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岭南控股(000524)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)359267.79223595.16101936.48450394.78341357.65
营业收入(万元)359267.79223595.16101936.48450394.78341357.65
营业总成本(万元)350764.18217216.8298916.28439972.02333679.42
营业成本(万元)295312.06182145.4181943.42367944.01280951.09
净利润(万元)6210.523862.342612.567324.866175.77
归属于母公司的净利润(万元)7487.085642.633286.577006.106555.95
营业利润(万元)9525.536860.623669.0410939.828104.71
利润总额(万元)9843.786938.133738.9411378.818426.64
少数股东损益(万元)542.6378.49-15.13474.04451.58
基本每股收益(元)0.11(元)0.08(元)0.05(元)0.10(元)0.10(元)
稀释每股收益(元)0.11(元)0.08(元)0.05(元)0.10(元)0.10(元)
非经常性损益(万元)----637.26----
扣除非经常性损益后净利润(万元)6260.334935.842649.316147.656038.76
总资产(万元)417259.92393420.08383220.03387177.38385198.97
总负债(万元)182742.43161699.51149399.19155952.53155291.99
归属于母公司股东权益合计(万元)231502.60229154.42231322.70228710.14227561.07
股东权益合计(万元)234517.50231720.58233820.84231224.85229906.98
实收资本(股本)(万元)67020.8667020.8667020.8667020.8667020.86
资本公积(万元)121034.98121034.98121034.98121034.98121034.98
未分配利润(万元)16280.7914436.3415498.3512211.7711849.28
经营活动产生的现金流量净额(万元)20362.814415.49-5343.4324019.8020153.04
经营活动现金流入小计(万元)365913.83234733.28111312.77481320.28331605.54
经营活动现金流出小计(万元)345551.01230317.79116656.20457300.48311452.50
投资活动产生的现金流量净额(万元)-6889.26-5151.06-2634.10-2492.676793.62
投资活动现金流入小计(万元)1909.64783.79711.0422523.3122511.29
投资活动现金流出小计(万元)8798.905934.853345.1425015.9815717.67
筹资活动产生的现金流量净额(万元)-5318.34-4612.15-614.77-10307.56-7755.10
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)5318.344612.15614.7710307.567755.10
期末现金及现金等价物余额(万元)183474.06169993.23167314.60175396.13183467.07
最后修改日期2026-10-232026-08-262026-04-282026-03-282025-11-01
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