滬深市場個股詳情

中金嶺南 (000060)

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  • 6.90
  • +0.04+0.58%
交易中 01/16 13:23 (北京)
306.44億總市值27.27市盈率TTM

中金嶺南 (000060) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
11.81%485.05億
1.54%311.13億
-10.76%160.84億
-8.81%598.62億
-17.91%433.84億
-17.69%306.41億
7.33%180.23億
18.42%656.47億
12.48%528.48億
3.76%372.27億
營業收入
11.79%484.59億
1.54%310.89億
-10.78%160.72億
-8.82%598.12億
-17.92%433.49億
-17.71%306.18億
7.33%180.14億
18.53%655.96億
12.61%528.11億
3.88%372.08億
其他業務收入
----
61.64%1.38億
----
50.20%4.01億
----
-48.14%8,528.57萬
----
44.05%2.67億
----
-36.57%1.64億
利息收入
54.84%1,146.18萬
48.72%685.18萬
54.11%346.39萬
-16.83%1,174.92萬
-24.28%740.25萬
-33.15%460.72萬
-27.36%224.76萬
9.36%1,412.72萬
-3.38%977.66萬
7.62%689.21萬
手續費及傭金收入
25.55%3,441.31萬
-5.09%1,736.11萬
20.51%822.73萬
5.54%3,813.43萬
-1.02%2,741.06萬
52.90%1,829.15萬
28.17%682.69萬
-57.43%3,613.16萬
-64.19%2,769.2萬
-77.99%1,196.3萬
已賺保費
25.55%3,441.31萬
-5.09%1,736.11萬
20.51%822.73萬
5.54%3,813.43萬
-1.02%2,741.06萬
52.90%1,829.15萬
28.17%682.69萬
-57.43%3,613.16萬
-64.19%2,769.2萬
-77.99%1,196.3萬
營業總成本
12.32%475.61億
1.88%304.18億
-10.51%157.71億
-9.42%585億
-18.20%423.43億
-18.10%298.58億
7.31%176.24億
19.62%645.85億
13.21%517.63億
4.54%364.57億
營業成本
12.68%458.2億
1.46%293.09億
-11.22%152.49億
-10.00%561.75億
-19.15%406.63億
-18.79%288.88億
7.15%171.77億
18.86%624.15億
12.85%502.98億
4.12%355.72億
營業稅金及附加
4.72%3.16億
7.37%2.07億
15.86%9,665.82萬
19.24%4.13億
35.80%3.02億
40.10%1.93億
26.18%8,342.46萬
33.56%3.46億
33.13%2.22億
14.94%1.37億
銷售費用
3.43%1.07億
2.38%6,735.42萬
3.78%3,612.27萬
9.58%1.69億
-9.43%1.03億
-6.71%6,578.8萬
-3.86%3,480.78萬
1.14%1.54億
6.01%1.14億
8.77%7,052.14萬
管理費用
4.47%5.18億
0.54%3.24億
1.23%1.58億
19.47%7.67億
5.06%4.96億
5.85%3.23億
9.86%1.56億
23.43%6.42億
28.53%4.72億
25.90%3.05億
財務費用
5.66%4.43億
43.80%2.88億
24.65%1.47億
-21.83%4.41億
25.92%4.19億
0.97%2億
31.30%1.18億
497.74%5.64億
87.53%3.33億
122.08%1.98億
-利息費用
-5.04%4.16億
-4.76%2.66億
0.21%1.41億
-5.69%5.63億
18.18%4.38億
13.28%2.79億
24.29%1.41億
161.26%5.97億
117.80%3.7億
151.96%2.47億
-利息收入
37.51%-4,757.82萬
44.30%-2,986.35萬
25.83%-1,796.29萬
5.45%-9,615.74萬
-21.22%-7,613.93萬
-70.16%-5,361.06萬
-42.96%-2,422萬
-147.89%-1.02億
-106.65%-6,281.21萬
-82.46%-3,150.66萬
研發費用
-2.15%3.29億
20.23%2.08億
58.90%7,811.61萬
15.79%5.03億
11.11%3.36億
6.28%1.73億
-10.40%4,916.2萬
12.70%4.34億
12.94%3.02億
6.34%1.63億
信用減值損失
12.05%391.74萬
294.60%413.99萬
161.80%154.96萬
-315.11%-3,912.7萬
1,266.99%349.61萬
-343.78%-212.74萬
-41.63%59.19萬
154.49%1,818.9萬
161.16%25.57萬
146.57%87.27萬
資產減值損失
-144.51%-890.23萬
-1,494.96%-5,331.54萬
-8,061.07%-336.1萬
26.75%-4,585.62萬
76.33%-364.09萬
77.19%-334.27萬
43.20%-4.12萬
-28.52%-6,260.42萬
-2,212.81%-1,538.39萬
-1,807.35%-1,465.55萬
非經營性淨收益
-7.90%1.59億
38.96%5,805.94萬
5,250.60%5,450.46萬
96.83%2.48億
51.05%1.73億
-60.39%4,178.16萬
-101.10%-105.82萬
324.75%1.26億
287.51%1.14億
807.33%1.05億
公允價值變動淨收益
1,301.82%6,771.53萬
120.22%1,339.38萬
104.79%184.63萬
286.40%4,757.24萬
-54.93%483.05萬
-268.31%-6,625.4萬
-153.99%-3,857.09萬
80.48%-2,552.13萬
106.28%1,071.86萬
152.32%3,936.39萬
投資淨收益
-76.59%1,736.63萬
-23.56%3,813.49萬
-1.38%1,351.65萬
84.37%1.39億
27.20%7,418.91萬
30.11%4,988.68萬
20.44%1,370.59萬
22.46%7,532萬
-7.19%5,832.31萬
46.28%3,834.18萬
-其中:對聯營合營企業的投資收益
-54.27%1,619.44萬
39.63%2,994.11萬
118.06%1,338.93萬
-19.65%4,899.58萬
-9.92%3,541.06萬
15.92%2,144.37萬
-26.19%614.01萬
-6.36%6,097.93萬
-27.77%3,930.91萬
-45.53%1,849.84萬
資產處置收益
-167.53%-30.4萬
63.48%46.06萬
259.97%46萬
-49.56%304.6萬
-90.42%45.01萬
-89.60%28.18萬
-90.88%12.78萬
1,053.94%603.88萬
714.28%469.7萬
-18.19%271.02萬
其他收益
-15.11%7,929.03萬
-12.78%5,524.55萬
75.08%4,049.33萬
25.25%1.44億
67.56%9,340.47萬
62.99%6,333.72萬
103.34%2,312.83萬
107.06%1.15億
14.40%5,574.36萬
16.20%3,885.92萬
營業利潤
-9.07%11.03億
-8.66%7.53億
-7.82%3.67億
35.51%16.1億
1.15%12.14億
-5.91%8.24億
-14.28%3.98億
-14.45%11.88億
-0.15%12億
-11.52%8.76億
加:營業外收入
-14.97%285.77萬
-9.79%142.22萬
-81.47%57.65萬
-23.91%1,049.2萬
-28.70%336.07萬
1.47%157.64萬
278.26%311.1萬
248.68%1,378.94萬
12.46%471.31萬
-56.01%155.36萬
減:營業外支出
-57.77%261.32萬
-70.59%128.91萬
-30.61%76.36萬
98.24%1,794.73萬
58.02%618.86萬
442.94%438.29萬
400.82%110.04萬
-33.53%905.31萬
-62.36%391.64萬
-90.23%80.72萬
利潤總額
-8.84%11.04億
-8.33%7.53億
-8.33%3.67億
34.35%16.03億
0.85%12.11億
-6.31%8.21億
-13.96%4億
-13.50%11.93億
0.43%12.01億
-11.01%8.77億
減:所得稅費用
-5.51%2.12億
5.75%1.43億
-25.77%6,052.04萬
84.28%2.82億
4.46%2.25億
-22.95%1.35億
-9.29%8,153.4萬
6.38%1.53億
61.64%2.15億
40.18%1.75億
淨利潤
-9.60%8.91億
-11.10%6.1億
-3.87%3.06億
27.01%13.21億
0.06%9.86億
-2.16%6.87億
-15.08%3.19億
-15.82%10.4億
-7.23%9.85億
-18.44%7.02億
持續經營淨利潤
-9.60%8.91億
-11.10%6.1億
-3.87%3.06億
27.01%13.21億
0.06%9.86億
-2.16%6.87億
-15.08%3.19億
-15.82%10.4億
-7.23%9.85億
-18.44%7.02億
減:少數股東損益
-72.93%5,049.59萬
-64.34%5,157.52萬
-58.04%3,326.26萬
-32.16%2.39億
-30.77%1.87億
-10.39%1.45億
43.92%7,926.77萬
1,426.89%3.52億
1,525.18%2.69億
1,294.77%1.61億
歸屬于母公司所有者的淨利潤
5.18%8.41億
3.12%5.59億
14.07%2.73億
57.30%10.82億
11.66%7.99億
0.30%5.42億
-25.23%2.39億
-43.27%6.88億
-31.53%7.16億
-36.34%5.4億
每股收益
基本每股收益
4.76%0.22
0.00%0.15
16.67%0.07
61.11%0.29
10.53%0.21
7.14%0.15
-33.33%0.06
-45.45%0.18
-32.14%0.19
-39.13%0.14
稀釋每股收益
5.00%0.21
7.69%0.14
16.67%0.07
50.00%0.27
17.65%0.2
0.00%0.13
-25.00%0.06
-35.71%0.18
-29.17%0.17
-31.58%0.13
其他綜合收益
91.03%-571.5萬
110.93%556.59萬
96.24%-1,100.27萬
-222.12%-4,297.16萬
-1,291.64%-6,369.71萬
-134.07%-5,094.24萬
-46.55%-2.92億
-104.81%-1,334.01萬
-100.85%-457.71萬
-14.74%1.5億
歸屬于母公司所有者的其他綜合收益總額
92.12%-501.95萬
111.70%596.06萬
96.24%-1,100.27萬
-223.13%-4,256.58萬
-1,291.64%-6,369.71萬
-134.07%-5,094.24萬
-46.55%-2.92億
-104.75%-1,317.29萬
-100.85%-457.71萬
-14.74%1.5億
歸屬於少數股東的其他綜合收益總額
---69.55萬
---39.47萬
----
-142.65%-40.58萬
----
----
----
-13.23%-16.73萬
----
----
綜合收益總額
-3.98%8.86億
-3.09%6.16億
1,027.56%2.95億
24.47%12.78億
-5.97%9.22億
-25.33%6.36億
-85.09%2,618.8萬
-32.13%10.27億
-38.61%9.81億
-17.81%8.51億
歸屬于母公司所有者的綜合收益總額
13.60%8.36億
15.03%5.65億
593.64%2.62億
54.06%10.39億
3.43%7.36億
-28.83%4.91億
-144.02%-5,307.97萬
-54.72%6.75億
-55.01%7.11億
-32.64%6.9億
歸屬於少數股東的綜合收益總額
-73.30%4,980.04萬
-64.62%5,118.04萬
-58.04%3,326.26萬
-32.24%2.39億
-30.77%1.87億
-10.39%1.45億
43.92%7,926.77萬
1,436.00%3.52億
1,525.18%2.69億
1,294.77%1.61億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 11.81%485.05億1.54%311.13億-10.76%160.84億-8.81%598.62億-17.91%433.84億-17.69%306.41億7.33%180.23億18.42%656.47億12.48%528.48億3.76%372.27億
營業收入 11.79%484.59億1.54%310.89億-10.78%160.72億-8.82%598.12億-17.92%433.49億-17.71%306.18億7.33%180.14億18.53%655.96億12.61%528.11億3.88%372.08億
其他業務收入 ----61.64%1.38億----50.20%4.01億-----48.14%8,528.57萬----44.05%2.67億-----36.57%1.64億
利息收入 54.84%1,146.18萬48.72%685.18萬54.11%346.39萬-16.83%1,174.92萬-24.28%740.25萬-33.15%460.72萬-27.36%224.76萬9.36%1,412.72萬-3.38%977.66萬7.62%689.21萬
手續費及傭金收入 25.55%3,441.31萬-5.09%1,736.11萬20.51%822.73萬5.54%3,813.43萬-1.02%2,741.06萬52.90%1,829.15萬28.17%682.69萬-57.43%3,613.16萬-64.19%2,769.2萬-77.99%1,196.3萬
已賺保費 25.55%3,441.31萬-5.09%1,736.11萬20.51%822.73萬5.54%3,813.43萬-1.02%2,741.06萬52.90%1,829.15萬28.17%682.69萬-57.43%3,613.16萬-64.19%2,769.2萬-77.99%1,196.3萬
營業總成本 12.32%475.61億1.88%304.18億-10.51%157.71億-9.42%585億-18.20%423.43億-18.10%298.58億7.31%176.24億19.62%645.85億13.21%517.63億4.54%364.57億
營業成本 12.68%458.2億1.46%293.09億-11.22%152.49億-10.00%561.75億-19.15%406.63億-18.79%288.88億7.15%171.77億18.86%624.15億12.85%502.98億4.12%355.72億
營業稅金及附加 4.72%3.16億7.37%2.07億15.86%9,665.82萬19.24%4.13億35.80%3.02億40.10%1.93億26.18%8,342.46萬33.56%3.46億33.13%2.22億14.94%1.37億
銷售費用 3.43%1.07億2.38%6,735.42萬3.78%3,612.27萬9.58%1.69億-9.43%1.03億-6.71%6,578.8萬-3.86%3,480.78萬1.14%1.54億6.01%1.14億8.77%7,052.14萬
管理費用 4.47%5.18億0.54%3.24億1.23%1.58億19.47%7.67億5.06%4.96億5.85%3.23億9.86%1.56億23.43%6.42億28.53%4.72億25.90%3.05億
財務費用 5.66%4.43億43.80%2.88億24.65%1.47億-21.83%4.41億25.92%4.19億0.97%2億31.30%1.18億497.74%5.64億87.53%3.33億122.08%1.98億
-利息費用 -5.04%4.16億-4.76%2.66億0.21%1.41億-5.69%5.63億18.18%4.38億13.28%2.79億24.29%1.41億161.26%5.97億117.80%3.7億151.96%2.47億
-利息收入 37.51%-4,757.82萬44.30%-2,986.35萬25.83%-1,796.29萬5.45%-9,615.74萬-21.22%-7,613.93萬-70.16%-5,361.06萬-42.96%-2,422萬-147.89%-1.02億-106.65%-6,281.21萬-82.46%-3,150.66萬
研發費用 -2.15%3.29億20.23%2.08億58.90%7,811.61萬15.79%5.03億11.11%3.36億6.28%1.73億-10.40%4,916.2萬12.70%4.34億12.94%3.02億6.34%1.63億
信用減值損失 12.05%391.74萬294.60%413.99萬161.80%154.96萬-315.11%-3,912.7萬1,266.99%349.61萬-343.78%-212.74萬-41.63%59.19萬154.49%1,818.9萬161.16%25.57萬146.57%87.27萬
資產減值損失 -144.51%-890.23萬-1,494.96%-5,331.54萬-8,061.07%-336.1萬26.75%-4,585.62萬76.33%-364.09萬77.19%-334.27萬43.20%-4.12萬-28.52%-6,260.42萬-2,212.81%-1,538.39萬-1,807.35%-1,465.55萬
非經營性淨收益 -7.90%1.59億38.96%5,805.94萬5,250.60%5,450.46萬96.83%2.48億51.05%1.73億-60.39%4,178.16萬-101.10%-105.82萬324.75%1.26億287.51%1.14億807.33%1.05億
公允價值變動淨收益 1,301.82%6,771.53萬120.22%1,339.38萬104.79%184.63萬286.40%4,757.24萬-54.93%483.05萬-268.31%-6,625.4萬-153.99%-3,857.09萬80.48%-2,552.13萬106.28%1,071.86萬152.32%3,936.39萬
投資淨收益 -76.59%1,736.63萬-23.56%3,813.49萬-1.38%1,351.65萬84.37%1.39億27.20%7,418.91萬30.11%4,988.68萬20.44%1,370.59萬22.46%7,532萬-7.19%5,832.31萬46.28%3,834.18萬
-其中:對聯營合營企業的投資收益 -54.27%1,619.44萬39.63%2,994.11萬118.06%1,338.93萬-19.65%4,899.58萬-9.92%3,541.06萬15.92%2,144.37萬-26.19%614.01萬-6.36%6,097.93萬-27.77%3,930.91萬-45.53%1,849.84萬
資產處置收益 -167.53%-30.4萬63.48%46.06萬259.97%46萬-49.56%304.6萬-90.42%45.01萬-89.60%28.18萬-90.88%12.78萬1,053.94%603.88萬714.28%469.7萬-18.19%271.02萬
其他收益 -15.11%7,929.03萬-12.78%5,524.55萬75.08%4,049.33萬25.25%1.44億67.56%9,340.47萬62.99%6,333.72萬103.34%2,312.83萬107.06%1.15億14.40%5,574.36萬16.20%3,885.92萬
營業利潤 -9.07%11.03億-8.66%7.53億-7.82%3.67億35.51%16.1億1.15%12.14億-5.91%8.24億-14.28%3.98億-14.45%11.88億-0.15%12億-11.52%8.76億
加:營業外收入 -14.97%285.77萬-9.79%142.22萬-81.47%57.65萬-23.91%1,049.2萬-28.70%336.07萬1.47%157.64萬278.26%311.1萬248.68%1,378.94萬12.46%471.31萬-56.01%155.36萬
減:營業外支出 -57.77%261.32萬-70.59%128.91萬-30.61%76.36萬98.24%1,794.73萬58.02%618.86萬442.94%438.29萬400.82%110.04萬-33.53%905.31萬-62.36%391.64萬-90.23%80.72萬
利潤總額 -8.84%11.04億-8.33%7.53億-8.33%3.67億34.35%16.03億0.85%12.11億-6.31%8.21億-13.96%4億-13.50%11.93億0.43%12.01億-11.01%8.77億
減:所得稅費用 -5.51%2.12億5.75%1.43億-25.77%6,052.04萬84.28%2.82億4.46%2.25億-22.95%1.35億-9.29%8,153.4萬6.38%1.53億61.64%2.15億40.18%1.75億
淨利潤 -9.60%8.91億-11.10%6.1億-3.87%3.06億27.01%13.21億0.06%9.86億-2.16%6.87億-15.08%3.19億-15.82%10.4億-7.23%9.85億-18.44%7.02億
持續經營淨利潤 -9.60%8.91億-11.10%6.1億-3.87%3.06億27.01%13.21億0.06%9.86億-2.16%6.87億-15.08%3.19億-15.82%10.4億-7.23%9.85億-18.44%7.02億
減:少數股東損益 -72.93%5,049.59萬-64.34%5,157.52萬-58.04%3,326.26萬-32.16%2.39億-30.77%1.87億-10.39%1.45億43.92%7,926.77萬1,426.89%3.52億1,525.18%2.69億1,294.77%1.61億
歸屬于母公司所有者的淨利潤 5.18%8.41億3.12%5.59億14.07%2.73億57.30%10.82億11.66%7.99億0.30%5.42億-25.23%2.39億-43.27%6.88億-31.53%7.16億-36.34%5.4億
每股收益
基本每股收益 4.76%0.220.00%0.1516.67%0.0761.11%0.2910.53%0.217.14%0.15-33.33%0.06-45.45%0.18-32.14%0.19-39.13%0.14
稀釋每股收益 5.00%0.217.69%0.1416.67%0.0750.00%0.2717.65%0.20.00%0.13-25.00%0.06-35.71%0.18-29.17%0.17-31.58%0.13
其他綜合收益 91.03%-571.5萬110.93%556.59萬96.24%-1,100.27萬-222.12%-4,297.16萬-1,291.64%-6,369.71萬-134.07%-5,094.24萬-46.55%-2.92億-104.81%-1,334.01萬-100.85%-457.71萬-14.74%1.5億
歸屬于母公司所有者的其他綜合收益總額 92.12%-501.95萬111.70%596.06萬96.24%-1,100.27萬-223.13%-4,256.58萬-1,291.64%-6,369.71萬-134.07%-5,094.24萬-46.55%-2.92億-104.75%-1,317.29萬-100.85%-457.71萬-14.74%1.5億
歸屬於少數股東的其他綜合收益總額 ---69.55萬---39.47萬-----142.65%-40.58萬-------------13.23%-16.73萬--------
綜合收益總額 -3.98%8.86億-3.09%6.16億1,027.56%2.95億24.47%12.78億-5.97%9.22億-25.33%6.36億-85.09%2,618.8萬-32.13%10.27億-38.61%9.81億-17.81%8.51億
歸屬于母公司所有者的綜合收益總額 13.60%8.36億15.03%5.65億593.64%2.62億54.06%10.39億3.43%7.36億-28.83%4.91億-144.02%-5,307.97萬-54.72%6.75億-55.01%7.11億-32.64%6.9億
歸屬於少數股東的綜合收益總額 -73.30%4,980.04萬-64.62%5,118.04萬-58.04%3,326.26萬-32.24%2.39億-30.77%1.87億-10.39%1.45億43.92%7,926.77萬1,436.00%3.52億1,525.18%2.69億1,294.77%1.61億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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