岭南控股

- 000524

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
岭南控股(000524) 利润表
单位:万元
报表日期2024-03-312023-12-312023-09-302023-06-302023-03-31
一、营业总收入90,143.29340,385.59248,491.46125,055.1547,690.66
营业收入90,143.29340,385.59248,491.46125,055.1547,690.66
二、营业总成本87,185.71330,370.00239,971.45121,443.1346,853.53
营业成本71,353.33269,352.54195,303.7896,320.0335,045.89
营业税金及附加855.993,321.252,525.901,646.30797.87
销售费用6,858.3126,154.1318,627.079,812.233,858.83
管理费用8,133.3831,880.2523,707.6714,045.377,272.99
财务费用-356.14-1,821.13-1,277.06-927.86-478.75
研发费用340.841,482.951,084.08547.06356.69
资产减值损失----------
公允价值变动收益-13.03-0.14-10.22-7.53-2.69
投资收益-8.17-194.751.72-2.52-0.30
其中:对联营企业和合营企业的投资收益-8.17-179.761.72-2.52-0.30
汇兑收益----------
三、营业利润2,961.0211,128.489,216.274,090.001,145.46
加:营业外收入4.9753.3733.8917.2212.91
减:营业外支出3.9467.6150.9626.3115.05
其中:非流动资产处置损失----------
四、利润总额2,962.0511,114.249,199.204,080.911,143.32
减:所得税费用498.542,964.322,147.85892.1464.79
五、净利润2,463.518,149.927,051.353,188.771,078.54
归属于母公司所有者的净利润2,411.256,883.785,727.912,733.05870.84
少数股东损益52.261,266.141,323.44455.72207.70
六、每股收益
基本每股收益(元/股)0.03600.10000.09000.04000.0130
稀释每股收益(元/股)0.03600.10000.09000.04000.0130
七、其他综合收益-626.27-1,455.49-1,234.63-1,330.37-913.97
八、综合收益总额1,837.246,694.435,816.721,858.40164.56
归属于母公司所有者的综合收益总额1,781.715,446.284,493.791,404.50-42.87
归属于少数股东的综合收益总额55.531,248.141,322.92453.90207.43
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