滬深市場個股詳情

ST嶺南 (002717)

添加自選
  • 1.42
  • -0.01-0.70%
已收盤 04/28 15:00 (北京)
25.85億總市值-2.81市盈率TTM

ST嶺南 (002717) 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
-68.75%2.53億
-70.79%1.79億
-77.85%6,759.91萬
-59.55%8.62億
-50.81%8.09億
-46.35%6.12億
-39.09%3.05億
-17.05%21.31億
-5.75%16.44億
11.38%11.41億
營業收入
-68.75%2.53億
-70.79%1.79億
-77.85%6,759.91萬
-59.55%8.62億
-50.81%8.09億
-46.35%6.12億
-39.09%3.05億
-17.05%21.31億
-5.75%16.44億
11.38%11.41億
其他業務收入
----
-26.73%157.49萬
----
20.72%867.94萬
----
--214.96萬
----
127.02%718.95萬
----
----
營業總成本
-51.70%5.58億
-53.29%4.03億
-59.48%1.69億
-48.94%13.82億
-40.86%11.55億
-34.05%8.63億
-29.18%4.17億
-26.71%27.06億
-13.10%19.53億
2.84%13.09億
營業成本
-65.97%2.68億
-66.21%1.98億
-76.56%6,772.46萬
-58.13%8.72億
-48.52%7.87億
-43.38%5.86億
-34.49%2.89億
-29.44%20.83億
-11.61%15.28億
9.09%10.35億
營業稅金及附加
-24.59%259.98萬
16.14%235.85萬
2.45%111.6萬
-49.60%497.12萬
-43.88%344.75萬
-54.79%203.08萬
-54.99%108.93萬
4.96%986.25萬
-5.05%614.31萬
15.13%449.23萬
銷售費用
-64.27%523.05萬
-66.26%353.6萬
-63.07%208.18萬
-24.09%1,958.76萬
-17.88%1,464.01萬
-16.15%1,048.03萬
0.74%563.72萬
-41.17%2,580.37萬
-32.73%1,782.8萬
-26.75%1,249.84萬
管理費用
-16.54%1.16億
-13.64%8,820.11萬
-9.97%4,511.61萬
-22.40%1.98億
-17.71%1.39億
-9.10%1.02億
-10.67%5,011.31萬
-17.82%2.56億
-12.83%1.7億
-8.42%1.12億
財務費用
-13.53%1.56億
-24.55%1.04億
-17.33%4,895.44萬
0.24%2.52億
9.23%1.8億
36.13%1.37億
-3.29%5,921.88萬
-9.18%2.51億
-23.83%1.65億
-21.61%1.01億
-利息費用
-11.51%1.77億
-20.55%1.18億
-5.47%5,604.83萬
3.61%2.79億
-2.02%2億
10.34%1.49億
-8.41%5,929.28萬
4.14%2.69億
-6.59%2.04億
-1.72%1.35億
-利息收入
33.88%-2,163.42萬
39.01%-1,505.66萬
27.18%-738.47萬
13.18%-4,120.65萬
44.38%-3,271.78萬
50.21%-2,468.85萬
6.13%-1,014.12萬
29.83%-4,746.26萬
-54.50%-5,882.42萬
-39.62%-4,958.13萬
研發費用
-67.52%980.23萬
-70.68%732.73萬
-67.18%381.97萬
-56.70%3,489.23萬
-54.33%3,017.86萬
-42.59%2,499.48萬
-46.96%1,163.65萬
-18.80%8,057.93萬
-10.68%6,608.31萬
-15.46%4,354.04萬
信用減值損失
33.35%-3,673.06萬
24.01%-2,527.22萬
-1,427.93%-1,082.93萬
-36.53%-3.57億
-32.98%-5,510.87萬
-17.37%-3,325.61萬
119.00%81.55萬
16.88%-2.62億
57.82%-4,144.05萬
36.01%-2,833.38萬
資產減值損失
43.56%2,619.3萬
13.43%1,432.11萬
-9.45%1,404.24萬
-94.94%-5.23億
64.94%1,824.51萬
-12.83%1,262.56萬
-24.48%1,550.78萬
37.97%-2.68億
-69.79%1,106.14萬
-62.32%1,448.45萬
非經營性淨收益
-65.63%2,676.08萬
746.72%4,400.96萬
-21.76%1,665.51萬
-63.97%-7.71億
42.32%7,785.4萬
-121.61%-680.5萬
-20.56%2,128.76萬
30.25%-4.7億
480.18%5,470.29萬
6.61%3,149.33萬
公允價值變動淨收益
699.73%5,050.18
714.41%5,050.18
----
99.87%-8,315.48
-28.85%-842.07
-651.50%-821.96
-382.31%-420.75
-551,627.39%-644.96萬
-662.16%-653.51
--149.04
投資淨收益
-67.83%3,646.53萬
350.24%5,438.24萬
225.56%1,319.85萬
81.38%1.11億
42.67%1.13億
-73.06%1,207.85萬
-62.42%405.41萬
7.02%6,107.13萬
115.55%7,946.01萬
69.56%4,483.16萬
-其中:對聯營合營企業的投資收益
29.42%4,293.3萬
203.44%5,438.24萬
37.99%1,319.85萬
-38.21%3,490.82萬
-58.20%3,317.25萬
-59.94%1,792.19萬
-11.34%956.48萬
-4.31%5,649.31萬
115.10%7,936.77萬
70.93%4,473.91萬
匯兌收益
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----
----
----
----
----
----
--0
----
----
資產處置收益
-102.29%-5,115.29
-100.82%-7,360.22
-104.76%-2.02萬
-812.38%-255.5萬
119.23%22.37萬
202.52%89.96萬
153.87%42.44萬
-96.78%35.87萬
-123.74%-116.31萬
-117.79%-87.75萬
其他收益
-26.00%83.3萬
-31.55%58.06萬
-45.76%26.37萬
-70.65%146.22萬
-83.41%112.57萬
-38.90%84.82萬
-11.89%48.61萬
-6.96%498.23萬
23.81%678.56萬
-65.31%138.83萬
營業利潤
-3.74%-2.78億
29.99%-1.8億
6.10%-8,455.83萬
-23.45%-12.91億
-5.62%-2.68億
-89.81%-2.57億
-49.21%-9,005.22萬
41.83%-10.46億
50.88%-2.54億
37.82%-1.36億
加:營業外收入
-93.50%3.55萬
-92.56%7,329.82
-86.06%4,914.31
-87.30%161.13萬
-60.52%54.54萬
-90.35%9.85萬
-82.85%3.52萬
396.21%1,268.74萬
-3.79%138.12萬
153.62%102.09萬
減:營業外支出
-95.22%34.05萬
-60.02%49.78萬
4,040.91%902.47萬
-51.36%2,247.08萬
343.33%712.47萬
6.85%124.5萬
-65.55%21.79萬
857.43%4,619.46萬
-16.25%160.71萬
15.71%116.51萬
利潤總額
-1.37%-2.79億
30.11%-1.81億
-3.70%-9,357.8萬
-21.55%-13.12億
-8.12%-2.75億
-90.45%-2.59億
-48.46%-9,023.49萬
40.04%-10.79億
50.89%-2.54億
37.92%-1.36億
減:所得稅費用
-47,305.88%-6,887萬
-2,364.33%-4,917.94萬
-1,207.52%-2,417.22萬
-792.78%-3.17億
99.68%-14.53萬
107.73%217.19萬
125.89%218.25萬
121.38%4,582.79萬
46.64%-4,508.04萬
28.60%-2,809.1萬
加:影響淨利潤的調整項目
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----
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-200.00%-0.01
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---0.01
淨利潤
23.64%-2.1億
49.55%-1.32億
24.90%-6,940.58萬
11.62%-9.94億
-31.35%-2.75億
-142.15%-2.61億
-76.54%-9,241.75萬
29.04%-11.25億
51.71%-2.09億
39.97%-1.08億
持續經營淨利潤
23.64%-2.1億
49.55%-1.32億
24.90%-6,940.58萬
11.62%-9.94億
-31.35%-2.75億
-142.15%-2.61億
-76.54%-9,241.75萬
29.04%-11.25億
51.71%-2.09億
39.97%-1.08億
減:少數股東損益
38.08%-352.83萬
19.78%-329.89萬
-33.35%-300.85萬
69.79%-994.72萬
-56.55%-569.77萬
-25.73%-411.23萬
-23.63%-225.62萬
-4.75%-3,292.34萬
35.82%-363.96萬
-567.27%-327.09萬
歸屬于母公司所有者的淨利潤
23.34%-2.06億
50.02%-1.28億
26.36%-6,639.73萬
9.86%-9.84億
-30.91%-2.69億
-145.79%-2.57億
-78.45%-9,016.13萬
29.73%-10.92億
51.92%-2.06億
41.63%-1.04億
每股收益
基本每股收益
31.25%-0.11
53.33%-0.07
20.00%-0.04
11.75%-0.5736
-33.33%-0.16
-150.00%-0.15
-66.11%-0.05
29.35%-0.65
52.00%-0.12
45.45%-0.06
稀釋每股收益
15.38%-0.11
41.67%-0.07
20.00%-0.04
-2.43%-0.5736
-18.18%-0.13
-100.00%-0.12
-85.19%-0.05
30.86%-0.56
52.17%-0.11
40.00%-0.06
其他綜合收益
230.67%323.19萬
98.37%-1,330.11
98.66%-1,330.11
-206.13%-247.34萬
-276.64%-8.18萬
-648.41%-9.95萬
歸屬于母公司所有者的其他綜合收益總額
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----
----
236.81%323.19萬
98.37%-1,330.11
98.66%-1,330.11
----
-197.51%-236.23萬
-757.64%-8.18萬
-16,610.23%-9.95萬
歸屬於少數股東的其他綜合收益總額
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----
----
----
----
----
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-696.98%-11.11萬
----
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綜合收益總額
23.64%-2.1億
49.55%-1.32億
24.90%-6,940.58萬
12.10%-9.91億
-31.30%-2.75億
-141.92%-2.61億
-76.54%-9,241.75萬
28.92%-11.27億
51.69%-2.09億
39.91%-1.08億
歸屬于母公司所有者的綜合收益總額
23.34%-2.06億
50.02%-1.28億
26.36%-6,639.73萬
10.35%-9.81億
-30.85%-2.69億
-145.56%-2.57億
-78.45%-9,016.13萬
29.61%-10.94億
51.90%-2.06億
41.57%-1.05億
歸屬於少數股東的綜合收益總額
38.08%-352.83萬
19.78%-329.89萬
-33.35%-300.85萬
69.89%-994.72萬
-56.55%-569.77萬
-25.73%-411.23萬
-23.63%-225.62萬
-5.06%-3,303.45萬
35.43%-363.96萬
-592.03%-327.09萬
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
--
--
--
否定意見
--
--
--
無保留意見
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會計師事務所
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--
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中興財光華會計師事務所(特殊普通合夥)
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亞太(集團)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 -68.75%2.53億-70.79%1.79億-77.85%6,759.91萬-59.55%8.62億-50.81%8.09億-46.35%6.12億-39.09%3.05億-17.05%21.31億-5.75%16.44億11.38%11.41億
營業收入 -68.75%2.53億-70.79%1.79億-77.85%6,759.91萬-59.55%8.62億-50.81%8.09億-46.35%6.12億-39.09%3.05億-17.05%21.31億-5.75%16.44億11.38%11.41億
其他業務收入 -----26.73%157.49萬----20.72%867.94萬------214.96萬----127.02%718.95萬--------
營業總成本 -51.70%5.58億-53.29%4.03億-59.48%1.69億-48.94%13.82億-40.86%11.55億-34.05%8.63億-29.18%4.17億-26.71%27.06億-13.10%19.53億2.84%13.09億
營業成本 -65.97%2.68億-66.21%1.98億-76.56%6,772.46萬-58.13%8.72億-48.52%7.87億-43.38%5.86億-34.49%2.89億-29.44%20.83億-11.61%15.28億9.09%10.35億
營業稅金及附加 -24.59%259.98萬16.14%235.85萬2.45%111.6萬-49.60%497.12萬-43.88%344.75萬-54.79%203.08萬-54.99%108.93萬4.96%986.25萬-5.05%614.31萬15.13%449.23萬
銷售費用 -64.27%523.05萬-66.26%353.6萬-63.07%208.18萬-24.09%1,958.76萬-17.88%1,464.01萬-16.15%1,048.03萬0.74%563.72萬-41.17%2,580.37萬-32.73%1,782.8萬-26.75%1,249.84萬
管理費用 -16.54%1.16億-13.64%8,820.11萬-9.97%4,511.61萬-22.40%1.98億-17.71%1.39億-9.10%1.02億-10.67%5,011.31萬-17.82%2.56億-12.83%1.7億-8.42%1.12億
財務費用 -13.53%1.56億-24.55%1.04億-17.33%4,895.44萬0.24%2.52億9.23%1.8億36.13%1.37億-3.29%5,921.88萬-9.18%2.51億-23.83%1.65億-21.61%1.01億
-利息費用 -11.51%1.77億-20.55%1.18億-5.47%5,604.83萬3.61%2.79億-2.02%2億10.34%1.49億-8.41%5,929.28萬4.14%2.69億-6.59%2.04億-1.72%1.35億
-利息收入 33.88%-2,163.42萬39.01%-1,505.66萬27.18%-738.47萬13.18%-4,120.65萬44.38%-3,271.78萬50.21%-2,468.85萬6.13%-1,014.12萬29.83%-4,746.26萬-54.50%-5,882.42萬-39.62%-4,958.13萬
研發費用 -67.52%980.23萬-70.68%732.73萬-67.18%381.97萬-56.70%3,489.23萬-54.33%3,017.86萬-42.59%2,499.48萬-46.96%1,163.65萬-18.80%8,057.93萬-10.68%6,608.31萬-15.46%4,354.04萬
信用減值損失 33.35%-3,673.06萬24.01%-2,527.22萬-1,427.93%-1,082.93萬-36.53%-3.57億-32.98%-5,510.87萬-17.37%-3,325.61萬119.00%81.55萬16.88%-2.62億57.82%-4,144.05萬36.01%-2,833.38萬
資產減值損失 43.56%2,619.3萬13.43%1,432.11萬-9.45%1,404.24萬-94.94%-5.23億64.94%1,824.51萬-12.83%1,262.56萬-24.48%1,550.78萬37.97%-2.68億-69.79%1,106.14萬-62.32%1,448.45萬
非經營性淨收益 -65.63%2,676.08萬746.72%4,400.96萬-21.76%1,665.51萬-63.97%-7.71億42.32%7,785.4萬-121.61%-680.5萬-20.56%2,128.76萬30.25%-4.7億480.18%5,470.29萬6.61%3,149.33萬
公允價值變動淨收益 699.73%5,050.18714.41%5,050.18----99.87%-8,315.48-28.85%-842.07-651.50%-821.96-382.31%-420.75-551,627.39%-644.96萬-662.16%-653.51--149.04
投資淨收益 -67.83%3,646.53萬350.24%5,438.24萬225.56%1,319.85萬81.38%1.11億42.67%1.13億-73.06%1,207.85萬-62.42%405.41萬7.02%6,107.13萬115.55%7,946.01萬69.56%4,483.16萬
-其中:對聯營合營企業的投資收益 29.42%4,293.3萬203.44%5,438.24萬37.99%1,319.85萬-38.21%3,490.82萬-58.20%3,317.25萬-59.94%1,792.19萬-11.34%956.48萬-4.31%5,649.31萬115.10%7,936.77萬70.93%4,473.91萬
匯兌收益 ------------------------------0--------
資產處置收益 -102.29%-5,115.29-100.82%-7,360.22-104.76%-2.02萬-812.38%-255.5萬119.23%22.37萬202.52%89.96萬153.87%42.44萬-96.78%35.87萬-123.74%-116.31萬-117.79%-87.75萬
其他收益 -26.00%83.3萬-31.55%58.06萬-45.76%26.37萬-70.65%146.22萬-83.41%112.57萬-38.90%84.82萬-11.89%48.61萬-6.96%498.23萬23.81%678.56萬-65.31%138.83萬
營業利潤 -3.74%-2.78億29.99%-1.8億6.10%-8,455.83萬-23.45%-12.91億-5.62%-2.68億-89.81%-2.57億-49.21%-9,005.22萬41.83%-10.46億50.88%-2.54億37.82%-1.36億
加:營業外收入 -93.50%3.55萬-92.56%7,329.82-86.06%4,914.31-87.30%161.13萬-60.52%54.54萬-90.35%9.85萬-82.85%3.52萬396.21%1,268.74萬-3.79%138.12萬153.62%102.09萬
減:營業外支出 -95.22%34.05萬-60.02%49.78萬4,040.91%902.47萬-51.36%2,247.08萬343.33%712.47萬6.85%124.5萬-65.55%21.79萬857.43%4,619.46萬-16.25%160.71萬15.71%116.51萬
利潤總額 -1.37%-2.79億30.11%-1.81億-3.70%-9,357.8萬-21.55%-13.12億-8.12%-2.75億-90.45%-2.59億-48.46%-9,023.49萬40.04%-10.79億50.89%-2.54億37.92%-1.36億
減:所得稅費用 -47,305.88%-6,887萬-2,364.33%-4,917.94萬-1,207.52%-2,417.22萬-792.78%-3.17億99.68%-14.53萬107.73%217.19萬125.89%218.25萬121.38%4,582.79萬46.64%-4,508.04萬28.60%-2,809.1萬
加:影響淨利潤的調整項目 -----------------------------200.00%-0.01-------0.01
淨利潤 23.64%-2.1億49.55%-1.32億24.90%-6,940.58萬11.62%-9.94億-31.35%-2.75億-142.15%-2.61億-76.54%-9,241.75萬29.04%-11.25億51.71%-2.09億39.97%-1.08億
持續經營淨利潤 23.64%-2.1億49.55%-1.32億24.90%-6,940.58萬11.62%-9.94億-31.35%-2.75億-142.15%-2.61億-76.54%-9,241.75萬29.04%-11.25億51.71%-2.09億39.97%-1.08億
減:少數股東損益 38.08%-352.83萬19.78%-329.89萬-33.35%-300.85萬69.79%-994.72萬-56.55%-569.77萬-25.73%-411.23萬-23.63%-225.62萬-4.75%-3,292.34萬35.82%-363.96萬-567.27%-327.09萬
歸屬于母公司所有者的淨利潤 23.34%-2.06億50.02%-1.28億26.36%-6,639.73萬9.86%-9.84億-30.91%-2.69億-145.79%-2.57億-78.45%-9,016.13萬29.73%-10.92億51.92%-2.06億41.63%-1.04億
每股收益
基本每股收益 31.25%-0.1153.33%-0.0720.00%-0.0411.75%-0.5736-33.33%-0.16-150.00%-0.15-66.11%-0.0529.35%-0.6552.00%-0.1245.45%-0.06
稀釋每股收益 15.38%-0.1141.67%-0.0720.00%-0.04-2.43%-0.5736-18.18%-0.13-100.00%-0.12-85.19%-0.0530.86%-0.5652.17%-0.1140.00%-0.06
其他綜合收益 230.67%323.19萬98.37%-1,330.1198.66%-1,330.11-206.13%-247.34萬-276.64%-8.18萬-648.41%-9.95萬
歸屬于母公司所有者的其他綜合收益總額 ------------236.81%323.19萬98.37%-1,330.1198.66%-1,330.11-----197.51%-236.23萬-757.64%-8.18萬-16,610.23%-9.95萬
歸屬於少數股東的其他綜合收益總額 -----------------------------696.98%-11.11萬--------
綜合收益總額 23.64%-2.1億49.55%-1.32億24.90%-6,940.58萬12.10%-9.91億-31.30%-2.75億-141.92%-2.61億-76.54%-9,241.75萬28.92%-11.27億51.69%-2.09億39.91%-1.08億
歸屬于母公司所有者的綜合收益總額 23.34%-2.06億50.02%-1.28億26.36%-6,639.73萬10.35%-9.81億-30.85%-2.69億-145.56%-2.57億-78.45%-9,016.13萬29.61%-10.94億51.90%-2.06億41.57%-1.05億
歸屬於少數股東的綜合收益總額 38.08%-352.83萬19.78%-329.89萬-33.35%-300.85萬69.89%-994.72萬-56.55%-569.77萬-25.73%-411.23萬-23.63%-225.62萬-5.06%-3,303.45萬35.43%-363.96萬-592.03%-327.09萬
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 ------否定意見------無保留意見----
會計師事務所 ------中興財光華會計師事務所(特殊普通合夥)------亞太(集團)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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