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中金岭南(000060)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)6084351.114219410.141904559.096054358.044850516.60
营业收入(万元)6075027.654213326.511901372.556047464.884845929.11
营业总成本(万元)5917550.134093112.941863530.865963644.554756077.94
营业成本(万元)5720247.653959619.591799666.065653898.824581958.50
净利润(万元)124792.12100640.7549165.4472416.9483585.89
归属于母公司的净利润(万元)138951.75114201.5250360.6780175.6184087.85
营业利润(万元)183972.32147210.7160774.26114044.80110346.96
利润总额(万元)182663.36147134.6960951.81112092.14110371.41
少数股东损益(万元)4507.732569.5231.111830.635049.59
基本每股收益(元)0.31(元)0.26(元)0.11(元)0.21(元)0.22(元)
稀释每股收益(元)0.31(元)0.26(元)0.11(元)0.20(元)0.21(元)
非经常性损益(万元)----822.481614.01--
扣除非经常性损益后净利润(万元)138624.92111904.8249538.2078561.5982433.05
总资产(万元)5501982.595353030.375304103.734933856.785048067.34
总负债(万元)3354245.453230935.543211832.942892276.363303088.00
归属于母公司股东权益合计(万元)2048945.532025058.431997460.281947517.191646088.61
股东权益合计(万元)2147737.132122094.832092270.792041580.421744979.34
实收资本(股本)(万元)444117.25444117.25444117.25444117.25373760.50
资本公积(万元)527693.94527693.94527693.94527693.94234381.32
未分配利润(万元)997166.51972416.27933001.87882641.20894204.75
经营活动产生的现金流量净额(万元)-18151.45-29840.48-98007.05240970.84203187.39
经营活动现金流入小计(万元)6553134.394516619.682081384.646621438.595233266.90
经营活动现金流出小计(万元)6571285.844546460.162179391.696380467.755030079.51
投资活动产生的现金流量净额(万元)-95997.37-60857.87-30801.55-92179.00-85230.31
投资活动现金流入小计(万元)265759.5299846.1829631.67301480.1271151.93
投资活动现金流出小计(万元)361756.89160704.0460433.22393659.13156382.24
筹资活动产生的现金流量净额(万元)199384.95114294.19182872.46-45134.0091044.12
筹资活动现金流入小计(万元)2141454.161184502.79898686.262196253.131767355.08
筹资活动现金流出小计(万元)1942069.211070208.60715813.802241387.131676310.95
期末现金及现金等价物余额(万元)428752.86364017.07398005.53342116.00450274.31
最后修改日期2026-10-272026-08-272026-04-302026-04-232025-10-28
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