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岭南控股(000524)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)90143.29340385.59248491.46125055.1547690.66
营业收入(万元)90143.29340385.59248491.46125055.1547690.66
营业总成本(万元)87180.19330357.99239971.45121364.1746837.06
营业成本(万元)71353.33269352.54195303.7896320.0335045.89
净利润(万元)1781.715446.284493.791404.50-42.87
归属于母公司的净利润(万元)2411.256883.785727.912733.05870.84
营业利润(万元)2961.0211128.489216.274090.001145.46
利润总额(万元)2962.0511114.249199.204080.911143.32
少数股东损益(万元)52.261266.141323.44455.72207.70
基本每股收益(元)0.04(元)0.10(元)0.09(元)0.04(元)0.01(元)
稀释每股收益(元)0.04(元)0.10(元)0.09(元)0.04(元)0.01(元)
非经常性损益(万元)6.37906.34--243.92162.55
扣除非经常性损益后净利润(万元)2404.885977.445217.042489.13708.28
总资产(万元)336825.18333609.24348014.38326904.62304727.78
总负债(万元)122381.19121017.14136303.26119148.7098665.70
归属于母公司股东权益合计(万元)211825.92210044.21209091.64206002.34204554.98
股东权益合计(万元)214443.99212592.10211711.12207755.91206062.08
实收资本(股本)(万元)67020.8667020.8667020.8667020.8667020.86
资本公积(万元)121562.82121562.82121562.75121562.75121562.75
未分配利润(万元)-1498.10-3909.34-5065.21-8060.07-9922.28
经营活动产生的现金流量净额(万元)-1633.3240733.9737871.9718907.442243.15
经营活动现金流入小计(万元)126265.09484393.48354042.05190298.9970742.05
经营活动现金流出小计(万元)127898.41443659.51316170.08171391.5568498.89
投资活动产生的现金流量净额(万元)-1772.59-11444.02-9661.73-5544.84-2508.00
投资活动现金流入小计(万元)68.75229.5169.3851.0354.09
投资活动现金流出小计(万元)1841.3411673.539731.115595.872562.09
筹资活动产生的现金流量净额(万元)-318.18-5071.81-3594.21-630.92-138.36
筹资活动现金流入小计(万元)--------30.00
筹资活动现金流出小计(万元)318.185071.813594.21630.92168.36
期末现金及现金等价物余额(万元)129133.06132857.01133263.17121381.87108191.78
最后修改日期2024-04-272024-03-242023-10-262023-08-242023-04-26
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