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岭南控股(000524)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)326983.56192563.3090143.29340385.59250739.23
营业收入(万元)326983.56192563.3090143.29340385.59250739.23
营业总成本(万元)318307.97187393.3487180.19330370.00242157.04
营业成本(万元)265355.86154698.1471353.33269352.54196735.63
净利润(万元)14745.522679.991781.715446.284545.91
归属于母公司的净利润(万元)13522.773981.532411.256883.785780.02
营业利润(万元)16361.105328.972961.0211128.489282.81
利润总额(万元)16505.185339.092962.0511114.249262.06
少数股东损益(万元)997.20324.9452.261266.141328.94
基本每股收益(元)0.20(元)0.06(元)0.04(元)0.10(元)0.09(元)
稀释每股收益(元)0.20(元)0.06(元)0.04(元)0.10(元)0.09(元)
非经常性损益(万元)--143.886.37----
扣除非经常性损益后净利润(万元)5752.083837.652404.885977.445217.04
总资产(万元)383623.52360951.31336825.18339525.26348014.38
总负债(万元)156290.84145357.22122381.19126289.18136303.26
归属于母公司股东权益合计(万元)224815.77212705.46211825.92210626.68209091.64
股东权益合计(万元)227332.68215594.09214443.99213236.07211711.12
实收资本(股本)(万元)67020.8667020.8667020.8667020.8667020.86
资本公积(万元)121562.82121562.82121562.82121591.41121562.75
未分配利润(万元)9639.4853.46-1498.10-3355.45-5065.21
经营活动产生的现金流量净额(万元)29985.6312650.96-1633.3240733.9738366.03
经营活动现金流入小计(万元)412630.60282636.75126265.09484393.48356812.63
经营活动现金流出小计(万元)382644.97269985.80127898.41443659.51318446.60
投资活动产生的现金流量净额(万元)2001.43-3848.80-1772.59-11444.02-9661.15
投资活动现金流入小计(万元)7728.36120.0668.75229.5172.21
投资活动现金流出小计(万元)5726.933968.861841.3411673.539733.36
筹资活动产生的现金流量净额(万元)-2342.39-1078.82-318.18-5071.81-4100.08
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)2342.391078.82318.185071.814100.08
期末现金及现金等价物余额(万元)163017.33141113.89129133.06132857.01133626.90
最后修改日期2024-10-312024-08-282024-04-272024-08-272024-10-31
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