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岭南控股(000524)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)450394.78341357.65208960.2492292.75430903.23
营业收入(万元)450394.78341357.65208960.2492292.75430903.23
营业总成本(万元)439972.02333679.42202978.8289318.91419719.98
营业成本(万元)367944.01280951.09170074.6173784.33348600.26
净利润(万元)7324.866175.774700.512586.6716676.70
归属于母公司的净利润(万元)7006.106555.954952.642658.2915014.71
营业利润(万元)10939.828104.716165.833061.4118896.78
利润总额(万元)11378.818426.646249.453125.0420641.21
少数股东损益(万元)474.04451.58150.85-23.771181.87
基本每股收益(元)0.10(元)0.10(元)0.07(元)0.04(元)0.22(元)
稀释每股收益(元)0.10(元)0.10(元)0.07(元)0.04(元)0.22(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)6147.656038.764788.292590.166047.09
总资产(万元)387177.38385198.97375318.87354961.30369024.63
总负债(万元)155952.53155291.99146473.56122797.24139435.08
归属于母公司股东权益合计(万元)228710.14227561.07226085.81229333.62226746.95
股东权益合计(万元)231224.85229906.98228845.31232164.06229589.56
实收资本(股本)(万元)67020.8667020.8667020.8667020.8667020.86
资本公积(万元)121034.98121034.98121034.98121034.98121034.98
未分配利润(万元)12211.7711849.2810245.9713313.2810654.99
经营活动产生的现金流量净额(万元)24019.8020153.0412477.96-9345.1937350.39
经营活动现金流入小计(万元)481320.28331605.54217752.73100209.57464121.63
经营活动现金流出小计(万元)457300.48311452.50205274.77109554.76426771.24
投资活动产生的现金流量净额(万元)-2492.676793.6214919.13-2593.54-1220.77
投资活动现金流入小计(万元)22523.3122511.2922218.4933.918345.12
投资活动现金流出小计(万元)25015.9815717.677299.362627.459565.90
筹资活动产生的现金流量净额(万元)-10307.56-7755.10-6773.62-610.99-4889.79
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)10307.567755.106773.62610.994889.79
期末现金及现金等价物余额(万元)175396.13183467.07184909.50151772.42164330.33
最后修改日期2026-03-282025-11-012025-08-282025-04-292025-03-31
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