沪深市场个股详情

中金岭南 (000060)

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  • 6.93
  • +0.07+1.02%
午间休市 01/16 11:30 (北京)
307.77亿总市值27.39市盈率TTM

中金岭南 (000060) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
11.81%485.05亿
1.54%311.13亿
-10.76%160.84亿
-8.81%598.62亿
-17.91%433.84亿
-17.69%306.41亿
7.33%180.23亿
18.42%656.47亿
12.48%528.48亿
3.76%372.27亿
营业收入
11.79%484.59亿
1.54%310.89亿
-10.78%160.72亿
-8.82%598.12亿
-17.92%433.49亿
-17.71%306.18亿
7.33%180.14亿
18.53%655.96亿
12.61%528.11亿
3.88%372.08亿
其他业务收入
----
61.64%1.38亿
----
50.20%4.01亿
----
-48.14%8,528.57万
----
44.05%2.67亿
----
-36.57%1.64亿
利息收入
54.84%1,146.18万
48.72%685.18万
54.11%346.39万
-16.83%1,174.92万
-24.28%740.25万
-33.15%460.72万
-27.36%224.76万
9.36%1,412.72万
-3.38%977.66万
7.62%689.21万
手续费及佣金收入
25.55%3,441.31万
-5.09%1,736.11万
20.51%822.73万
5.54%3,813.43万
-1.02%2,741.06万
52.90%1,829.15万
28.17%682.69万
-57.43%3,613.16万
-64.19%2,769.2万
-77.99%1,196.3万
已赚保费
25.55%3,441.31万
-5.09%1,736.11万
20.51%822.73万
5.54%3,813.43万
-1.02%2,741.06万
52.90%1,829.15万
28.17%682.69万
-57.43%3,613.16万
-64.19%2,769.2万
-77.99%1,196.3万
营业总成本
12.32%475.61亿
1.88%304.18亿
-10.51%157.71亿
-9.42%585亿
-18.20%423.43亿
-18.10%298.58亿
7.31%176.24亿
19.62%645.85亿
13.21%517.63亿
4.54%364.57亿
营业成本
12.68%458.2亿
1.46%293.09亿
-11.22%152.49亿
-10.00%561.75亿
-19.15%406.63亿
-18.79%288.88亿
7.15%171.77亿
18.86%624.15亿
12.85%502.98亿
4.12%355.72亿
营业税金及附加
4.72%3.16亿
7.37%2.07亿
15.86%9,665.82万
19.24%4.13亿
35.80%3.02亿
40.10%1.93亿
26.18%8,342.46万
33.56%3.46亿
33.13%2.22亿
14.94%1.37亿
销售费用
3.43%1.07亿
2.38%6,735.42万
3.78%3,612.27万
9.58%1.69亿
-9.43%1.03亿
-6.71%6,578.8万
-3.86%3,480.78万
1.14%1.54亿
6.01%1.14亿
8.77%7,052.14万
管理费用
4.47%5.18亿
0.54%3.24亿
1.23%1.58亿
19.47%7.67亿
5.06%4.96亿
5.85%3.23亿
9.86%1.56亿
23.43%6.42亿
28.53%4.72亿
25.90%3.05亿
财务费用
5.66%4.43亿
43.80%2.88亿
24.65%1.47亿
-21.83%4.41亿
25.92%4.19亿
0.97%2亿
31.30%1.18亿
497.74%5.64亿
87.53%3.33亿
122.08%1.98亿
-利息费用
-5.04%4.16亿
-4.76%2.66亿
0.21%1.41亿
-5.69%5.63亿
18.18%4.38亿
13.28%2.79亿
24.29%1.41亿
161.26%5.97亿
117.80%3.7亿
151.96%2.47亿
-利息收入
37.51%-4,757.82万
44.30%-2,986.35万
25.83%-1,796.29万
5.45%-9,615.74万
-21.22%-7,613.93万
-70.16%-5,361.06万
-42.96%-2,422万
-147.89%-1.02亿
-106.65%-6,281.21万
-82.46%-3,150.66万
研发费用
-2.15%3.29亿
20.23%2.08亿
58.90%7,811.61万
15.79%5.03亿
11.11%3.36亿
6.28%1.73亿
-10.40%4,916.2万
12.70%4.34亿
12.94%3.02亿
6.34%1.63亿
信用减值损失
12.05%391.74万
294.60%413.99万
161.80%154.96万
-315.11%-3,912.7万
1,266.99%349.61万
-343.78%-212.74万
-41.63%59.19万
154.49%1,818.9万
161.16%25.57万
146.57%87.27万
资产减值损失
-144.51%-890.23万
-1,494.96%-5,331.54万
-8,061.07%-336.1万
26.75%-4,585.62万
76.33%-364.09万
77.19%-334.27万
43.20%-4.12万
-28.52%-6,260.42万
-2,212.81%-1,538.39万
-1,807.35%-1,465.55万
非经营性净收益
-7.90%1.59亿
38.96%5,805.94万
5,250.60%5,450.46万
96.83%2.48亿
51.05%1.73亿
-60.39%4,178.16万
-101.10%-105.82万
324.75%1.26亿
287.51%1.14亿
807.33%1.05亿
公允价值变动净收益
1,301.82%6,771.53万
120.22%1,339.38万
104.79%184.63万
286.40%4,757.24万
-54.93%483.05万
-268.31%-6,625.4万
-153.99%-3,857.09万
80.48%-2,552.13万
106.28%1,071.86万
152.32%3,936.39万
投资净收益
-76.59%1,736.63万
-23.56%3,813.49万
-1.38%1,351.65万
84.37%1.39亿
27.20%7,418.91万
30.11%4,988.68万
20.44%1,370.59万
22.46%7,532万
-7.19%5,832.31万
46.28%3,834.18万
-其中:对联营合营企业的投资收益
-54.27%1,619.44万
39.63%2,994.11万
118.06%1,338.93万
-19.65%4,899.58万
-9.92%3,541.06万
15.92%2,144.37万
-26.19%614.01万
-6.36%6,097.93万
-27.77%3,930.91万
-45.53%1,849.84万
资产处置收益
-167.53%-30.4万
63.48%46.06万
259.97%46万
-49.56%304.6万
-90.42%45.01万
-89.60%28.18万
-90.88%12.78万
1,053.94%603.88万
714.28%469.7万
-18.19%271.02万
其他收益
-15.11%7,929.03万
-12.78%5,524.55万
75.08%4,049.33万
25.25%1.44亿
67.56%9,340.47万
62.99%6,333.72万
103.34%2,312.83万
107.06%1.15亿
14.40%5,574.36万
16.20%3,885.92万
营业利润
-9.07%11.03亿
-8.66%7.53亿
-7.82%3.67亿
35.51%16.1亿
1.15%12.14亿
-5.91%8.24亿
-14.28%3.98亿
-14.45%11.88亿
-0.15%12亿
-11.52%8.76亿
加:营业外收入
-14.97%285.77万
-9.79%142.22万
-81.47%57.65万
-23.91%1,049.2万
-28.70%336.07万
1.47%157.64万
278.26%311.1万
248.68%1,378.94万
12.46%471.31万
-56.01%155.36万
减:营业外支出
-57.77%261.32万
-70.59%128.91万
-30.61%76.36万
98.24%1,794.73万
58.02%618.86万
442.94%438.29万
400.82%110.04万
-33.53%905.31万
-62.36%391.64万
-90.23%80.72万
利润总额
-8.84%11.04亿
-8.33%7.53亿
-8.33%3.67亿
34.35%16.03亿
0.85%12.11亿
-6.31%8.21亿
-13.96%4亿
-13.50%11.93亿
0.43%12.01亿
-11.01%8.77亿
减:所得税费用
-5.51%2.12亿
5.75%1.43亿
-25.77%6,052.04万
84.28%2.82亿
4.46%2.25亿
-22.95%1.35亿
-9.29%8,153.4万
6.38%1.53亿
61.64%2.15亿
40.18%1.75亿
净利润
-9.60%8.91亿
-11.10%6.1亿
-3.87%3.06亿
27.01%13.21亿
0.06%9.86亿
-2.16%6.87亿
-15.08%3.19亿
-15.82%10.4亿
-7.23%9.85亿
-18.44%7.02亿
持续经营净利润
-9.60%8.91亿
-11.10%6.1亿
-3.87%3.06亿
27.01%13.21亿
0.06%9.86亿
-2.16%6.87亿
-15.08%3.19亿
-15.82%10.4亿
-7.23%9.85亿
-18.44%7.02亿
减:少数股东损益
-72.93%5,049.59万
-64.34%5,157.52万
-58.04%3,326.26万
-32.16%2.39亿
-30.77%1.87亿
-10.39%1.45亿
43.92%7,926.77万
1,426.89%3.52亿
1,525.18%2.69亿
1,294.77%1.61亿
归属于母公司所有者的净利润
5.18%8.41亿
3.12%5.59亿
14.07%2.73亿
57.30%10.82亿
11.66%7.99亿
0.30%5.42亿
-25.23%2.39亿
-43.27%6.88亿
-31.53%7.16亿
-36.34%5.4亿
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
稀释每股收益
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
其他综合收益
91.03%-571.5万
110.93%556.59万
96.24%-1,100.27万
-222.12%-4,297.16万
-1,291.64%-6,369.71万
-134.07%-5,094.24万
-46.55%-2.92亿
-104.81%-1,334.01万
-100.85%-457.71万
-14.74%1.5亿
归属于母公司所有者的其他综合收益总额
92.12%-501.95万
111.70%596.06万
96.24%-1,100.27万
-223.13%-4,256.58万
-1,291.64%-6,369.71万
-134.07%-5,094.24万
-46.55%-2.92亿
-104.75%-1,317.29万
-100.85%-457.71万
-14.74%1.5亿
归属于少数股东的其他综合收益总额
---69.55万
---39.47万
----
-142.65%-40.58万
----
----
----
-13.23%-16.73万
----
----
综合收益总额
-3.98%8.86亿
-3.09%6.16亿
1,027.56%2.95亿
24.47%12.78亿
-5.97%9.22亿
-25.33%6.36亿
-85.09%2,618.8万
-32.13%10.27亿
-38.61%9.81亿
-17.81%8.51亿
归属于母公司所有者的综合收益总额
13.60%8.36亿
15.03%5.65亿
593.64%2.62亿
54.06%10.39亿
3.43%7.36亿
-28.83%4.91亿
-144.02%-5,307.97万
-54.72%6.75亿
-55.01%7.11亿
-32.64%6.9亿
归属于少数股东的综合收益总额
-73.30%4,980.04万
-64.62%5,118.04万
-58.04%3,326.26万
-32.24%2.39亿
-30.77%1.87亿
-10.39%1.45亿
43.92%7,926.77万
1,436.00%3.52亿
1,525.18%2.69亿
1,294.77%1.61亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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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
营业总收入 11.81%485.05亿1.54%311.13亿-10.76%160.84亿-8.81%598.62亿-17.91%433.84亿-17.69%306.41亿7.33%180.23亿18.42%656.47亿12.48%528.48亿3.76%372.27亿
营业收入 11.79%484.59亿1.54%310.89亿-10.78%160.72亿-8.82%598.12亿-17.92%433.49亿-17.71%306.18亿7.33%180.14亿18.53%655.96亿12.61%528.11亿3.88%372.08亿
其他业务收入 ----61.64%1.38亿----50.20%4.01亿-----48.14%8,528.57万----44.05%2.67亿-----36.57%1.64亿
利息收入 54.84%1,146.18万48.72%685.18万54.11%346.39万-16.83%1,174.92万-24.28%740.25万-33.15%460.72万-27.36%224.76万9.36%1,412.72万-3.38%977.66万7.62%689.21万
手续费及佣金收入 25.55%3,441.31万-5.09%1,736.11万20.51%822.73万5.54%3,813.43万-1.02%2,741.06万52.90%1,829.15万28.17%682.69万-57.43%3,613.16万-64.19%2,769.2万-77.99%1,196.3万
已赚保费 25.55%3,441.31万-5.09%1,736.11万20.51%822.73万5.54%3,813.43万-1.02%2,741.06万52.90%1,829.15万28.17%682.69万-57.43%3,613.16万-64.19%2,769.2万-77.99%1,196.3万
营业总成本 12.32%475.61亿1.88%304.18亿-10.51%157.71亿-9.42%585亿-18.20%423.43亿-18.10%298.58亿7.31%176.24亿19.62%645.85亿13.21%517.63亿4.54%364.57亿
营业成本 12.68%458.2亿1.46%293.09亿-11.22%152.49亿-10.00%561.75亿-19.15%406.63亿-18.79%288.88亿7.15%171.77亿18.86%624.15亿12.85%502.98亿4.12%355.72亿
营业税金及附加 4.72%3.16亿7.37%2.07亿15.86%9,665.82万19.24%4.13亿35.80%3.02亿40.10%1.93亿26.18%8,342.46万33.56%3.46亿33.13%2.22亿14.94%1.37亿
销售费用 3.43%1.07亿2.38%6,735.42万3.78%3,612.27万9.58%1.69亿-9.43%1.03亿-6.71%6,578.8万-3.86%3,480.78万1.14%1.54亿6.01%1.14亿8.77%7,052.14万
管理费用 4.47%5.18亿0.54%3.24亿1.23%1.58亿19.47%7.67亿5.06%4.96亿5.85%3.23亿9.86%1.56亿23.43%6.42亿28.53%4.72亿25.90%3.05亿
财务费用 5.66%4.43亿43.80%2.88亿24.65%1.47亿-21.83%4.41亿25.92%4.19亿0.97%2亿31.30%1.18亿497.74%5.64亿87.53%3.33亿122.08%1.98亿
-利息费用 -5.04%4.16亿-4.76%2.66亿0.21%1.41亿-5.69%5.63亿18.18%4.38亿13.28%2.79亿24.29%1.41亿161.26%5.97亿117.80%3.7亿151.96%2.47亿
-利息收入 37.51%-4,757.82万44.30%-2,986.35万25.83%-1,796.29万5.45%-9,615.74万-21.22%-7,613.93万-70.16%-5,361.06万-42.96%-2,422万-147.89%-1.02亿-106.65%-6,281.21万-82.46%-3,150.66万
研发费用 -2.15%3.29亿20.23%2.08亿58.90%7,811.61万15.79%5.03亿11.11%3.36亿6.28%1.73亿-10.40%4,916.2万12.70%4.34亿12.94%3.02亿6.34%1.63亿
信用减值损失 12.05%391.74万294.60%413.99万161.80%154.96万-315.11%-3,912.7万1,266.99%349.61万-343.78%-212.74万-41.63%59.19万154.49%1,818.9万161.16%25.57万146.57%87.27万
资产减值损失 -144.51%-890.23万-1,494.96%-5,331.54万-8,061.07%-336.1万26.75%-4,585.62万76.33%-364.09万77.19%-334.27万43.20%-4.12万-28.52%-6,260.42万-2,212.81%-1,538.39万-1,807.35%-1,465.55万
非经营性净收益 -7.90%1.59亿38.96%5,805.94万5,250.60%5,450.46万96.83%2.48亿51.05%1.73亿-60.39%4,178.16万-101.10%-105.82万324.75%1.26亿287.51%1.14亿807.33%1.05亿
公允价值变动净收益 1,301.82%6,771.53万120.22%1,339.38万104.79%184.63万286.40%4,757.24万-54.93%483.05万-268.31%-6,625.4万-153.99%-3,857.09万80.48%-2,552.13万106.28%1,071.86万152.32%3,936.39万
投资净收益 -76.59%1,736.63万-23.56%3,813.49万-1.38%1,351.65万84.37%1.39亿27.20%7,418.91万30.11%4,988.68万20.44%1,370.59万22.46%7,532万-7.19%5,832.31万46.28%3,834.18万
-其中:对联营合营企业的投资收益 -54.27%1,619.44万39.63%2,994.11万118.06%1,338.93万-19.65%4,899.58万-9.92%3,541.06万15.92%2,144.37万-26.19%614.01万-6.36%6,097.93万-27.77%3,930.91万-45.53%1,849.84万
资产处置收益 -167.53%-30.4万63.48%46.06万259.97%46万-49.56%304.6万-90.42%45.01万-89.60%28.18万-90.88%12.78万1,053.94%603.88万714.28%469.7万-18.19%271.02万
其他收益 -15.11%7,929.03万-12.78%5,524.55万75.08%4,049.33万25.25%1.44亿67.56%9,340.47万62.99%6,333.72万103.34%2,312.83万107.06%1.15亿14.40%5,574.36万16.20%3,885.92万
营业利润 -9.07%11.03亿-8.66%7.53亿-7.82%3.67亿35.51%16.1亿1.15%12.14亿-5.91%8.24亿-14.28%3.98亿-14.45%11.88亿-0.15%12亿-11.52%8.76亿
加:营业外收入 -14.97%285.77万-9.79%142.22万-81.47%57.65万-23.91%1,049.2万-28.70%336.07万1.47%157.64万278.26%311.1万248.68%1,378.94万12.46%471.31万-56.01%155.36万
减:营业外支出 -57.77%261.32万-70.59%128.91万-30.61%76.36万98.24%1,794.73万58.02%618.86万442.94%438.29万400.82%110.04万-33.53%905.31万-62.36%391.64万-90.23%80.72万
利润总额 -8.84%11.04亿-8.33%7.53亿-8.33%3.67亿34.35%16.03亿0.85%12.11亿-6.31%8.21亿-13.96%4亿-13.50%11.93亿0.43%12.01亿-11.01%8.77亿
减:所得税费用 -5.51%2.12亿5.75%1.43亿-25.77%6,052.04万84.28%2.82亿4.46%2.25亿-22.95%1.35亿-9.29%8,153.4万6.38%1.53亿61.64%2.15亿40.18%1.75亿
净利润 -9.60%8.91亿-11.10%6.1亿-3.87%3.06亿27.01%13.21亿0.06%9.86亿-2.16%6.87亿-15.08%3.19亿-15.82%10.4亿-7.23%9.85亿-18.44%7.02亿
持续经营净利润 -9.60%8.91亿-11.10%6.1亿-3.87%3.06亿27.01%13.21亿0.06%9.86亿-2.16%6.87亿-15.08%3.19亿-15.82%10.4亿-7.23%9.85亿-18.44%7.02亿
减:少数股东损益 -72.93%5,049.59万-64.34%5,157.52万-58.04%3,326.26万-32.16%2.39亿-30.77%1.87亿-10.39%1.45亿43.92%7,926.77万1,426.89%3.52亿1,525.18%2.69亿1,294.77%1.61亿
归属于母公司所有者的净利润 5.18%8.41亿3.12%5.59亿14.07%2.73亿57.30%10.82亿11.66%7.99亿0.30%5.42亿-25.23%2.39亿-43.27%6.88亿-31.53%7.16亿-36.34%5.4亿
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
稀释每股收益 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
其他综合收益 91.03%-571.5万110.93%556.59万96.24%-1,100.27万-222.12%-4,297.16万-1,291.64%-6,369.71万-134.07%-5,094.24万-46.55%-2.92亿-104.81%-1,334.01万-100.85%-457.71万-14.74%1.5亿
归属于母公司所有者的其他综合收益总额 92.12%-501.95万111.70%596.06万96.24%-1,100.27万-223.13%-4,256.58万-1,291.64%-6,369.71万-134.07%-5,094.24万-46.55%-2.92亿-104.75%-1,317.29万-100.85%-457.71万-14.74%1.5亿
归属于少数股东的其他综合收益总额 ---69.55万---39.47万-----142.65%-40.58万-------------13.23%-16.73万--------
综合收益总额 -3.98%8.86亿-3.09%6.16亿1,027.56%2.95亿24.47%12.78亿-5.97%9.22亿-25.33%6.36亿-85.09%2,618.8万-32.13%10.27亿-38.61%9.81亿-17.81%8.51亿
归属于母公司所有者的综合收益总额 13.60%8.36亿15.03%5.65亿593.64%2.62亿54.06%10.39亿3.43%7.36亿-28.83%4.91亿-144.02%-5,307.97万-54.72%6.75亿-55.01%7.11亿-32.64%6.9亿
归属于少数股东的综合收益总额 -73.30%4,980.04万-64.62%5,118.04万-58.04%3,326.26万-32.24%2.39亿-30.77%1.87亿-10.39%1.45亿43.92%7,926.77万1,436.00%3.52亿1,525.18%2.69亿1,294.77%1.61亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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