沪深市场个股详情

岭南控股 (000524)

添加自选
  • 12.65
  • +0.01+0.08%
已收盘 03/04 15:00 (北京)
84.78亿总市值105.42市盈率TTM

岭南控股 (000524) 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
4.40%34.14亿
8.52%20.9亿
1.23%9.23亿
25.43%43.09亿
30.41%32.7亿
52.15%19.26亿
91.17%9.12亿
232.07%34.35亿
193.56%25.07亿
238.20%12.66亿
营业收入
4.40%34.14亿
8.52%20.9亿
1.23%9.23亿
25.43%43.09亿
30.41%32.7亿
52.15%19.26亿
91.17%9.12亿
232.07%34.35亿
193.56%25.07亿
238.20%12.66亿
其他业务收入
----
-21.94%809.95万
----
-4.87%1,512.06万
----
27.90%1,037.58万
----
136.69%1,589.51万
----
190.77%811.26万
营业总成本
4.83%33.37亿
8.40%20.31亿
1.34%8.94亿
25.65%41.9亿
31.45%31.83亿
52.71%18.73亿
88.21%8.82亿
156.99%33.35亿
139.66%24.22亿
132.96%12.27亿
营业成本
5.88%28.1亿
9.94%17.01亿
2.48%7.38亿
28.47%34.86亿
34.88%26.54亿
59.22%15.47亿
105.45%7.2亿
206.74%27.13亿
181.45%19.67亿
201.32%9.72亿
营业税金及附加
2.77%2,744.31万
3.92%1,810.88万
-0.06%857.98万
6.66%3,550.22万
5.50%2,670.28万
5.62%1,742.55万
7.60%858.47万
18.59%3,328.57万
16.62%2,531.13万
6.74%1,649.89万
销售费用
0.56%2.38亿
3.45%1.5亿
4.01%7,133.28万
19.92%3.14亿
26.81%2.36亿
47.67%1.45亿
77.73%6,858.31万
91.06%2.62亿
77.70%1.86亿
50.35%9,812.23万
管理费用
-0.66%2.57亿
-1.48%1.61亿
-10.84%7,524.04万
6.75%3.51亿
5.99%2.59亿
13.27%1.63亿
16.03%8,438.52万
23.50%3.29亿
24.44%2.44亿
10.94%1.44亿
财务费用
-128.76%-424.34万
-5.44%-488.76万
21.58%-245.3万
28.69%-1,221.1万
84.71%-185.49万
48.91%-463.54万
34.67%-312.78万
36.71%-1,712.4万
31.50%-1,213.52万
20.26%-907.24万
-利息费用
--30.88万
--21.03万
--10.85万
----
----
----
----
3.98%48.43万
66.19%47.39万
118.19%41.32万
-利息收入
-14.08%-1,977.27万
2.06%-1,435.64万
10.82%-712.19万
1.35%-3,338.07万
30.47%-1,733.26万
10.10%-1,465.83万
-2.51%-798.61万
0.05%-3,383.88万
-9.07%-2,492.78万
-12.99%-1,630.5万
研发费用
-2.14%972.93万
11.86%605.48万
-10.02%306.69万
9.25%1,620.18万
-8.29%994.23万
-1.05%541.29万
-4.44%340.84万
68.66%1,482.95万
64.66%1,084.08万
12.29%547.06万
信用减值损失
340.30%168.45万
263.05%99.03万
1,611.54%41.32万
-134.14%-160.25万
-152.08%-70.1万
-175.38%-60.73万
-80.20%2.41万
241.63%469.37万
632.99%134.61万
203.20%80.57万
资产减值损失
-53.01%3.04万
-60.88%2.21万
-74.56%7,903.66
-18.87%-532.87万
101.91%6.47万
29.11%5.64万
-27.32%3.11万
51.21%-448.29万
-15,765.13%-339.17万
108.04%4.37万
非经营性净收益
-94.45%426.47万
174.85%285.64万
3,460.98%129.68万
523.30%7,020.41万
996.96%7,685.51万
-78.72%103.93万
-98.82%3.64万
-81.65%1,126.33万
-87.18%700.62万
-89.37%488.32万
公允价值变动净收益
381.23%32.68万
283.69%41.22万
513.79%53.93万
-48,647.45%-68.3万
-13.75%-11.62万
-198.14%-22.44万
-384.79%-13.03万
---1,401.09
48.20%-10.22万
20.56%-7.53万
投资净收益
-100.80%-60.04万
368.72%39.4万
-174.05%-22.4万
3,959.98%7,517.43万
435,509.36%7,493.6万
434.14%8.41万
-2,581.60%-8.17万
-161.05%-194.75万
-99.50%1.72万
-100.75%-2.52万
-其中:对联营合营企业的投资收益
-512.10%-57.87万
204.94%15.72万
-32.51%-10.83万
110.15%18.24万
-649.63%-9.45万
-495.63%-14.98万
-2,581.60%-8.17万
-3,450.71%-179.76万
192.84%1.72万
-44.57%-2.52万
资产处置收益
-2,587.00%-143.86万
-12,746.78%-147.61万
100.14%154.3
-2,901.98%-407.29万
91.09%-5.35万
102.00%1.17万
27.94%-10.67万
-74.49%14.54万
-376.54%-60.08万
-409.46%-58.23万
其他收益
56.39%426.2万
46.26%251.4万
86.79%56.03万
-47.75%671.7万
-72.01%272.52万
-63.56%171.89万
-90.31%29.99万
-81.66%1,285.6万
-81.07%973.76万
-89.17%471.65万
营业利润
-50.46%8,104.71万
15.70%6,165.83万
2.42%3,061.41万
68.96%1.89亿
76.25%1.64亿
21.98%5,328.97万
160.94%2,988.99万
155.45%1.12亿
191.31%9,282.81万
141.04%4,368.6万
加:营业外收入
111.82%371.39万
229.63%112.71万
1,030.36%67.07万
3,032.24%1,824.35万
368.99%175.33万
65.08%34.19万
-54.05%5.93万
-75.56%58.24万
-54.16%37.39万
-64.51%20.71万
减:营业外支出
58.21%49.45万
20.82%29.09万
-54.77%3.45万
6.87%79.92万
-46.23%31.26万
-8.49%24.07万
-49.28%7.63万
55.07%74.78万
43.12%58.13万
-33.93%26.31万
利润总额
-48.95%8,426.64万
17.05%6,249.45万
4.61%3,125.04万
84.83%2.06亿
78.20%1.65亿
22.37%5,339.09万
161.28%2,987.29万
155.89%1.12亿
191.48%9,262.06万
141.06%4,363万
减:所得税费用
-28.52%1,419.12万
10.98%1,145.97万
0.04%490.51万
50.86%4,444.62万
-7.80%1,985.21万
14.21%1,032.62万
656.80%490.31万
423.96%2,946.21万
1,925.91%2,153.09万
2,693.26%904.14万
净利润
-51.74%7,007.52万
18.51%5,103.49万
5.51%2,634.52万
97.00%1.62亿
104.25%1.45亿
24.51%4,306.47万
131.52%2,496.98万
143.11%8,221.67万
169.48%7,108.97万
132.45%3,458.86万
持续经营净利润
-51.74%7,007.52万
18.51%5,103.49万
5.51%2,634.52万
97.00%1.62亿
104.25%1.45亿
24.51%4,306.47万
131.52%2,496.98万
143.11%8,221.67万
169.48%7,108.97万
132.45%3,458.86万
减:少数股东损益
-54.72%451.58万
-53.58%150.85万
-142.85%-23.77万
-7.16%1,181.87万
-24.96%997.2万
-32.52%324.94万
-73.30%55.46万
200.30%1,272.99万
299.77%1,328.94万
172.26%481.51万
归属于母公司所有者的净利润
-51.52%6,555.95万
24.39%4,952.64万
8.88%2,658.29万
116.08%1.5亿
133.96%1.35亿
33.73%3,981.53万
180.36%2,441.52万
139.03%6,948.68万
160.42%5,780.02万
129.79%2,977.35万
每股收益
基本每股收益
-50.00%0.1
16.67%0.07
11.11%0.04
120.00%0.22
122.22%0.2
50.00%0.06
176.92%0.036
137.04%0.1
164.29%0.09
126.67%0.04
稀释每股收益
-50.00%0.1
16.67%0.07
11.11%0.04
120.00%0.22
122.22%0.2
50.00%0.06
176.92%0.036
137.04%0.1
164.29%0.09
126.67%0.04
其他综合收益
-129.76%-369.06万
81.45%-241.07万
90.42%-60.02万
215.00%1,673.76万
200.46%1,240.3万
2.29%-1,299.86万
31.48%-626.27万
-2,290.29%-1,455.49万
0.36%-1,234.63万
-630.74%-1,330.37万
归属于母公司所有者的其他综合收益总额
-131.09%-380.18万
80.63%-252.12万
88.62%-71.62万
215.62%1,661.99万
199.08%1,222.75万
2.03%-1,301.55万
31.10%-629.53万
-2,297.88%-1,437.49万
0.61%-1,234.11万
-622.26%-1,328.56万
归属于少数股东的其他综合收益总额
-36.67%11.12万
556.72%11.05万
255.20%11.6万
165.38%11.77万
3,494.87%17.55万
192.76%1.68万
1,337.25%3.27万
-1,807.78%-18万
-120.18%-5,170.31
-196.18%-1.81万
综合收益总额
-57.88%6,638.46万
61.72%4,862.41万
37.62%2,574.5万
164.11%1.79亿
168.29%1.58亿
41.26%3,006.61万
1,036.78%1,870.71万
135.37%6,766.18万
151.21%5,874.34万
119.63%2,128.49万
归属于母公司所有者的综合收益总额
-58.12%6,175.77万
75.39%4,700.51万
42.75%2,586.67万
202.60%1.67亿
224.37%1.47亿
62.54%2,679.99万
4,326.60%1,811.99万
130.85%5,511.18万
142.06%4,545.91万
116.20%1,648.79万
归属于少数股东的综合收益总额
-54.40%462.69万
-50.43%161.9万
-120.71%-12.16万
-4.89%1,193.64万
-23.61%1,014.75万
-31.91%326.62万
-71.69%58.73万
198.81%1,255万
300.47%1,328.43万
172.19%479.7万
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
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
广东中职信会计师事务所(特殊普通合伙)
--
--
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中勤万信会计师事务所(特殊普通合伙)
--
--
(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 4.40%34.14亿8.52%20.9亿1.23%9.23亿25.43%43.09亿30.41%32.7亿52.15%19.26亿91.17%9.12亿232.07%34.35亿193.56%25.07亿238.20%12.66亿
营业收入 4.40%34.14亿8.52%20.9亿1.23%9.23亿25.43%43.09亿30.41%32.7亿52.15%19.26亿91.17%9.12亿232.07%34.35亿193.56%25.07亿238.20%12.66亿
其他业务收入 -----21.94%809.95万-----4.87%1,512.06万----27.90%1,037.58万----136.69%1,589.51万----190.77%811.26万
营业总成本 4.83%33.37亿8.40%20.31亿1.34%8.94亿25.65%41.9亿31.45%31.83亿52.71%18.73亿88.21%8.82亿156.99%33.35亿139.66%24.22亿132.96%12.27亿
营业成本 5.88%28.1亿9.94%17.01亿2.48%7.38亿28.47%34.86亿34.88%26.54亿59.22%15.47亿105.45%7.2亿206.74%27.13亿181.45%19.67亿201.32%9.72亿
营业税金及附加 2.77%2,744.31万3.92%1,810.88万-0.06%857.98万6.66%3,550.22万5.50%2,670.28万5.62%1,742.55万7.60%858.47万18.59%3,328.57万16.62%2,531.13万6.74%1,649.89万
销售费用 0.56%2.38亿3.45%1.5亿4.01%7,133.28万19.92%3.14亿26.81%2.36亿47.67%1.45亿77.73%6,858.31万91.06%2.62亿77.70%1.86亿50.35%9,812.23万
管理费用 -0.66%2.57亿-1.48%1.61亿-10.84%7,524.04万6.75%3.51亿5.99%2.59亿13.27%1.63亿16.03%8,438.52万23.50%3.29亿24.44%2.44亿10.94%1.44亿
财务费用 -128.76%-424.34万-5.44%-488.76万21.58%-245.3万28.69%-1,221.1万84.71%-185.49万48.91%-463.54万34.67%-312.78万36.71%-1,712.4万31.50%-1,213.52万20.26%-907.24万
-利息费用 --30.88万--21.03万--10.85万----------------3.98%48.43万66.19%47.39万118.19%41.32万
-利息收入 -14.08%-1,977.27万2.06%-1,435.64万10.82%-712.19万1.35%-3,338.07万30.47%-1,733.26万10.10%-1,465.83万-2.51%-798.61万0.05%-3,383.88万-9.07%-2,492.78万-12.99%-1,630.5万
研发费用 -2.14%972.93万11.86%605.48万-10.02%306.69万9.25%1,620.18万-8.29%994.23万-1.05%541.29万-4.44%340.84万68.66%1,482.95万64.66%1,084.08万12.29%547.06万
信用减值损失 340.30%168.45万263.05%99.03万1,611.54%41.32万-134.14%-160.25万-152.08%-70.1万-175.38%-60.73万-80.20%2.41万241.63%469.37万632.99%134.61万203.20%80.57万
资产减值损失 -53.01%3.04万-60.88%2.21万-74.56%7,903.66-18.87%-532.87万101.91%6.47万29.11%5.64万-27.32%3.11万51.21%-448.29万-15,765.13%-339.17万108.04%4.37万
非经营性净收益 -94.45%426.47万174.85%285.64万3,460.98%129.68万523.30%7,020.41万996.96%7,685.51万-78.72%103.93万-98.82%3.64万-81.65%1,126.33万-87.18%700.62万-89.37%488.32万
公允价值变动净收益 381.23%32.68万283.69%41.22万513.79%53.93万-48,647.45%-68.3万-13.75%-11.62万-198.14%-22.44万-384.79%-13.03万---1,401.0948.20%-10.22万20.56%-7.53万
投资净收益 -100.80%-60.04万368.72%39.4万-174.05%-22.4万3,959.98%7,517.43万435,509.36%7,493.6万434.14%8.41万-2,581.60%-8.17万-161.05%-194.75万-99.50%1.72万-100.75%-2.52万
-其中:对联营合营企业的投资收益 -512.10%-57.87万204.94%15.72万-32.51%-10.83万110.15%18.24万-649.63%-9.45万-495.63%-14.98万-2,581.60%-8.17万-3,450.71%-179.76万192.84%1.72万-44.57%-2.52万
资产处置收益 -2,587.00%-143.86万-12,746.78%-147.61万100.14%154.3-2,901.98%-407.29万91.09%-5.35万102.00%1.17万27.94%-10.67万-74.49%14.54万-376.54%-60.08万-409.46%-58.23万
其他收益 56.39%426.2万46.26%251.4万86.79%56.03万-47.75%671.7万-72.01%272.52万-63.56%171.89万-90.31%29.99万-81.66%1,285.6万-81.07%973.76万-89.17%471.65万
营业利润 -50.46%8,104.71万15.70%6,165.83万2.42%3,061.41万68.96%1.89亿76.25%1.64亿21.98%5,328.97万160.94%2,988.99万155.45%1.12亿191.31%9,282.81万141.04%4,368.6万
加:营业外收入 111.82%371.39万229.63%112.71万1,030.36%67.07万3,032.24%1,824.35万368.99%175.33万65.08%34.19万-54.05%5.93万-75.56%58.24万-54.16%37.39万-64.51%20.71万
减:营业外支出 58.21%49.45万20.82%29.09万-54.77%3.45万6.87%79.92万-46.23%31.26万-8.49%24.07万-49.28%7.63万55.07%74.78万43.12%58.13万-33.93%26.31万
利润总额 -48.95%8,426.64万17.05%6,249.45万4.61%3,125.04万84.83%2.06亿78.20%1.65亿22.37%5,339.09万161.28%2,987.29万155.89%1.12亿191.48%9,262.06万141.06%4,363万
减:所得税费用 -28.52%1,419.12万10.98%1,145.97万0.04%490.51万50.86%4,444.62万-7.80%1,985.21万14.21%1,032.62万656.80%490.31万423.96%2,946.21万1,925.91%2,153.09万2,693.26%904.14万
净利润 -51.74%7,007.52万18.51%5,103.49万5.51%2,634.52万97.00%1.62亿104.25%1.45亿24.51%4,306.47万131.52%2,496.98万143.11%8,221.67万169.48%7,108.97万132.45%3,458.86万
持续经营净利润 -51.74%7,007.52万18.51%5,103.49万5.51%2,634.52万97.00%1.62亿104.25%1.45亿24.51%4,306.47万131.52%2,496.98万143.11%8,221.67万169.48%7,108.97万132.45%3,458.86万
减:少数股东损益 -54.72%451.58万-53.58%150.85万-142.85%-23.77万-7.16%1,181.87万-24.96%997.2万-32.52%324.94万-73.30%55.46万200.30%1,272.99万299.77%1,328.94万172.26%481.51万
归属于母公司所有者的净利润 -51.52%6,555.95万24.39%4,952.64万8.88%2,658.29万116.08%1.5亿133.96%1.35亿33.73%3,981.53万180.36%2,441.52万139.03%6,948.68万160.42%5,780.02万129.79%2,977.35万
每股收益
基本每股收益 -50.00%0.116.67%0.0711.11%0.04120.00%0.22122.22%0.250.00%0.06176.92%0.036137.04%0.1164.29%0.09126.67%0.04
稀释每股收益 -50.00%0.116.67%0.0711.11%0.04120.00%0.22122.22%0.250.00%0.06176.92%0.036137.04%0.1164.29%0.09126.67%0.04
其他综合收益 -129.76%-369.06万81.45%-241.07万90.42%-60.02万215.00%1,673.76万200.46%1,240.3万2.29%-1,299.86万31.48%-626.27万-2,290.29%-1,455.49万0.36%-1,234.63万-630.74%-1,330.37万
归属于母公司所有者的其他综合收益总额 -131.09%-380.18万80.63%-252.12万88.62%-71.62万215.62%1,661.99万199.08%1,222.75万2.03%-1,301.55万31.10%-629.53万-2,297.88%-1,437.49万0.61%-1,234.11万-622.26%-1,328.56万
归属于少数股东的其他综合收益总额 -36.67%11.12万556.72%11.05万255.20%11.6万165.38%11.77万3,494.87%17.55万192.76%1.68万1,337.25%3.27万-1,807.78%-18万-120.18%-5,170.31-196.18%-1.81万
综合收益总额 -57.88%6,638.46万61.72%4,862.41万37.62%2,574.5万164.11%1.79亿168.29%1.58亿41.26%3,006.61万1,036.78%1,870.71万135.37%6,766.18万151.21%5,874.34万119.63%2,128.49万
归属于母公司所有者的综合收益总额 -58.12%6,175.77万75.39%4,700.51万42.75%2,586.67万202.60%1.67亿224.37%1.47亿62.54%2,679.99万4,326.60%1,811.99万130.85%5,511.18万142.06%4,545.91万116.20%1,648.79万
归属于少数股东的综合收益总额 -54.40%462.69万-50.43%161.9万-120.71%-12.16万-4.89%1,193.64万-23.61%1,014.75万-31.91%326.62万-71.69%58.73万198.81%1,255万300.47%1,328.43万172.19%479.7万
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 ------广东中职信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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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