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*ST岭南(002717)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)10155.155823.833970.2511208.7525270.87
营业收入(万元)10155.155823.833970.2511208.7525270.87
营业总成本(万元)50016.9331683.8618731.05233714.8255779.17
营业成本(万元)17988.7615253.157620.6426962.6526767.59
净利润(万元)-41126.76-28394.73-13353.92-233614.76-20622.90
归属于母公司的净利润(万元)-41125.61-28393.58-13352.78-233614.76-20622.90
营业利润(万元)-39704.27-26957.92-13391.97-159439.63-27832.23
利润总额(万元)-40177.21-27390.75-13454.80-174746.52-27862.73
少数股东损益(万元)1027.231065.71-122.98-3706.35-352.83
基本每股收益(元)-0.23(元)-0.16(元)-0.07(元)-1.28(元)-0.11(元)
稀释每股收益(元)-0.23(元)-0.16(元)-0.07(元)-1.28(元)-0.11(元)
非经常性损益(万元)-336.52-546.73-202.7544050.82--
扣除非经常性损益后净利润(万元)-40789.09-27846.85-13150.03-277665.57-20191.41
总资产(万元)1073613.251083558.461090080.061111917.811362441.98
总负债(万元)1243451.211240625.901233248.261241656.241261069.41
归属于母公司股东权益合计(万元)-176103.39-163371.36-148283.41-134976.6385834.48
股东权益合计(万元)-169837.96-157067.45-143168.19-129738.43101372.57
实收资本(股本)(万元)182023.36182023.36182023.36182023.36182023.36
资本公积(万元)101373.39101373.39101373.39101373.39109192.65
未分配利润(万元)-480768.02-468035.99-452948.04-438015.85-225024.00
经营活动产生的现金流量净额(万元)2659.051641.88272.5826390.829537.73
经营活动现金流入小计(万元)31525.1125363.4320046.97100809.1965899.81
经营活动现金流出小计(万元)28866.0623721.5519774.3974418.3756362.08
投资活动产生的现金流量净额(万元)1.971.971.97-487.67-419.32
投资活动现金流入小计(万元)1.971.971.971101.601225.26
投资活动现金流出小计(万元)------1589.271644.59
筹资活动产生的现金流量净额(万元)-2934.40-1893.70-558.75-31235.60-7906.35
筹资活动现金流入小计(万元)258.40258.40258.4037061.954131.95
筹资活动现金流出小计(万元)3192.802152.09817.1568297.5512038.29
期末现金及现金等价物余额(万元)566.66590.20555.84840.057384.55
最后修改日期2026-10-302026-08-282026-04-302026-10-282025-11-01
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