,717,753.57 | 24,688,513.59 | 10,141,201.28 | 47,462,550.62 | 58,824,211.80 | 49,581,277.14 | 10,803,829.23 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -842.07 | -821.96 | -420.75 | -6,449,582.88 | -653.51 | 149.04 | 149.04 |
加:投资收益(元) | 113,369,064.77 | 12,078,488.53 | 4,054,123.58 | 61,071,264.57 | 79,460,131.52 | 44,831,570.27 | 10,788,300.88 |
其中:对联营企业和合营企业的投资收益(元) | 33,172,515.34 | 17,921,866.57 | 9,564,831.73 | 56,493,142.85 | 79,367,663.28 | 44,739,102.03 | 10,788,300.88 |
资产处置收益(元) | 223,673.28 | 899,594.66 | 424,418.83 | 358,650.29 | -1,163,095.36 | -877,471.05 | -787,910.26 |
资产减值损失(元) | 18,444,191.84 | 12,824,698.61 | 15,507,825.31 | -268,421,234.29 | 11,061,424.03 | 14,514,863.84 | 20,535,407.63 |
信用减值损失(元) | -55,108,734.46 | -33,256,105.20 | 815,500.51 | -261,657,239.17 | -41,440,502.99 | -28,333,762.01 | -4,292,234.94 |
其他收益(元) | 1,125,735.38 | 848,239.81 | 486,116.97 | 4,982,296.64 | 6,785,596.11 | 1,388,317.01 | 551,746.93 |
四、营业利润(元) | -271,552,769.74 | -260,740,322.67 | -90,052,236.03 | -1,046,210,245.98 | -253,996,038.53 | -136,205,151.83 | -60,354,414.09 |
加:营业外收入(元) | 545,351.17 | 98,510.27 | 35,241.78 | 12,687,437.82 | 1,381,239.64 | 1,020,923.09 | 205,497.74 |
减:营业外支出(元) | 7,124,678.57 | 1,244,990.54 | 217,938.64 | 46,194,570.88 | 1,607,075.08 | 1,165,149.94 | 632,547.74 |
五、利润总额(元) | -278,132,097.14 | -261,886,802.94 | -90,234,932.89 | -1,079,717,379.04 | -254,221,873.97 | -136,349,378.68 | -60,781,464.09 |
减:所得税费用(元) | -636,626.10 | 1,680,569.80 | 2,182,541.91 | 49,195,780.54 | -45,080,383.64 | -24,723,136.88 | -8,431,597.29 |
六、净利润(元) | -277,495,471.04 | -263,567,372.74 | -92,417,474.80 | -1,128,913,159.58 | -209,141,490.33 | -111,626,241.80 | -52,349,866.80 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -277,495,471.04 | -263,567,372.74 | -92,417,474.80 | -1,128,913,159.58 | -209,141,490.33 | -111,626,241.80 | -52,349,866.80 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -271,797,809.06 | -259,455,056.78 | -90,161,322.13 | -1,095,989,802.75 | -205,501,892.36 | -108,355,366.49 | -50,525,000.29 |
少数股东损益(元) | -5,697,661.98 | -4,112,315.96 | -2,256,152.67 | -32,923,356.83 | -3,639,597.97 | -3,270,875.31 | -1,824,866.51 |
扣除非经常性损益后的净利润(元) | -347,466,073.46 | -257,694,659.03 | -86,423,921.87 | -1,074,704,339.66 | -216,928,815.19 | -109,781,479.84 | -49,972,114.47 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.16 | -0.15 | -0.05 | -0.67 | -0.12 | -0.06 | -0.03 |
二、稀释每股收益(元) | -0.13 | -0.12 | -0.05 | -0.58 | -0.11 | -0.06 | -0.03 |
八、其他综合收益(元) | -1,330.11 | -1,330.11 | - | -2,473,388.82 | -81,840.82 | -99,474.16 | - |
归属于母公司股东的其他综合收益(元) | -1,330.11 | -1,330.11 | - | -2,362,257.02 | -81,840.82 | -99,474.16 | - |
归属于少数股东的其他综合收益(元) | - | - | - | -111,131.80 | - | - | - |
九、综合收益总额(元) | -277,496,801.15 | -263,568,702.85 | -92,417,474.80 | -1,131,386,548.40 | -209,223,331.15 | -111,725,715.96 | -52,349,866.80 |
归属于母公司所有者的综合收益总额(元) | -271,799,139.17 | -259,456,386.89 | -90,161,322.13 | -1,098,352,059.77 | -205,583,733.18 | -108,454,840.65 | -50,525,000.29 |
归属于少数股东的综合收益总额(元) | -5,697,661.98 | -4,112,315.96 | -2,256,152.67 | -33,034,488.63 | -3,639,597.97 | -3,270,875.31 | -1,824,866.51 |
公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 |
审计意见(境内) | 带强调事项段的无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
上市前/上市后 |
报表类型 |
一、营业总收入(元) |
营业收入(元) |
二、营业总成本(元) |
营业成本(元) |
研发费用(元) |
营业税金及附加(元) |
销售费用(元) |
管理费用(元) |
财务费用(元) |
其中:利息费用(元) |
其中:利息收入(元) |
三、其他经营收益 |
加:公允价值变动收益(元) |
加:投资收益(元) |
其中:对联营企业和合营企业的投资收益(元) |
资产处置收益(元) |
资产减值损失(元) |
信用减值损失(元) |
其他收益(元) |
四、营业利润(元) |
加:营业外收入(元) |
减:营业外支出(元) |
五、利润总额(元) |
减:所得税费用(元) |
六、净利润(元) |
(一)按经营持续性分类 |
持续经营净利润(元) |
(二)按所有权归属分类 |
归属于母公司股东的净利润(元) |
少数股东损益(元) |
扣除非经常性损益后的净利润(元) |
七、每股收益 |
一、基本每股收益(元) |
二、稀释每股收益(元) |
八、其他综合收益(元) |
归属于母公司股东的其他综合收益(元) |
归属于少数股东的其他综合收益(元) |
九、综合收益总额(元) |
归属于母公司所有者的综合收益总额(元) |
归属于少数股东的综合收益总额(元) |
公告日期 |
审计意见(境内) |
原始财报文件下载 |
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