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岭南控股(000524)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)341357.65208960.2492292.75430903.23326983.56
营业收入(万元)341357.65208960.2492292.75430903.23326983.56
营业总成本(万元)333679.42202978.8289318.91419719.98318307.97
营业成本(万元)280951.09170074.6173784.33348600.26265355.86
净利润(万元)6175.774700.512586.6716676.7014745.52
归属于母公司的净利润(万元)6555.954952.642658.2915014.7113522.77
营业利润(万元)8104.716165.833061.4118896.7816361.10
利润总额(万元)8426.646249.453125.0420641.2116505.18
少数股东损益(万元)451.58150.85-23.771181.87997.20
基本每股收益(元)0.10(元)0.07(元)0.04(元)0.22(元)0.20(元)
稀释每股收益(元)0.10(元)0.07(元)0.04(元)0.22(元)0.20(元)
非经常性损益(万元)--164.3568.138967.62--
扣除非经常性损益后净利润(万元)6038.764788.292590.166047.095752.08
总资产(万元)385198.97375318.87354961.30369024.63383623.52
总负债(万元)155291.99146473.56122797.24139435.08156290.84
归属于母公司股东权益合计(万元)227561.07226085.81229333.62226746.95224815.77
股东权益合计(万元)229906.98228845.31232164.06229589.56227332.68
实收资本(股本)(万元)67020.8667020.8667020.8667020.8667020.86
资本公积(万元)121034.98121034.98121034.98121034.98121562.82
未分配利润(万元)11849.2810245.9713313.2810654.999639.48
经营活动产生的现金流量净额(万元)20153.0412477.96-9345.1937350.3929985.63
经营活动现金流入小计(万元)331605.54217752.73100209.57464121.63412630.60
经营活动现金流出小计(万元)311452.50205274.77109554.76426771.24382644.97
投资活动产生的现金流量净额(万元)6793.6214919.13-2593.54-1220.772001.43
投资活动现金流入小计(万元)22511.2922218.4933.918345.127728.36
投资活动现金流出小计(万元)15717.677299.362627.459565.905726.93
筹资活动产生的现金流量净额(万元)-7755.10-6773.62-610.99-4889.79-2342.39
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)7755.106773.62610.994889.792342.39
期末现金及现金等价物余额(万元)183467.07184909.50151772.42164330.33163017.33
最后修改日期2025-11-012025-08-282025-04-292025-03-312024-10-31
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