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岭南控股(000524)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)430903.23326983.56192563.3090143.29343543.92
营业收入(万元)430903.23326983.56192563.3090143.29343543.92
营业总成本(万元)419719.98318307.97187393.3487180.19333485.83
营业成本(万元)348600.26265355.86154698.1471353.33271340.55
净利润(万元)16676.7014745.522679.991781.715511.18
归属于母公司的净利润(万元)15014.7113522.773981.532411.256948.68
营业利润(万元)18896.7816361.105328.972961.0211184.42
利润总额(万元)20641.2116505.185339.092962.0511167.88
少数股东损益(万元)1181.87997.20324.9452.261272.99
基本每股收益(元)0.22(元)0.20(元)0.06(元)0.04(元)0.10(元)
稀释每股收益(元)0.22(元)0.20(元)0.06(元)0.04(元)0.10(元)
非经常性损益(万元)8967.62--143.886.37--
扣除非经常性损益后净利润(万元)6047.095752.083837.652404.885977.44
总资产(万元)369024.63383623.52360951.31336825.18339525.26
总负债(万元)139435.08156290.84145357.22122381.19126289.18
归属于母公司股东权益合计(万元)226746.95224815.77212705.46211825.92210626.68
股东权益合计(万元)229589.56227332.68215594.09214443.99213236.07
实收资本(股本)(万元)67020.8667020.8667020.8667020.8667020.86
资本公积(万元)121034.98121562.82121562.82121562.82121591.41
未分配利润(万元)10654.999639.4853.46-1498.10-3355.45
经营活动产生的现金流量净额(万元)37350.3929985.6312650.96-1633.3241700.53
经营活动现金流入小计(万元)464121.63412630.60282636.75126265.09488245.37
经营活动现金流出小计(万元)426771.24382644.97269985.80127898.41446544.84
投资活动产生的现金流量净额(万元)-1220.772001.43-3848.80-1772.59-11498.65
投资活动现金流入小计(万元)8345.127728.36120.0668.75229.51
投资活动现金流出小计(万元)9565.905726.933968.861841.3411728.17
筹资活动产生的现金流量净额(万元)-4889.79-2342.39-1078.82-318.18-5830.11
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)4889.792342.391078.82318.185830.11
期末现金及现金等价物余额(万元)164330.33163017.33141113.89129133.06133385.58
最后修改日期2025-03-312024-10-312024-08-282024-04-272025-03-30
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